Selection inconsistent (detail list/documents/accounts)

What causes this issue?

Documents and/or accounts should be issued, but the required detail
list should not be created.

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?

Select the parameter detail list or do not select the selection for
documents and/or accounts.

Error message extract from SAP system. Copyright SAP SE.