How To Fix VF_MEV035 - Annulations et annul.fin de période ne peuvent pas avoir blocage comptab.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_MEV - Billing Period-End Valuation

• Message number: 035

• Message text: Annulations et annul.fin de période ne peuvent pas avoir blocage comptab.

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.