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

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.

SAP S/4HANA Cloud Public Edition

1. Navigate to Change Billing Documents App.
2. Enter the document number.
3. Click on cancel.
4. Observe the error.

1. Pro forma invoices are informational documents .
2. No accounting documents are generated, and the billing status of the related sales order or delivery is not updated. Therefore, the system does not support the cancellation of pro forma invoices.
3. If a new pro forma invoice is required, create another pro forma invoice for the same reference document.
4. Multiple pro forma invoices can be created as needed.

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