SAP message number 277 within class M8 - Document cancelled with number &, must be cleared manually (& &)

What causes this issue?
Invoice successfully cancelled. The reversal document has the number V1 . The system could not fully clear the item automatically. This can have two causes:

If the original document contains more than one vendor line, the system only clears the first vendor line.

When the system attempted to clear the first line, errors occurred (see error message V2 V3 ).

System Response


How to fix the issue?
Check if the first vendor line has been cleared.
Try clearing the lines that have not been cleared manually.

Execute




ABAP Code to add mesage to own reports

MESSAGE W277(M8). "warning message

MESSAGE E277(M8). "Error message

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