Pl find out the reason for VC Cycle error for vendor 105191

I had checked entire cycle of  Valuation Class(MM42),  Tax Code(ME12), validity period, MC Code
in the contract as per the proforma invoice 12738 for vendor 105191  -  VC Parties, found ok.
Pl find out the reason for VC Cycle error for vendor 105191
" Unable to create consignment commision - FI/CO"
" Interface : inconsistent FI/CO line item data"

I've used the CS6 AUTOMATE|PHOTOMERGE command many times.  Today I ended up with the Error 22 message.  After reading your message I did a search on my Win7 Pro 64 bit machine and got a number of hits for "scriptingsupport.8li". 
1 for CS6 (on my machine)
2 for CS5 (no longer on my machine)
2 for Elements 8 (no longer on my machine but I DO have Elements 10 & 11 on it)
2 for CS# (no longer on my machine)
QUESTION:  Should I delete some of these and which?  Will deletion(s) suffice?

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