Solution : https://service.sap.com/sap/support/notes/1236623 (SAP Service marketplace login required)
Summary :
When transferring cancellation documents to accounting in SAP, users encounter error VF 216 without reference to the canceled billing document, following implementation of Note 1119064 or certain support packages. This modification aimed to streamline message redundancy by omitting previously listed message VF 208. To remedy this issue, modification of message class VF and message 216 is recommended via transaction SE91, adjusting the text details and deselecting certain indicators to provide clearer, actionable information for manual clearing of accounting documents.
Key words :
longer lists error message vf 208, system issues error message vf 216, import thesupport packages- sapkh46c56, sap erp central component 5, concern error message vf 216, system responsethe cancellation document, error message vf 208, vf message class, individual item updating, cancellation document automatically
Related Notes :
| 1466699 | Log refers to incorrect missing authorization |
| 1119064 | Cancellation: log with error instead of information |