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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
Period-end valuation is active for the company code.
The
system creates billing documents of billing category <LS>Period-End
Valuation </>(<LB>M</>) automatically.
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.
VF_MEV005
- Creation of bill. doc. for billing type &1 is not allowed ?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:
To resolve this error, you need to check and adjust the configuration and usage of the billing type:
Check Billing Type Configuration:
Check Assignment of Billing Type to Sales Document Type:
Check Billing Type Usage in Billing Process:
Check User Exits or Custom Validations:
Check Authorization:
Check Document Flow and Status:
Transaction Codes:
SAP Notes:
Common Billing Types:
Typical Scenario:
The error "VF_MEV005 Creation of bill. doc. for billing type &1 is not allowed" means the billing type you are using is not permitted for the billing document creation in the current context. Review and correct the billing type configuration and assignment to resolve the issue.
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