SAP Tips – Billing document cancellations have hard coded copy routines

Very valuable tip on Billing document cancellations.

 

Routine LV60A006 is hardcoded by SAP for billing item cancellation.

Routine LV60A005 is hardcoded by SAP for billing header cancellation.

This could mean when you cancel a billing document you may receive error messages that you did not expect such as:

VF188 – Data inconsistency during processing of document &1
VF 189 – Billing documents cannot be cancelled due to different currencies
Place a breakpoint in these 2 routines so you can see understand the checks being made.

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