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

VF027 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF027 - Delivery type &1 cannot be invoiced with billing type &2. ?

  The SAP error message VF027 indicates that a specific delivery type cannot be invoiced with the specified billing type. This error typically arises during the billing process when there is a mismatch between the delivery type of the sales order and the billing type being used.
  
  Cause:
  
  Incompatible Delivery and Billing Types: The delivery type (e.g., standard delivery, return delivery) is not compatible with the billing type (e.g., invoice, credit memo) being used. Each delivery type has specific billing types that it can be associated with.
  
  Configuration Issues: The configuration settings in the SAP system may not allow the combination of the specified delivery type and billing type.
  Document Status: The delivery may not be in a status that allows it to be invoiced (e.g., it may be incomplete or not fully processed).
  Custom Logic: There may be custom logic or user exits that restrict certain combinations of delivery and billing types.
  
  
  Solution:
  
  
  Check Delivery and Billing