How To Fix VR115 - No document created for 'Confirm service'/Cancel transactions

VR115 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 115

• Message text: No document created for 'Confirm service'/Cancel transactions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR115 - No document created for 'Confirm service'/Cancel transactions ?

  SAP Error Message:
  VR115 - No document created for 'Confirm service' / Cancel transactions
  
  
  Cause:
  The error message VR115 typically occurs in SAP when you attempt to confirm a service or cancel a transaction, but the system cannot create the required accounting document. This usually happens because:
  
  The system is unable to find or generate the necessary accounting document for the service confirmation or cancellation.
  There might be missing or incorrect configuration in the service confirmation or billing process.
  The service confirmation is not linked properly to a billing document or accounting document.
  The relevant posting period might be closed or the document type/configuration for posting is missing or incorrect.
  There could be inconsistencies or missing master data (e.g., customer/vendor master, service master, or billing document data).
  Authorization issues or system errors preventing document creation.
  
  
  
  Solution:
  To resolve the VR115 error, consider the following steps:
  
  
  Check Service Confirmation and Billing Configuration:
  
  Verify that the service confirmation is correctly set up to generate accounting