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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.
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WS157 Clearing account found for item &
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS156 Net posting active for document type &
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS159 You cannot cancel - accounting document contains settled items
What causes this issue? The accounting document for document &V1& conta...
WS160 Different net values at supplier and customer level
What causes this issue? The current Customizing settings for settlement process...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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