Why system giving the quantity related error during the cancellation of invoice...

[former_member219452]

Hello experts...

When the user trying to cancel the invoice, system giving the error as "Quantity cancelled > Quantity billed till now". Actually, the IR quantity is 2.15 TO. So, during the cancellation, for the same quantity only it will be reversed. But, why we are getting this error...

thanks for your reply!

Regards,

Satya

[Lakshmipathi · Accepted solution]

Not a standard but seems to be a customized error message.  If the message number starts with "Z", then you need to check with your ABAPer based on which Business process, this validation is there.

G. Lakshmipathi

[former_member198650]

Hi Satya,

First the check the material in MB5B whether it has issued for further production.

Regards,

Mukthar

[former_member183424]

Can you please post the message number..

[former_member219452]

The PO has been created against Investment Order 'F'.

And, the current stock and MAP for the Material is ZERO in the Plant.