on 2021 Dec 21 9:47 AM
Hello experts,
Currently I am dealing with a very annoying issue with an inconsisten document fllow.
In our system there is a cancelation document (S1) that has been created by error. It has been created with reference to a delivery note, that somehow someone managed to delete (don't ask for the sense in that - as there is none).
Now the cancellation is stuck in VFX3. I can't cancel it via VF11 because the delivery has been deleted.
Does anybody have an idea how to remove the document from VFX3 for this case?
Many thanks in advance!
Jan
Request clarification before answering.
Hi Jan,
Kindly refer to https://answers.sap.com/answers/5081064/view.html It should help you reverse a cancel billing doc. If it does not work, please let us know error message as mentioned by Lakshmipathi Sir. Thank you.
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When you create a discussion and start adding additional information as asked by the members, please add the same under Comments and not under Answer as you were not answering but sharing additional information. Also, when you add under comments, a mail will be triggered to who you respond. By the way, I have converted your above Answer to Comment
What error system was triggering when you execute vf11 for that s1 document ?
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