Diagnosis
The current delivery item is assigned to a billing type for internalclearing, using the order type of the preceding document (or using thedefault order type, for items without reference). This billing type isdifferent from the billing type at header level.

System Response
The item cannot be delivered in this delivery.

Procedure
Create a new delivery for this item. If this is not possible, informyour system administrator.

Procedure for System Administration
Check the billing types for internal clearing in Customizing for ordertypes. To do this, choose from Customizing for Sales and Distribution:Sales --> Sales Documents --> Sales Document Header
--> Define Sales Document Types.