How To Fix WS828 - Document &1 has posting partner '&2', no one-sided cancellation possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 828

  • Message text: Document &1 has posting partner '&2', no one-sided cancellation possible

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS828 - Document &1 has posting partner '&2', no one-sided cancellation possible ?
    Certainly! Here's a detailed explanation of the SAP error message:
    
    SAP Error Message:
    WS828 Document &1 has posting partner '&2', no one-sided cancellation possible
    
    Meaning / 
    Cause: This error occurs when you try to perform a one-sided cancellation (i.e., cancel only one side of a document, typically the vendor or customer side) for a document that has a posting partner assigned. Posting partner is a field used in FI documents to indicate the business partner on the other side of the transaction (e.g., the customer for a vendor invoice or vice versa). When a document has a posting partner, SAP expects the cancellation to be two-sided (i.e., both sides of the document must be reversed together). One-sided cancellation is not allowed because it would lead to inconsistent or incomplete reversal of the document, potentially causing reconciliation or reporting issues. When does this happen? You try to cancel a document (e.g., vendor invoice, customer invoice, or FI document) using transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker