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

VF_MEV005 - Overview

• 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.

VF_MEV005 - Details

• The SAP error message:
  VF_MEV005: Creation of bill. doc. for billing type &1 is not allowed
  
  
  Cause:
  This error occurs when you try to create a billing document using a billing type that is not allowed or not configured for the particular sales document or billing scenario. Essentially, the system is preventing the creation of a billing document because the billing type you are using is either:
  
  Not assigned to the sales document type or sales area.
  Not allowed in the current billing process.
  Missing necessary configuration in the billing type settings.
  The billing type is restricted due to business rules or custom validations.
  
  
  
  Solution:
  To resolve this error, you need to check and adjust the configuration and usage of the billing type:
  
  
  Check Billing Type Configuration:
  
  Go to transaction SPRO ? Sales and Distribution ? Billing ? Billing Documents ? Maintain Billing Types.
  Verify that the billing type you are trying to use is properly configured.
  Check if the billing type is