How To Fix VF002 - Sales document type &1 cannot be invoiced with billing type &2.

VF002 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 002

• Message text: Sales document type &1 cannot be invoiced with billing type &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF002 - Sales document type &1 cannot be invoiced with billing type &2. ?

  The SAP error message VF002 indicates that a specific sales document type cannot be invoiced with the specified billing type. This error typically arises during the billing process in SAP SD (Sales and Distribution) when there is a mismatch between the sales document type and the billing type.
  
  Cause:
  
  
  Configuration Issues: The sales document type and billing type may not be configured to work together in the system. Each billing type is associated with specific sales document types, and if they are not compatible, this error will occur.
  Document Status: The sales document may be in a status that does not allow billing. For example, it might be incomplete or have issues that prevent it from being invoiced.
  Billing Type Restrictions: Certain billing types may have restrictions on which sales document types they can be used with. This is defined in the configuration settings.
  Missing Data: Required data for the billing process may be missing