How To Fix VSB005 - La factura &1 se ha anulado

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 005

• Message text: La factura &1 se ha anulado

¿Qué causa este problema?

During the restart of the processing step the system determined that
billing document &V1& (or at least item &V2&), that was determined
during the first processing step run, has been cancelled in the
meantime.

Respuesta del sistema

Processing ends. The processing step can therefore not be executed
automatically.

¿Cómo arreglar este error?

You have to manually determine and post documents to be created
(clearing documents or new open items). You have to deactivate the entry
that exists and that cannot be posted automatically.
In order to complete the transfer, you can restart the processing step
for the transfer of remaining documents.

Procedimiento para Administradoras de Sistemas

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

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