How To Fix EEWA_SD010 - &1 &2 no se puede rechazar

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SD - Messages for SD

• Message number: 010

• Message text: &1 &2 no se puede rechazar

¿Qué causa este problema?

&V1& &V2& cannot be canceled.
Possible causes:
The document has already been partly or completely billed.
The document has already been partly or completely posted.

Respuesta del sistema

The debit memo request will not be canceled. The process is stopped.

¿Cómo arreglar este error?

Please, cancel the corresponding billing document.

Procedimiento para Administradoras de Sistemas

The follow-on process of creating a credit memo is not set or a credit
memo is not to be created. Please check and - if applicable - enhance
the relevant Customizing for resetting SD documents.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.