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SAP Knowledge Base Article - PreviewSymptom
When cancelling a billing document with FAZ (down payment request) type via app "Change Billing Documents" or "Manage Billing Documents", error "Down payment request XXXXXXXXXX can’t be canceled because it’s already cleared" happens.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
KBA , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , Problem
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