How To Fix VF_MEV026 - Billing type &1 is not allowed for period-end posting

VF_MEV026 - Overview

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 026

• Message text: Billing type &1 is not allowed for period-end posting

Self-Explanatory Message

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VF_MEV026 - Details

• SAP Error Message:
  VF_MEV026: Billing type &1 is not allowed for period-end posting
  
  
  Cause:
  This error occurs when you attempt to post billing documents of a certain billing type during the period-end closing process, but the system configuration does not allow this billing type to be processed in period-end posting.
  In SAP, certain billing types are restricted from being posted during period-end closing to ensure data consistency and proper financial closing procedures. The system checks the billing type against allowed billing types for period-end posting, and if it is not permitted, this error is raised.
  
  Explanation:
  
  Billing Type: This is a key that defines the characteristics of a billing document (e.g., invoice, credit memo).
  Period-End Posting: This is a special posting process done at the end of a financial period to close the books.
  The system has a configuration that controls which billing types can be posted during period-end closing.
  If the billing type you are trying to post