SAP Knowledge Base Article - Preview

3381162 - Cannot Cancel a Document With Down Payment That Was Drawn to an Invoice


You are trying to cancel an Incoming Payment and you receive the following error message:

Cannot cancel a document with down payment that was drawn to an invoice



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


100%, credit note , KBA , sap note , arap , SBO-SD , Sales - A/R , SBO-PUR , Purchasing - A/P , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.