How To Fix M8490 - No puede anularse documento factura

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 490

• Message text: No puede anularse documento factura

¿Qué causa este problema?

You attempted to cancel invoice document &V1&/&V2&. This is not
possible, as the document has not yet been posted, as shown by the
Invoice Verification status &V3&.

Respuesta del sistema

The system can only cancel documents that have already been posted.

¿Cómo arreglar este error?

If the document has not yet been posted, and you want to remove it from
the system, you can delete it.
If you still want to cancel the document, for example, to document the
reversal in the system, you must first post the document and then
cancel (reverse) it.

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