How To Fix VF_MEV006 - Cancelation of billing document &1 not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF_MEV - Billing Period-End Valuation

  • Message number: 006

  • Message text: Cancelation of billing document &1 not allowed

  • Show details Hide details
  • What causes this issue?

    Period-end valuation is active for the company code.

    System Response

    The system cancels 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VF_MEV006 - Cancelation of billing document &1 not allowed ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker