SAP Knowledge Base Article - Preview

2251452 - Error J_1A_WS_CAE008 in transaction VF11

Symptom

The user tries to cancel an invoice after Aproved CAE number generated in the transaction VF11, but it shows the error J_1A_WS_CAE008 that informs 'Document with CAE number cannot be modified'.


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Product

SAP ERP all versions

Keywords

KBA , XX-CSC-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , Problem

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