VL449 - Item &1: Different billing type for intercompany billing

SAP Error Message - Details

• 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.