How To Fix VF_MEV025 - Billing type &1 not allowed for period-end posting (intercompany)

VF_MEV025 - Overview

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 025

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF_MEV025 - Billing type &1 not allowed for period-end posting (intercompany) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VF_MEV025: Billing type &1 not allowed for period-end posting (intercompany)
  
  
  Cause:
  This error occurs during the period-end closing process for intercompany billing when the billing type used in the document is not permitted for period-end posting. In SAP SD (Sales and Distribution), certain billing types are restricted from being processed during the intercompany period-end closing because they are not configured or allowed for this specific process.
  Typically, this happens because:
  
  The billing type used in the intercompany billing document is not flagged or configured for period-end intercompany billing.
  The system checks the billing type settings and finds that the billing type is not allowed for the period-end posting process.
  The intercompany billing process expects specific billing types that are configured for period-end processing.
  
  
  
  Solution:
  To resolve this error, you need to ensure that the billing type used is allowed for period-end intercompany billing. The steps are:
  
  
  Check Billing