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How To Fix WAB067 - Item &1 (document &2) was already cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 067

  • Message text: Item &1 (document &2) was already cancelled

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB067 - Item &1 (document &2) was already cancelled ?

    The SAP error message WAB067 indicates that an item in a document has already been cancelled. This typically occurs in the context of financial transactions, such as invoices or purchase orders, where an attempt is made to cancel or modify an item that has already been marked as cancelled.

    Cause:

    1. Duplicate Cancellation Attempt: The most common cause is that there is an attempt to cancel an item that has already been cancelled in a previous transaction.
    2. Incorrect Document Status: The document may have been processed in a way that it is no longer eligible for further changes or cancellations.
    3. User Error: The user may be trying to cancel an item without realizing it has already been cancelled.

    Solution:

    1. Check Document Status: Verify the status of the document and the specific item. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for financial documents).
    2. Review Change Logs: Look at the change logs or history of the document to confirm if the item was previously cancelled.
    3. Avoid Duplicate Actions: Ensure that you are not attempting to cancel the same item multiple times. If the item is already cancelled, no further action is needed.
    4. Consult with a Colleague or Supervisor: If you are unsure about the status of the document or the item, consult with a colleague or supervisor who may have more context or access to additional information.
    5. Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the actions you are trying to perform.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or others depending on the context of the document.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
    • User Documentation: Refer to SAP user manuals or help documentation for guidance on handling document cancellations and understanding document statuses.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or technical support for further investigation.

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