How To Fix VF_MEV023 - Billing type &1 is not allowed for period-end reset

VF_MEV023 - Overview

• 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

Self-Explanatory Message

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VF_MEV023 - Details

• 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:
  
  Period-end reset is typically used in scenarios like rebate agreements, statistical billing, or settlement processes where cumulative values are reset after a period.
  The billing type must be explicitly allowed for period-end reset in the customizing settings.
  If the billing type is not maintained in the relevant configuration, the system blocks the reset and issues this