When i cancelled the billing doc through VF11 Fi document not yet creted.

[Former Member]

Pls help on this issue.

When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:

Diagnosis : The document does not exist. It was possibly not posted and therefore cannot be read from the database.

Procedure :

Repeat the transaction at a later time.

Pls help on this issue.I assign full marks .

Rgds

Mahesh

[Lakshmipathi]

Dear Mahesh

This is bcoz you have not assigned the Accounting Document type for your cancellation billing document.

Go to VOFA, select the cancel billing document type S1 and [see whether S1 is maintained] against the field [Document Type] Most probably, in your case, it is not maintained and hence the problem.

Maintain S1 in the above field and retry to cancel the billing document.

thanks

G. Lakshmipathi

[Former Member]

Problem only in this case other F2 invoice cancelled succesfully.

User delete the delivery .

Pls hepl.