Mix of record types for this business case is not allowed

What causes this issue?

It is not allowed to post Nota Fiscal for consignment mixed with other
business cases.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the goods receipt or select only the consignment item in the
selection screen of invoice verification.

Error message extract from SAP system. Copyright SAP SE.