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How To Fix TU267 - Extrapolation document &1 is inconsistent
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 267
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Message text: Extrapolation document &1 is inconsistent
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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 TXHow to fix this error?
Check and correct billing schema &V3&.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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TU267- Extrapolation document &1 is inconsistent ?
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