Unable to cancel the invoice

[Former Member]

Hi Experts,

My user has created one invoice (MIRO) for regular vendor.

It was created as below:

Unfortunately, there were no accounting documents have been made.

Dont know what is the reason and why acc. docs not generated. Actually, the PO's are created against Sales "E".

As there were no acc.docs, user wants to cancel the invoice and repost it. But, system not allowing to cancel it as there are no acc. docs.

Error: F5A009

Can anybody suggets the solution for the same. Its urgent

Thanks,

Dhivya

[Former Member]

Hello Dhivya,

A quick search on the support portal, just by entering the error message number will give you 14 notes, 2 SDN discussions, 1 wiki.

Look at this one :

28958 - Link to follow-on documents is lost

Also, check what was the value of the GR, check if the invoice should be valuated, there might some process in place whereby the invoice is not valuated (so no financial material documents)...

Alexandre

**edited**