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

CMM_MEV_GEN_CUST002 - Overview

• 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.

CMM_MEV_GEN_CUST002 - Details

• 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 >