3626243 - Error "Cancelled manually or by the system" Occurs While Scheduling Electronic Tax Invoice Run

• The following error occurs while scheduling the Electronic Tax Invoice Run:
  Error: Cancelled manually or by the system

SAP Business ByDesign

1. Go to the Receivables work center.
2. Go to the Electronic Tax Invoice Runs view.
3. Select the respective Run ID and choose Schedule.
4. Select Start Immediately. 
5. The error 'Cancelled manually or by the system' appears.

The run was created without applying any filter criteria, which resulted in a large number of documents being picked up. This led to increased processing time due to the high document volume.

Create additional run instances for the other accounts to distribute the processing load. This approach helps limit the number of customer invoices picked up in each run, avoiding the scenario where all invoices are processed at once.

Electronic Tax Invoice Run, Error, Cancelled manually or by the system. , KBA , SRD-FIN-ACR , Receivables , How To