How To Fix VF529 - Cancellation billing document &1 posted. Unable to transfer to FI.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 529

• Message text: Cancellation billing document &1 posted. Unable to transfer to FI.

What causes this issue?

The cancellation billing document contains down payment clearing items,
however, it has not been transferred to financial accounting. Incorrect
clearing postings may occur as a result when new billing documents are
transferred.

System Response

The billing document will not be transferred.

How to fix this error?

Only once the cancellation billing document has been transferred to
financial accounting can new billing documents be posted.

Error message extract from SAP system. Copyright SAP SE.