How To Fix WOST_WSSO_DLV_MODEL009 - Cancellation Document &1 cannot be cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

  • Message number: 009

  • Message text: Cancellation Document &1 cannot be 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 WOST_WSSO_DLV_MODEL009 - Cancellation Document &1 cannot be cancelled ?

    The SAP error message WOST_WSSO_DLV_MODEL009 indicates that a cancellation document cannot be canceled. This error typically arises in the context of logistics and delivery processing within SAP, particularly when dealing with delivery documents, cancellation requests, or related transactions.

    Possible Causes:

    1. Document Status: The cancellation document may already be in a status that does not allow further cancellations. For example, if the document has already been processed or completed, it may be locked for further changes.

    2. Dependencies: There may be dependent documents or transactions that are preventing the cancellation. For instance, if there are subsequent deliveries, invoices, or other related documents that rely on the original document, the system may restrict cancellation.

    3. Authorization Issues: The user attempting to cancel the document may not have the necessary authorizations to perform the cancellation.

    4. System Configuration: Certain configurations in the SAP system may restrict the cancellation of specific types of documents based on business rules or settings.

    5. Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the document status.

    Solutions:

    1. Check Document Status: Review the status of the cancellation document. If it is already processed or completed, you may need to follow a different procedure to handle the situation.

    2. Review Dependencies: Check for any dependent documents that may be preventing the cancellation. You may need to cancel or adjust those documents first.

    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the cancellation. If not, contact your SAP security administrator to obtain the necessary permissions.

    4. Consult Configuration Settings: If you suspect that system configuration is causing the issue, consult with your SAP functional consultant or system administrator to review the relevant settings.

    5. Error Logs and Technical Support: If the issue persists, check the system logs for any additional error messages or details. You may need to involve your technical support team or SAP Basis team to investigate further.

    6. Documentation and Help: Refer to SAP documentation or help resources for specific guidance related to the error message. You can also search SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL09 (Cancel Outbound Delivery), and others that may be involved in the delivery process.
    • SAP Notes: Search for SAP Notes related to WOST_WSSO_DLV_MODEL009 for any specific fixes or recommendations provided by SAP.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If you continue to experience difficulties, it may be beneficial to engage with SAP support for more tailored assistance.

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