How To Fix VF_MEV008 - Provisional/differential invoice &1 not released to Financial Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 008

• Message text: 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 invoice or
differential invoice is released to Financial Accounting.

System Response

For the delivery item, the provisional invoice or differential invoice
is not released to Financial Accounting.

How to fix this error?

The invoice has to be released to Financial Accounting.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF_MEV008 - Provisional/differential invoice &1 not released to Financial Accounting ?

  Certainly! Here's a detailed explanation for the SAP error message VF_MEV008: Provisional/differential invoice &1 not released to Financial Accounting:
  
  Error Message
  VF_MEV008: Provisional/differential invoice &1 not released to Financial Accounting
  
  Cause
  This error occurs when you try to create or process a subsequent invoice (such as a provisional or differential invoice) in the Sales and Distribution (SD) module, but the referenced invoice (indicated by &1) has not yet been released to Financial Accounting (FI).
  In SAP, invoices must be released to FI before subsequent invoices referencing them can be processed. If the original invoice is still blocked or not yet posted to FI, the system prevents further invoicing to maintain data consistency and accounting integrity.
  
  Explanation
  
  Provisional/Differential Invoice: These are follow-up invoices that adjust or supplement a previously created invoice.
  Release to Financial Accounting: The original invoice must be posted and released to FI to ensure that accounting documents are created and financial postings are complete.
  If the original