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Cancel sales order when invoice is canceled and no delivery??

Hi,

Please can you explain me how to cancel sales order in this case:

1. I create invoice (for example 90012799) using TR VF01 for one sales order (for example sales order 26056)

2. I go to TR VL09 and cancel invoice 90012799.

3. I go to TR VA02 and want to cancel sales item 000010 but the foolowing error occurs:

"Item 000010 could not be canceled because of the following document 90012799. Message number V1 489".

I am not allowed to cancel this sales order. How could I do this, do you have any idea??

I do not have any delivery in this situation.

Thanks a lot

Nihad

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