SAP Knowledge Base Article - Preview

3605307 - Cannot cancel Incoming Payment as one of the Credit Vouchers was Cashed, Canceled, Endorsed or Deposited

Symptom

When you try to cancel an Incoming Payment, one of the following error message appears:

Cannot cancel. One of the credit vouchers was manually canceled, endorsed, or deposited [Message 3524-5]
Cannot cancel. One of the credit vouchers was cashed.   [Message 3524-6]


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Environment

SAP Business One

Product

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

Keywords

cancelled. , KBA , SBO-BK-IN-PMT , Incoming Payments , SBO-BK-IN-CCM , Credit Card Management , How To

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