How To Fix VF529 - Doc. facturation annulation &1 enregistré. Transfert à FI impossible.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 529

• Message text: Doc. facturation annulation &1 enregistré. Transfert à FI impossible.

Quelle est la cause de ce problème?

The cancellation billing document contains down payment clearing items,
however, it has not been transferred to financial accounting. Incorrect
clearing postings may occur as a result when new billing documents are
transferred.

Réponse du système

The billing document will not be transferred.

Comment corriger cette erreur?

Only once the cancellation billing document has been transferred to
financial accounting can new billing documents be posted.

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