SAP Note 17006 - Copying: Wrong material short text

Symptom:

You create a returns document or a credit memo or debit memo with reference to a billing document (copying).
All items of the existing document contain an identical material short text, which is the short text of the last invoice item.

Cause and prerequisites

Wrong Customizing

Solution
In Customizing SALES - TRANSACTIONS - DOCUMENT FLOW - FOR SALES ACTIVITIES, an entry with the key 'Target sales document type' - 'Billing type' - 'Item category' (for example, G2 - F2 - TAN) exists.
On the detail screen a number for the control of the data transfer for the item (key word 'VBAP') exists. The error occurs, if the number 151 is found there. The number 153 should be there. Please correct the table entry and check the other numbers for the control of the data transfer of the table entry (VBKD = 104, VBPA = 004).