How To Fix VF_MEV005 - Creation of bill. doc. for billing type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 005

• Message text: Creation of bill. doc. for billing type &1 is not allowed

What causes this issue?

Period-end valuation is active for the company code.

System Response

The
system creates billing documents of billing category <LS>Period-End
Valuation </>(<LB>M</>) automatically.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.