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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 029
Message text: Cancellation (reversal) document & cannot be cancelled
<GL:cancellation_document>Cancellation documents</> for invoices and
credit notes cannot be cancelled.
Error message extract from SAP system. Copyright SAP SE.
WS029
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WS028
Document & already cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS027
No settlement doc type for cancellation maintained for settl. doc type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS030
Net price in item & copied from document conditions
What causes this issue? During automatic pricing for item &V1& a different net price was determined than the one entered.System Response How ...
WS031
Document & is currently being processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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