How To Fix VF158 - Document &1 : annulation de postes impossible

VF158 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 158

• Message text: Document &1 : annulation de postes impossible

Quelle est la cause de ce problème?

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.

Réponse du système

Creation of a cancellation billing document is refused.

Comment corriger cette erreur?

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.

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