How To Fix M8490 - Impossible d'annuler le document de facturation

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 490

• Message text: Impossible d'annuler le document de facturation

Quelle est la cause de ce problème?

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&.

Réponse du système

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.