SAP Message VF169 - Document & cannot be processed in this transaction with billing type &

Diagnosis
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.

Procedure

  • If the billing type is blank, you can continue processing by entering a
    • billing type within the billing data.
    • If the billing type is a cancellation billing type, use transaction
      • VF11.