How To Fix F5A070 - You cannot use accounting transaction type "Incoming payment" here

F5A070 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 070

• Message text: You cannot use accounting transaction type "Incoming payment" here

What causes this issue?

You are using the payments tab, but have selected an accounting
transaction that is used exclusively for receipts.

System Response

The system analyzes this inconsistency and waits for your adjustment.

How to fix this error?

Either select a different accounting transaction or change the tab.

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.

F5A070 - Details

• The SAP error message F5A070, which states "You cannot use accounting transaction type 'Incoming payment' here," typically occurs when there is an attempt to process an incoming payment in a context where it is not allowed. This can happen in various scenarios, such as when the payment is being recorded in an incorrect document type or when the configuration settings do not permit the transaction type in the current context.
  Causes:
  
  Incorrect Document Type: The document type being used may not be configured to allow incoming payments.
  Configuration Settings: The configuration for the accounting transaction types may not include the incoming payment transaction in the specific context (e.g., company code, payment method).
  Transaction Type Restrictions: Certain transaction types may be restricted based on the business process or the specific module being used.
  User Authorization: The user may not have the necessary authorizations to perform the incoming payment transaction in the current context.
  
  Solutions:
  
  Check Document Type: Ensure