The transaction is not consistent and cannot be processed

What causes this issue?

Material document item &V1& &V2& &V3& (database table MSEG), which was
generated automatically, has category &v4&. The creation of this item is
triggered by splitting a manually entered item that has both a goods
issue and a goods receipt. The link to the manual item could not be
established, however, but is required for processing in <ZK>SAP Global
Trade Services</>.

System Response

Processing is terminated.

How to fix this error?

Please check the control for the <DS:SIMG./SAPSLL/TRANSFER_CTR>GTS
transfer</> at <DS:DE./SAPSLL/APEVS_R3>application level</> MM0C and
verify the categorization of the corresponding document type (which is
derived from the movement type used in the material document item).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.