How To Fix CMM_MEV_GEN_CUST003 - No billing type for period-end reset of period-end posting &1 defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: No billing type for period-end reset of period-end posting &1 defined

What causes this issue?

No billing type for period-end reset is assigned to the billing type for
period-end posting.

System Response

The system cannot determine a billing type for the period-end reset and
aborts processing of the period-end posting.

How to fix this error?

Define a suitable billing type for period-end reset in Customizing and
assign it to the billing type for period-end posting.

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_CUST003 - No billing type for period-end reset of period-end posting &1 defined ?

  The SAP error message CMM_MEV_GEN_CUST003 indicates that there is no billing type defined for the period-end reset of period-end postings in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to execute a period-end closing process.
  Cause:
  The error is caused by the absence of a configuration for the billing type that is required for the period-end reset process. This can happen if:
  
  The billing type has not been defined in the system.
  The billing type is incorrectly configured or not assigned to the relevant transaction.
  The necessary customizing settings for the billing type are missing.
  
  Solution:
  To resolve this error, you need to ensure that the appropriate billing type is defined and configured correctly in the system. Here are the steps to do this:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Billing > Define Billing Types.
  Ensure that the billing type required for the period-end reset is defined.
  
  
  
  Assign Billing Type:
  
  If the billing type is defined, check if it is assigned to the relevant transaction or process.
  You may need to assign the billing type to the appropriate configuration settings for period-end processing.
  
  
  
  Check Customizing Settings:
  
  Review the customizing settings for period-end closing in the FI-CA module to ensure that all necessary parameters are set correctly.
  Ensure that the billing type is linked to the correct period-end processing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific version of SAP you are using for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the period-end closing process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, S_ALR_87012179 for reports, or FQEVENT for event management in FI-CA.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CMM_MEV_GEN_CUST003 in your SAP system.