Invoice cancellation ( Sales area not defined)

Dear all,

Iam facing one issue in cancelling the invoice.

I have maintained common div & distribution channel and for F2 i can able to do the Invoice . When iam taking F2 reference to cancel the invoice with S1.

Iam getting below errors.

000000 Data inconsistency during processing of document 0090000051

000000 Sales area 1001 10 00 is not defined

In Copying control VTFF.

Header :   COpy requirment : 005

               Reference number : E

               Copy item ( Ticked)

Item Level:Copying requirment : 006

               Pos/neg.quantity : -

                Pricing type  D

Thanks in Advance.

Raj