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Message type: E = Error
Message class: VF_MEV - Billing Period-End Valuation
Message number: 034
Message text: Enter billing type for cancellation if &1 is not a cancellation itself
The extensions of the SD document category f001 and f003 are used for
period-end postings and cancellations of period-end resets. Analogously,
extensions f002 and f004 are used for period-end resets and
cancellations of period-end postings.
Period-end postings or resets require a billing type for cancellation.
Conversely, billing types for cancellation do not have to have that.
The system reminds you not to forget the billing type for cancellation
for a period-end posting or reset.
If the billing type is intended to be a period-end posting or reset,
enter a suitable billing type for cancellation.
If the billing type is intended to be a cancellation, ignore the
warning.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VF_MEV034
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VF_MEV033
Billing type &1 can only be processed within period end valuation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF_MEV032
&1 requires cancellation billing doc. type with document category ext &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF_MEV035
Period-end resets and cancellations must not have a posting block
What causes this issue? The system creates billing documents for period-end reset when the accrual document is approved as the final step in the peri...
VF_MEV100
Exception &1 by function module &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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