How To Fix BFIBL02331 - Invalid combination of instructions in document &2

BFIBL02331 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 331

• Message text: Invalid combination of instructions in document &2

What causes this issue?

Format &V1& does not allow you to use instructions &V3& together.

System Response

Despite this the instructions are transferred in the data medium. The
payment medium was possibly created incorrectly.

How to fix this error?

You can define instructions in Customizing, or enter them explicitly in
the invoice document.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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.

BFIBL02331 - Details

• The SAP error message BFIBL02331 indicates that there is an "Invalid combination of instructions" in a specific document, identified by the document number &2. This error typically arises in the context of financial transactions, particularly in the area of bank accounting or payment processing.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Document Type: The document type used may not be compatible with the instructions provided in the document.
  Invalid Instruction Combination: The combination of instructions (like payment methods, clearing methods, etc.) specified in the document may not be valid according to the business rules defined in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the combination of instructions being used.
  Data Entry Errors: Manual entry errors when creating or processing the document can lead to invalid combinations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Type: Verify that the document type