Invoice cancellation error - document has been fully invoiced.

[Former Member]

Dear Experts,

When I am trying to cancel an Invoice, system is giving me an error log saying - The document has already been fully invoiced.

The message number generated in VF 032.

Please advise a solution to the problem.

Thanks & regards,

Peeyoosh.

[Lakshmipathi]

Dear Peeyoosh

For information, the short text of the error message number VF032 is "No billing documents were generated. See log".

But you are confirming that billing document has been generated. Either you would not have generated billing document or the error message what you had indicated above seems to be wrong.

Better go to VL02N, give the related delivery document number and check in "Document Flow".

Thanks

G. Lakshmipathi

[Former Member]

Hi,

Can you check document flow of original invoice,This invoice might got cancelled aleready.

Regards,

Chandra

[Former Member]

Dear Chandra,

Thanks for the response.

The invoice has not been cancelled.

[Former Member]

Hi,

Now you check below

--Check cancellation invoice type has been maintained in the F2 invoice or not.

[Former Member]

Hi,

Yes S1 is maintained.

[Former Member]

Please check whether are you giving invoice doc no or delivery doc no.

You need to enter the original invoice no VF11 transaction.

The error message you mentioned normally comes for delivery document.

Hope it would helps you.