Solution : https://service.sap.com/sap/support/notes/489676 (SAP Service marketplace login required)
Summary :
When attempting to cancel a billing document generated via the general billing interface in SAP, error VF188 'Data inconsistency when processing document &1' may occur due to a mismatch in the billing category (FKTYP) values between the original and cancellation documents. The issue arises when the billing category for cancellation is automatically set to 'X', inconsistent with the original document's category. Resolving this requires custom modifications. Users should implement a copying requirement using transaction VOFM, then update the 'Copying requirement' field in the 'Cancellation' section for the affected billing type through transaction VOFA. Consult the attached note 170183 for guidance.
Key words :
system issues error message vf188'data inconsistency, error message occurs, terms general billing interface, general billing interface, general billing interface', attached proposed solution, copying requirement rv60b999, 'copying requirement' field, billing type reason, billing type
Related Notes :
| 381348 | Using user exit, customer exit, VOFM in SD |
| 325365 | Correction of incorrectly posted POS IDocs |
| 198924 | POS upload: Cancellation of the billing document |
| 170183 |