183 SAP Message of Class VF Itme &2 of billing document &1 cannot be cancelled

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183(VF) - Itme &2 of billing document &1 cannot be cancelled

Message number 183 of class VF is used to display message "Itme &2 of billing document &1 cannot be cancelled" and can be triggered using the following ABAP code:

DATA: lv_val1(100) TYPE C.
lv_val1 = '123'.

    MESSAGE E183(VF) WITH lv_val1. "Error message example

    MESSAGE W183(VF) WITH lv_val1. "Warning message example

    MESSAGE I183(VF) WITH lv_val1. "Information message example
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What causes this issue

The item &V2& for the billing document &V1& can not be cancelled, as at
least one of the following constellations has occurred.
The billing document to be cancelled has not yet been transferred tofinancial accounting.The billing document to be cancelled contains payment card information.The billing document to be cancelled represents a rebate document.

System Response

It is not possible to process the billing items further.

How to fix

If the billing document to be cancelled has not yet been transferred tofinancial accounting, this must take place before the current item iscancelled.If the billing document to be cancelled contains payment cardinformation, you should create a credit memo.If the billing document to be cancelled represents a rebate document,you should create debit memos.
Message text extract from SAP system. Copyright SAP SE.

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