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).
SAP Business ByDesign
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.