How to fix SAP error INV020?

What causes this issue? You want to display bill information. You selected the <ZH>Bill Documents Displayed in ALV</> and <ZH>Bill Headers/Documents Displayed Separately</> modes for this purpose. The system issues an error message and will not allow you to continue with this transaction until the error is resolved. This is not permitted. System Response How to fix this error? Choose one display mode only.Procedure for System Administrators Error message extract from SAP system. Copyright SAP SE.

SAP Error Message ›
Message Class INV ›
INV020

How To Fix INV020 - Select a display mode

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SAP Error Message - Details

Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 020
Message text: Select a display mode
Show details