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Message type: E = Error
Message class: VF - Billing
Message number: 193
Message text: The billing document &1 is already cleared.
Cancelling the billing document &V1& has been stopped, as the billing
document to be cancelled has already been cleared in accounting.
The required processing is stopped.
Check the business transaction and, if necessary, create a credit memo.
Error message extract from SAP system. Copyright SAP SE.
VF193
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VF192
The billing doc transfer for the preceding doc &1 &2 has been rejected.
What causes this issue? Due to a mistake in the SD interface to accounting, the billing document for the preceding document &V1& with the ite...
VF191
Item &2 from document &1 is processed in item &4 of billing document &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF194
Only proforma invoices can be completed.
What causes this issue? You have tried to complete a billing document, which is not a pro-forma invoice. This function can however only be implemente...
VF195
Document &1 saved (faulty authorization).
What causes this issue? The transaction is processed using payment cards. The order, however, does not contain valid authorization. This problem occu...
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