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Message type: E = Error
Message class: VF_MEV - Billing Period-End Valuation
Message number: 023
Message text: Billing type &1 is not allowed for period-end reset
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VF_MEV023
- Billing type &1 is not allowed for period-end reset ?SAP Error Message:
VF_MEV023: Billing type &1 is not allowed for period-end reset
Cause:
This error occurs when you attempt to perform a period-end reset (usually during billing document processing or settlement) for a billing type that is not configured or allowed for period-end reset in the system.
In SAP SD (Sales and Distribution), certain billing types are configured to allow period-end reset, which is a process to reset cumulative values at the end of a period (e.g., for statistical or settlement purposes). If the billing type you are using is not maintained for this functionality, the system throws this error.
Explanation:
Check the billing type configuration:
Sales and Distribution
? Billing
? Billing Documents
? Maintain Billing Types
.Maintain the billing type for period-end reset:
If the billing type should not be used for period-end reset:
Check related customizing for period-end reset:
SPRO
– CustomizingVF01
/ VF02
– Create/Change Billing DocumentVBOF
– Period-End Reset for Billing Documents (used in some scenarios)TVBT
– Billing TypesThe error VF_MEV023
indicates that the billing type you are using is not configured to allow period-end reset. To fix this, you need to either configure the billing type to allow period-end reset in SPRO or use a billing type that is already allowed for this process.
If you need further assistance, please provide the billing type code and the business process context (e.g., rebate settlement, statistical billing) for more tailored guidance.
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