How To Fix VF_MEV035 - Anulaciones de fin de período no deben tener bloqueo de contabilización

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 035

• Message text: Anulaciones de fin de período no deben tener bloqueo de contabilización

¿Qué causa este problema?

The system creates billing documents for period-end reset when the
accrual document is approved as the final step in the period-end
valuation process. They are then immediately released to accounting.
Therefore<(>,<)> the billing types for period-end reset must not have a
posting block.
Billing types for the cancellation of period-end postings or resets must
not have a posting block either, because their behavior is controlled by
the document to be cancelled. If the document to be cancelled was
released to accounting, the cancellation will also be released to
accounting. If not, the cancellation will not be released to accounting.

Respuesta del sistema

The system forces you to clear the posting block.
The system considers a billing type as a period-end reset if the
extension of the SD document category is f002 or f004 and a billing type
for cancellation is assigned.
The system considers a billing type as a cancellation for period-end if
the extension of the SD document category is f001, f002, f003 or f004
<(>,<)> and no billing type for cancellation is assigned.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.