VF_MEV - Billing Period-End Valuation

The following messages are stored in message class VF_MEV: Billing Period-End Valuation.
 It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".
Message Nr ▲
Message Text
001Document &1 is no period-end billing document
002Reset billing document or cancellation already exist for &1
003Billing blocked due to existing period-end valuation in period &1 &2
004Billing date &1 before goods issue date &2 is not allowed
005Creation of bill. doc. for billing type &1 is not allowed
006Cancelation of billing document &1 not allowed
007Change of period-end billing document &1 not allowed
008Provisional/differential invoice &1 not released to Financial Accounting
009Provisional or differential invoice is required
010Period-end valuation is not possible for a sales order as reference
011Final invoice &1 already exists
012Item cannot be deleted due to existing period-end valuation for &1 &2
021Billing type &1 is not allowed for period-end processing
022Billing type &1 is not allowed for period-end reset (intercompany)
023Billing type &1 is not allowed for period-end reset
025Billing type &1 not allowed for period-end posting (intercompany)
026Billing type &1 is not allowed for period-end posting
028Billing type &1 does not exist
029Settings for statistics and rebate not allowed for period-end bill. types
030Billing type for period-end posting requires a posting block
031Cancellation billing type &1 does not exist
032&1 requires cancellation billing doc. type with document category ext &2
033Billing type &1 can only be processed within period end valuation
034Enter billing type for cancellation if &1 is not a cancellation itself
035Period-end resets and cancellations must not have a posting block
100Exception &1 by function module &2
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