027 SAP Message of Class VF Delivery type & cannot be invoiced with billing type &

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027(VF) - Delivery type & cannot be invoiced with billing type &

Message number 027 of class VF is used to display message "Delivery type & cannot be invoiced with billing type &" and can be triggered using the following ABAP code:

DATA: lv_val1(100) TYPE C.
lv_val1 = '123'.

    MESSAGE E027(VF) WITH lv_val1. "Error message example

    MESSAGE W027(VF) WITH lv_val1. "Warning message example

    MESSAGE I027(VF) WITH lv_val1. "Information message example
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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

Check the table entries for the copying control of billing documents
and add the missing entries as necessary.INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE E
Message text extract from SAP system. Copyright SAP SE.

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