189 SAP Message of Class VF Billing documents cannot be cancelled due to different currencies

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189(VF) - Billing documents cannot be cancelled due to different currencies

Message number 189 of class VF is used to display message "Billing documents cannot be cancelled due to different currencies" and can be triggered using the following ABAP code:

    MESSAGE W189(VF). "Warning message example
    MESSAGE I189(VF). "Information message example
    MESSAGE E189(VF). "Error message example
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What causes this issue

In the sales and distribution document &V1& the currency in the header
is changed from &V3& to &V2&, after deadlines in the billing plan havealready been billed. THe billing documents created have the currency&V3& and can therefore no longer be cancelled.
Message text extract from SAP system. Copyright SAP SE.

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