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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 158
Message text: You cannot cancel - accounting document does not exist for document &1
The accounting document for document &V1& does not exist in the system.
The system does not allow cancellation of document &V1&, as further
errors would then arise when the accounting document is created for the
cancellation document.
Create a credit memo for document &V1& or change the
<DS:DE.WFARTS>settlement document type for the reversal document</> of
settlement document document type &V2& so that a credit memo can be
created for document &V1&.
Error message extract from SAP system. Copyright SAP SE.
WS158
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WS157
Clearing account found for item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS156
Net posting active for document type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS159
You cannot cancel - accounting document contains settled items
What causes this issue? The accounting document for document &V1& contains cleared amounts.System Response The system does not allow documen...
WS160
Different net values at supplier and customer level
What causes this issue? The current Customizing settings for settlement process type &V1& lead to a balance when the accounting document is c...
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