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Message type: E = Error
Message class: VF_MEV - Billing Period-End Valuation
Message number: 006
Message text: Cancelation of billing document &1 not allowed
Period-end valuation is active for the company code.
The system cancels 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_MEV006
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VF_MEV005
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...
VF_MEV004
Billing date &1 before goods issue date &2 is not allowed
What causes this issue? Period-end valuation is active for the company code and the <DS:DE.MEV_SD_NO_INVOICE>No Billing Doc.</> (no billi...
VF_MEV007
Change of period-end billing document &1 not allowed
What causes this issue? Period-end valuation is active for the company code.System Response The system changes billing documents with SD document ca...
VF_MEV008
Provisional/differential invoice &1 not released to Financial Accounting
What causes this issue? Period-end valuation is active for the company code. Therefore, for a delivery item, the system checks if the provisional inv...
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