How To Fix VF020 - Billing type &1 cannot be edited with billing type &2.

VF020 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 020

• Message text: Billing type &1 cannot be edited 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 VF020 - Billing type &1 cannot be edited with billing type &2. ?

  The SAP error message VF020 indicates that there is an issue with the billing types being used in a billing document. Specifically, it states that the billing type &1 cannot be edited with billing type &2. This typically occurs when there is an attempt to change or edit a billing document using an incompatible billing type.
  
  Cause:
  
  Incompatible Billing Types: The error usually arises when you try to edit a billing document (e.g., invoice) with a billing type that is not allowed for the current document. For example, you might be trying to change a billing type from a credit memo to an invoice or vice versa.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain billing types from being edited or changed.
  Document Status: The status of the billing document may not allow for changes to be made. For instance, if the document has already been posted or