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How To Fix VF809 - Item &1 of document &2 cannot be invoiced because it has been cancelled.
SAP Error Message - Details
Message type: E = Error
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Message class:
VF - Billing -
Message number: 809
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Message text: Item &1 of document &2 cannot be invoiced because it has been cancelled.
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What causes this issue?
An invoice cancellation was created for this document item.
System Response
A new document with this item cannot be created.
How to fix this error?
To resolve this problem, please invoice this document item again.
Subsequent documents in reference to the new invoice can then be
created.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.
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VF809- Item &1 of document &2 cannot be invoiced because it has been cancelled. ?
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