Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 670

Message text: Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist



What causes this issue?

Logistics invoice document in client &V1& with invoice number &V2& in
fiscal year &V3& does not exist. A data inconsistency has occurred.


System Response

The invoice document cannot be processed any further. You can continue
with the other documents.


How to fix this error?

Check that the entries in tables RBKP and RBKPB are correct for the key
fields mentioned above.
Report XPRA can be re-started at any time, as the report restarts where
it left off.

Error message extract from SAP system. Copyright SAP SE.