How To Fix VF158 - Documento &1: No se puede efectuar ninguna anulación de posiciones

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 158

• Message text: Documento &1: No se puede efectuar ninguna anulación de posiciones

¿Qué causa este problema?

Cancellation of items is not possible for the speicifed document due to
one of the following reasons:
Document has not yet been transferred to accounting.
Document contains payment cards.
Document represents a rebate document.

Respuesta del sistema

Creation of a cancellation billing document is refused.

¿Cómo arreglar este error?

Check to see which of the above scenarios is the case. If the document
has merely not been transferred to accounting, then perform the
cancellation again once you have transferred the document to accounting.

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