169 SAP Message of Class VF Document & cannot be processed in this transaction with billing type &

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169(VF) - Document & cannot be processed in this transaction with billing type &

Message number 169 of class VF is used to display message "Document & cannot be processed in this transaction with billing type &" and can be triggered using the following ABAP code:

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

    MESSAGE E169(VF) WITH lv_val1. "Error message example

    MESSAGE W169(VF) WITH lv_val1. "Warning message example

    MESSAGE I169(VF) WITH lv_val1. "Information message example
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What causes this issue

You attempted to process billing document &V1& with billing type &V2&
from within transaction &V3&. This is not possible because the billingtype field is either blank or contains a cancellation billing type.

System Response

Processing is rejected.

How to fix

If the billing type is blank, you can continue processing by entering abilling type within the billing data.If the billing type is a cancellation billing type, use transactionVF11.
Message text extract from SAP system. Copyright SAP SE.

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