How To Fix VF_MEV022 - Billing type &1 is not allowed for period-end reset (intercompany)

VF_MEV022 - Overview

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 022

• Message text: Billing type &1 is not allowed for period-end reset (intercompany)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF_MEV022 - Billing type &1 is not allowed for period-end reset (intercompany) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VF_MEV022: Billing type &1 is not allowed for period-end reset (intercompany)
  
  
  Cause:
  This error occurs during the period-end reset process for intercompany billing when the system encounters a billing type that is not configured or allowed for the period-end reset procedure.
  
  The period-end reset process is used in intercompany billing scenarios to reset or clear open items between company codes at the end of a period.
  Certain billing document types (billing types) are allowed or configured for this reset process.
  If a billing type that is not included in the allowed list is processed during the reset, the system throws this error.
  This usually means the billing type used in the intercompany billing document is not maintained in the customizing settings for period-end reset.
  
  
  
  Solution:
  To resolve this error, you need to check and maintain the allowed billing types for period-end reset in the customizing settings.
  Steps:
  
  
  Check the