How To Fix VT018 - Billing quantity G or H is not permitted for billing relevant M

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 018

• Message text: Billing quantity G or H is not permitted for billing relevant M

What causes this issue?

You have tried to combine the billing relevance 'M' with the billing
quantity 'G' or 'H'.
This is not possible.

System Response

Your entry is not accepted by the system.

How to fix this error?

Enter another billing quantity.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.