SAP Message VF216 - Document &1 saved (no automatic clearing of billing document &2)

Diagnosis
The automatic clearing of billing document and reversal is not possible.This may be, for example, because the line item update is deactivated.

System Response
The reversal cannot be created.

Procedure
The accounting documents have to be cleared manually.

1133979Cancellation: log with error instead of information
1259505FAQ: New cancellation procedure in SD