Data inconsistency during processing of document

[rahulmore009]

Hello Team,.

I am getting the above message while customization of the Cancellation Invoice.

Data inconsistency during processing of document XXXXXXXXX

I have defined the S1 Invoice type in the Billing document 'F2'. while cancelling the  Invoice getting an error, Data inconsistency during processing of document.

Could you please help me in this & let me know the reason of error Message?

Regards,

Rahul More

[Former Member]

The First step will be to check the copy control for billing to billing type.

Once this is verified, then you can start looking at the notes as mentioned above by Lakshmi Sir and proceed accordingly.

[rahulmore009]

Hi Sachin,

As per my knowledge, we are not maintaining the Copy control from the Cancellation document.

Correct me, if I am assuming wrong.

RAM

[Lakshmipathi]

It could be due to various reasons.  Have a look at the following OSS notes:-

• Note 124422 - Number of canceltn. items difs. fr. billing doc.
• Note 189810 - VF11: Message VF056 after duplication cancellation
• Note 618973 - Message VF056 during cancellation of an invoice

G. Lakshmipathi

[rahulmore009]

Does this Note will be helpful for this issue?