SAP Knowledge Base Article - Preview

2498397 - Error: 'Cancel not Possible; Down Payment Request Assigned to Supplier invoice'

Symptom

Not able to cancel a DownPayment request due to the error message 'Cancel not possible; down payment request assigned to supplier invoice XXX'.

(XXX represents the supplier invoice ID).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down Payment, Down Payment request, reverse, Supplier Invoice, Cancel not possible. , KBA , cancel not possible , down payment request assigned , to supplier invoice , not able to cancel down payment request , down payment , SRD-FIN-GL , General Ledger , AP-SIP-SIV , Supplier Invoice , How To

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