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

What causes this issue?

Logistics invoie document item does not exist in client &V1& with the
invoice number &V2&, fiscal year &V3& and item number &V4&. A data
inconsistency has occurred.

System Response

The invoice document item cannot be processed further. You can continue
with the other items.

How to fix this error?

check that the entries in tables RSEG and RBDIFFME are correct for the
key field mentioned. You can re-start the XPRA report as any time, as
it restarts where it left off.

Error message extract from SAP system. Copyright SAP SE.