How To Fix VF_MEV001 - Document &1 is no period-end billing document

VF_MEV001 - Overview

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 001

• Message text: Document &1 is no period-end billing document

Self-Explanatory Message

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VF_MEV001 - Details

• The SAP error message:
  VF_MEV001: Document &1 is no period-end billing document
  
  
  Cause:
  This error occurs when you try to perform an action or run a transaction that specifically requires a period-end billing document, but the document number you provided (&1) is not recognized as a period-end billing document in the system.
  Period-end billing documents are special billing documents created during period-end processing (e.g., for collective billing, settlement, or periodic billing). They are different from regular billing documents.
  Common scenarios causing this error:
  
  Attempting to display, change, or process a billing document in a function/module that only works with period-end billing documents.
  Using a document number from regular billing documents instead of period-end billing documents.
  Incorrect document number entered or selected.
  
  
  
  Solution:
  
  
  Verify the document type:
  
  Check if the document number you entered is indeed a period-end billing document.
  You can check the billing document type in transaction VF03 (Display Billing Document) or by looking at the document header in the billing