Symptom
- When cancelling the credit memo list (LG) in Manage Invoice Lists app, the following error occurs:
- No billing documents were generated. Please see log.
- When cancelling the credit memo list (LG) in VF03 app, the following error occurs:
- You can only cancel billing documents.
Environment
SAP S/4HANA Cloud
Cause
The credit memo list (LG) is a combination of a list of credit memos, so each line item represents a single credit memo.
Resolution
When cancelling a credit memo list (LG), each credit memo line item should be cancelled separately.
See Also
Keywords
SAP S/4HANA Cloud, Invoice Management, Document Processing, Cancel Billing Document, Error, No billing documents were generated, Credit Memo List, LG, Invoice List, Manage Invoice Lists. , KBA , SD-FIO-BIL-2CL , Fiori UIs for Billing (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions