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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 159
Message text: You cannot cancel - accounting document contains settled items
The accounting document for document &V1& contains cleared amounts.
The system does not allow document &V1& to be cancelled, as this would
result in errors during the creation of the accounting document of the
reversal document.
For document &V1&, enter a document with a contrasting settlement
document category or change the
<DS:DE.WFARTS>settlement document type for the reversal document</> of
settlement document type &V2& so that an invoice/credit memo/valued
credit memo is created for document &V1& (tmfk-lftyp = '01' or
tmfk-lftyp = '03').
Error message extract from SAP system. Copyright SAP SE.
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WS158 You cannot cancel - accounting document does not exist for document &1
What causes this issue? The accounting document for document &V1& does ...
WS157 Clearing account found for item &
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS160 Different net values at supplier and customer level
What causes this issue? The current Customizing settings for settlement process...
WS161 Account key not maintained for settlement document type &1
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SAP messages fall into 3 different categories: Error messages
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