How To Fix VF183 - Posición &2 de documento facturación &1 no puede anularse

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 183

• Message text: Posición &2 de documento facturación &1 no puede anularse

¿Qué causa este problema?

The item &V2& for the billing document &V1& can't be cancelled, as at
least one of the following constellations has occurred.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

The billing document to be cancelled has not yet been transferred to
financial accounting.
The billing document to be cancelled contains payment card information.
The billing document to be cancelled represents a rebate document.

Respuesta del sistema

It is not possible to process the billing items further.

¿Cómo arreglar este error?

If the billing document to be cancelled has not yet been transferred to
financial accounting, this must take place before the current item is
cancelled.
If the billing document to be cancelled contains payment card
information, you should create a credit memo.
If the billing document to be cancelled represents a rebate document,
you should create debit memos.

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