Diagnosis
The item &V2& for the billing document &V1& can not be cancelled, as atleast one of the following constellations has occurred.

• The billing document to be cancelled has not yet been transferred to
financial accounting.

• The billing document to be cancelled contains payment card information.


• The billing document to be cancelled represents a rebate document.

System Response
It is not possible to process the billing items further.

Procedure


• If the billing document to be cancelled has not yet been transferred to
financial accounting, this must take place before the current item iscancelled.

• If the billing document to be cancelled contains payment card
information, you should create a credit memo.

• If the billing document to be cancelled represents a rebate document,
you should create debit memos.