SAP Messages
SAP message number 361 within class M8 - Document cannot be cancelled
Messsage Text for 361(M8)
Document cannot be cancelledWhat causes this issue?
The document contains two items for delivery costs that refer to the same condition in item V2 of purchase order V1 .
System Response
When you cancel an invoice, the system attempts to post a credit memo using the data contained in the invoice. However, the same condition cannot be accessed more than once and the invoice cannot be cancelled.
How to fix the issue?
Display the document. Take a note of the data contained in the invoice and create a credit memo using this data and referencing purchase order V1 , item V2 .
ABAP Code to add mesage to own reports
MESSAGE W361(M8). "warning message
MESSAGE E361(M8). "Error message
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