How To Fix VL449 - Item &1: Different billing type for intercompany billing

VL449 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 449

• Message text: Item &1: Different billing type for intercompany billing

What causes this issue?

The current delivery item is assigned to a billing type for internal
clearing, using the order type of the preceding document (or using the
default order type, for items without reference). This billing type is
different from the billing type at header level.

System Response

The item cannot be delivered in this delivery.

How to fix this error?

Create a new delivery for this item. If this is not possible, inform
your system administrator.

Procedure for System Administrators

Check the billing types for internal clearing in Customizing for order
types. To do this, choose from Customizing for Sales and Distribution:
<ZK>Sales</> --> <ZK>Sales Documents</> --> <ZK>Sales Document Header
</> --> <DS:SIMG.SIMG_CFMENUOLSDVOV8>Define Sales Document Types</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL449 - Item &1: Different billing type for intercompany billing ?

  The SAP error message VL449, which states "Item &1: Different billing type for intercompany billing," typically occurs in the context of intercompany sales processes. This error indicates that there is a mismatch in the billing types configured for the intercompany billing process.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Inconsistent Billing Types: The billing type defined in the sales document does not match the expected billing type for intercompany transactions. For example, if the sales order is set up with a billing type that is not compatible with intercompany billing, this error will occur.
  
  
  
  Configuration Issues: The configuration settings in the SAP system for intercompany billing may not be set up correctly. This includes settings in the sales document type, billing type, and intercompany pricing.
  
  
  Document Type Mismatch: The document types used in the sales order and the billing document may not be aligned, leading to this error.
  
  
  Master Data Issues: The customer