Product/Service ID Qualifier & incorrect.

What causes this issue?

An invalid value was transmitted for Product/Service ID Qualifier
IT106 (E1JVIT1-PSVQ1) for 810
<ZH>OR</>
IT108 (E1JVIT1-PSVQ2) for 810
<ZH>OR</>
JIL01 (E1JVJIL-PSVQC) for 819
<ZH>OR</>
JID01 (E1JVJID-PSVQC) for 819
<ZH>Product/Service ID Qualifier:</>
Code identifying the type/source of the descriptive number used in
Product/Service ID
Required by Joint Interest Billing Exchange
<ZH>United States:</>
ZZ = Mutually Defined
PP = Property
<ZH>Canada:</>
IT106
ZM = Property code assigned by operator
ZZ = AFE number assigned by operator
LR = Literal
IT108
ZM = Data in electronic format indicator
JIL
P1 = PASC operating and maintenance expense codes - GST not
applicable
P2 = PASC capital expenditure codes - GST not applicable
P5 = PASC operating and maintenance expense codes - GST forwarded
P6 = PASC capital expenditure codes - GST forwarded
JID
P3 = PASC tubular codes
P4 = PASC non-tubular codes

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?

A new transmission is required to correct this problem

Error message extract from SAP system. Copyright SAP SE.