Error on Posting Purchase credit memo

vivek4121

Hello Everyone,

While Posting a "Purchase Credit Memo", I am facing the below error :

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.
Check where and how the CONSISTENT function is used in the transaction to find the reason for the error.
Contact your system administrator.
Tables can be marked as inconsistent during comprehensive tasks, such as posting.
This prevents data from being updated incorrectly"


Can anyone Please help me in that?

Thanks in advance.

vivek4121

I am defining TDS nature of deduction in the purchase credit memo line.
Can anyone know is that the case of the above error?, if yes, then how can I be able to reverse the Invoice.

Regards
Vivek