How To Fix WB2B_ACTION124 - No LIV document to be canceled found for doc. &2 &3 of step &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_ACTION - Messages for Trading Execution Workbench Action Classes

• Message number: 124

• Message text: No LIV document to be canceled found for doc. &2 &3 of step &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_ACTION124 - No LIV document to be canceled found for doc. &2 &3 of step &1 ?

  The SAP error message WB2B_ACTION124 indicates that there is no Logistics Invoice Verification (LIV) document available for cancellation for the specified document. This error typically occurs in the context of invoice processing, particularly when trying to cancel an invoice that does not exist or has already been processed.
  Cause:
  
  Non-Existent Document: The document you are trying to cancel does not exist in the system.
  Already Canceled: The document may have already been canceled, and thus there is no active LIV document to cancel.
  Incorrect Document Reference: The document number or reference you are using may be incorrect or not properly formatted.
  Document Status: The document may be in a status that does not allow for cancellation (e.g., it has been fully processed or settled).
  Authorization Issues: The user may not have the necessary permissions to view or cancel the document.
  
  Solution:
  
  Verify Document Existence: Check if the document number you are trying to cancel actually exists in the system. You can do this by searching for the document in the relevant transaction (e.g., MIRO for invoice verification).
  Check Document Status: Ensure that the document is in a status that allows for cancellation. If it has already been canceled or processed, you may need to take a different action.
  Correct Document Reference: Double-check the document number and ensure that it is entered correctly in the cancellation transaction.
  Review User Permissions: Ensure that you have the necessary authorizations to perform the cancellation. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling LIV documents and cancellations.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to LIV include MIRO (Invoice Verification), MR8M (Cancel Invoice Document), and MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.