3470904 - Credit Memo List cannot be cancelled via Manage Invoice Lists app or VF03 app - SAP S/4HANA Cloud

• 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.

SAP S/4HANA Cloud

The credit memo list (LG) is a combination of a list of credit memos, so each line item represents a single credit memo.

When cancelling a credit memo list (LG), each credit memo line item should be cancelled separately.

• Invoice Lists | SAP Help Portal

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

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