How To Fix CMM_MEV_GEN_CUST002 - Period-end posting: No billing type (intercompany) for sales doc. type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_CUST - Period-end valuation: Messages for customizing

• Message number: 002

• Message text: Period-end posting: No billing type (intercompany) for sales doc. type &1

What causes this issue?

No billing type for period-end posting (intercompany) is assigned to the
sales document type.

System Response

The system cannot determine a billing type for the period-end posting
(intercompany) and aborts processing of the delivery item.

How to fix this error?

Define a suitable billing type for period-end posting (intercompany) in
Customizing. If the delivery originates from a sales order, assign this
billing type to the sales document type of the sales order. If the
delivery originates from a purchase order, assign this billing type to
the default order type of the delivery type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_CUST002 - Period-end posting: No billing type (intercompany) for sales doc. type &1 ?

  The SAP error message CMM_MEV_GEN_CUST002 indicates that there is an issue with period-end posting related to intercompany billing. Specifically, it states that there is no billing type defined for the sales document type specified in the error message.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Missing Configuration: The billing type for the specified sales document type has not been configured in the system. This can happen if the intercompany billing process has not been set up correctly.
  
  
  Incorrect Sales Document Type: The sales document type being used may not be appropriate for intercompany transactions, or it may not have a corresponding billing type defined.
  
  
  Customizing Settings: The settings in the SAP Customizing (SPRO) may not have been properly maintained for intercompany billing.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Types > Define Billing Types.
  Ensure that there is a billing type defined for the sales document type in question. If not, you will need to create or modify the billing type accordingly.
  
  
  
  Assign Billing Type to Sales Document Type:
  
  In the same SPRO path, check the assignment of billing types to sales document types.
  Ensure that the sales document type used in the transaction has a corresponding billing type assigned for intercompany transactions.
  
  
  
  Review Sales Document Type Settings:
  
  Check the settings for the sales document type in Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the document type is set up correctly for intercompany transactions.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Intercompany Billing: This process involves billing between different company codes within the same corporate group. Proper configuration is essential for accurate financial reporting and compliance.
  Transaction Codes: You may find it useful to use transaction codes like VOTXN (for sales document types) and VOTY (for billing types) to navigate directly to the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on intercompany billing configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your intercompany billing process functions correctly.