Error Message for Cleared Invoice Cancellation

How to explore if standard SAP functionality exists to configure either a soft or hard error message be delivered when an attempt is made to cancel a cleared invoice (VF11).
If standard SAP do not support how would I achieve this functionality, through enhancement? If so please guide me.
Thanks & Regards,
Victor

Dear Victor,
Try this,
This may possible through copy control settings between delivery and billing document.
Go to VTFL transaction select your delivery type and billing type then go in to the item details by selecting itemcategory here you maintain copying routine 29 -Cancel Header Clear. in Copying requirements field.Through maintainimg this routine, you cannot cancel the billing document
if the Accounting Document is cleared for that billing document.
I hope this will help you,
Regards,
Murali.

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Hi All,
We have this error:
### Detailed Problem Statement ###
Received the following error messages in sysadmin notifications:
Event Error Name: 100
Event Error Message: ORA-01403: no data found
Event Error Stack: HZ_DQM_SYNC>REALTIME_SYNCH(oracle.apps.ar.hz.DQM.realtimesync,
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Action Plan
=======
1) Confirm if the workflow is customized in any way.
2) Confirm whether you are able to select global preferences for the other invoices approval, meaning are you
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There are no workflow customizations. We are trying to implement it to AP invoice
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thanks hussein , but still we can not see LOV values even if we inserted data manually...:(
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*****received the error message:3120: Activity 'APINV/52822' has no performer
### Problem description or inquiry details ###
Received the following error message:
Error Message
3120: Activity 'APINV/52822' has no performer.
Error Stack
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Commit;
Hence, changing of wf admin role and user log-in (to sysadmin) won't help (just in case you would advise me to do so) since we tried it
already.
### Responsibility and navigational paths to reproduce ###
1. set-up the AME for ap invoice approval.
2. test an actual transaction.
3. when the list is generated, set-up workflow for AP approval.
when setting up the configuration page, there is no list of values available for the notification style. hence the workflow
configuration could not be updated.
4. Run the required programs (i.e., synchronizations)
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6. review the status from the Status Monitor page.
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9. validate and initiate approval.
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11. check the notifications in the required approver's worklist.
12. there are no notifications sent.
Text continued in next action...
**** screen shots availble >http://rapidshare.com/files/176008682/error_-noperformer.doc.html
Thanks again...

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Dear Experts,
while i am cancelling Excise invoice through J1IH And J1IIN ,amd getting the below error, i searched a lot about this on forum,but there is no solution find please help me to overcome this error issue.
Invalid parameter value at <> SPACE. Only allowed
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Hi,
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Hi,
Can i create and error message for the cancellation of paid billing document? If yes, how can i create such.
Overview:
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* --> p1        text
* <-- p2        text
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*    ls_fieldcat-tabname       = 'IT_OUTPUT'.
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* ls_fieldcat-fieldname     = 'MESSAGE'.
* ls_fieldcat-seltext_l     = 'Status Message'.
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