Error during Cancellation Of Invoice in MR8M

Dear All,
          While canceling a MIRO document in MR8M one error is coming as "Inconsistent temporary document number assignment" Message no. F5726.
          This error is coming now in a production server which has been running from last 6 months.
Diagnosis
Temporary document number '$$1' has been assigned to items in company code '1000'. However, the same temporary number ('$$1') is also used for periods '07' and '08'.
System Response
Items with the same values for company code, fiscal year, period, document type and other accounting header data must have the same temporary number in the accounting interface.
Procedure
This is a system error in the calling application.
If the document number assignment is internal, the temporary document number can be copied with its initial value.
If the document number assignment is external, you must follow the rules laid down for the accounting component.
           Awaiting suggestions.
Regards
Abhijit Das

Hi Abhijit Das,
Could you solve the problem. If yes, please share the solution with us. We are also getting the same error but when doing MIRO only.
Surprisingly, This error is only coming when we give both previous posting period & Unplanned delivery cost. If we remove any one it is working fine.
Please give your valuable inputs, as you have faced this problem already.
For points, post you answer to my new thread here
Inconsistent temporary document number assignment - F5726
Awaiting suggestions.
Regards
Nagesh

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    Dear All,
              While canceling a MIRO document in MR8M one error is coming as "Inconsistent temporary document number assignment" Message no. F5726.
              This error is coming now in a production server which has been running from last 6 months.
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    This is a system error in the calling application.
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               Awaiting suggestions.
    Regards
    Abhijit Das

    Hi,check note 1376351

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