How To Fix VF027 - Delivery type &1 cannot be invoiced with billing type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 027

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

What causes this issue?

Delivery type &V1& cannot be invoiced with billing type &V2&.

System Response

The system does not allow this transaction.

How to fix this error?

Please check the table entries for the copying control of billing
documents and add the missing entries as required.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.