How To Fix TU267 - Extrapolation document &1 is inconsistent

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU267 - Extrapolation document &1 is inconsistent ?

  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 the extrapolation document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Recreate the Document: If the document is found to be incomplete or corrupted, consider deleting it and recreating it from scratch.
  Review Configuration: Check the configuration settings related to extrapolation documents in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide insights into what specifically is causing the inconsistency.
  Database Check: If you suspect database issues, consult your database administrator to check for any inconsistencies or corruption in the database.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to transportation management, such as /SCMTMS/EXTR for extrapolation documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on extrapolation documents and related processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.