SAP Knowledge Base Article - Preview

2501529 - Pro forma invoice can not be cancelled due to error VF106

Symptom

Proforma invoice (for billing type, SD document category is set as 'U') cannot be cancelled due to error VF106.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF11, VF106, proforma invoice, VBTYP U, VBUP-FKSTA , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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