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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.
WS159
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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 not exist in the system.System Response The system does not allow can...
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...
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...
WS161
Account key not maintained for settlement document type &1
What causes this issue? The Customizing settings for settlement process type &V2& and settlement document type &V1& are inconsistent....
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