SAP Knowledge Base Article - Preview

3760999 - Error "Pro forma invoice cannot be cancelled" while cancelling the Billing Document linked to Stock Transport Order in SAP S/4HANA Cloud Public Edition

Symptom

Error message "Pro forma invoice cannot be cancelled" occurs when attempting to cancel a billing document related to a "Stock Transport Order" (STO) using the "Change Billing Documents" app.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition 2508

Keywords

pro forma invoice cannot be canceled, proforma invoice cancellation, sto billing cancellation, cancel billing document, vf02 cancel, invoice already created for selected documents, india localization, intrastate sto, delivery challan, s/4hana cloud public edition, stock transport order reversal, billing type proforma, cannot cancel proforma, vf02 error, sto document flow , KBA , FI-LOC-LO-IN , India , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem

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