Document canceled under number &. Clear FI documents manually ( & & )
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 699
Message text: Document canceled under number &. Clear FI documents manually ( & & )
What causes this issue?
The invoice was successfully cancelled. However, the FI follow-on
documents will not be balanced automatically at the moment.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
You must balance the open supplier items manually.
<DS:TRAN.F-44>Execute function</>
Error message extract from SAP system. Copyright SAP SE.
