How To Fix VF208 - Automatic clearing of billing document &1 and canc. doc. &2 not poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 208

• Message text: Automatic clearing of billing document &1 and canc. doc. &2 not poss.

What causes this issue?

The system cannot clear billing documents and cancellation documents if,
for example<(>,<)> individual item updating is deactivated.

System Response

The billing document can be created.

How to fix this error?

The FI documents are cleared manually.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.