Error when cancelling cleared invoice

Hi,
I got problem when cancelling cleared invoice. System is pop up an error log : 'Cancellation document is not the same as the original billing doc. $$$' , and 'Data inconsistency during processing of document $$$'.
I have not found the clue yet but still searching the relevant notes.
Anyone can face this kind of problem before ? thanks so much !
Chika

As for Invoice ( Doc. category - M) cancel through Invoice Cancellation ( Document Category - N) & Credit Memo ( Doc. category - O) cancel through Credit Memo Cancelation ( Doc. category - S).
So just check the Invoice Document Type which you are canceling ,is it maintained in Copy Control VTFF.
As this message comes when the Invoice type & Cancelling type are not as per my above comments.
Best regards,
Ankur

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