How To Fix TU267 - Extrapolation document &1 is inconsistent

TU267 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 267

• Message text: Extrapolation document &1 is inconsistent

What causes this issue?

In extrapolation document &V1& in contract &V2&, document line items
exist that contain amounts with debit/credit signs that do not match the
budget billing transactions.
Positive amounts must have a debit subtransaction and negative amounts
must have a credit subtransaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check and correct billing schema &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU267 - Details

• The SAP error message TU267, which states "Extrapolation document &1 is inconsistent," typically occurs in the context of transportation management or logistics when there is an issue with the extrapolation document that is being processed. This error indicates that there is some inconsistency in the data related to the extrapolation document, which prevents the system from proceeding with the intended operation.
  Causes:
  
  Data Inconsistency: The extrapolation document may have missing or incorrect data, such as invalid entries in fields that are required for processing.
  Incomplete Document: The document may not have been fully created or saved, leading to incomplete information.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing extrapolation documents.
  Database Issues: There could be issues with the underlying database, such as corruption or synchronization problems.
  User Input Errors: Incorrect data entry by users when creating or modifying the extrapolation document.
  
  Solutions:
  
  Check Document Data: Review