2539582 - No invoice created in Group Logistics Intercompany Settlement - VF 044 - "The item is not relevant for billing"

In SAP Transportation Management Group Logistics Intercompany Settlement scenario, when the Internal Settlement Document (ISD) for the OTR is transferred from TM to ECC, the invoice is not created in ECC. The XML message is processed successfully but there is no document created and an error message raised:

VF 044 - "The item is not relevant for billing".

SAP Transportation Management 9.1+

SAP ECC/ERP

CL_TCM_CFIR_COMMON_ASSIST ~ BILL_INTERFACE_CALL line 131-152; mv_vbtyp NE tcm_if_constants~c_sd_doc_cat-credit_memo.; MV_VBTYP = M; credit_memo = O; counts are not equal; Not all created items were invoiced; VF 044; VF044; The item is not relevant for billing , KBA , TM-FWS-BIL , ERP Billing , SD-BIL-IV , Processing Billing Documents , Problem