SAP ABAP Message Class VF_MEV (Billing Period-End Valuation)
Basic Data
Hierarchy
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BBPCRM (Software Component) BBPCRM
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AP-PRC-PR (Application Component) Pricing
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VF (Package) Application development R/3 invoice

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Attributes
Message class | ![]() |
VF_MEV |
Short Description | ![]() |
Billing Period-End Valuation |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
174355 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Document &1 is no period-end billing document | The short text describes the object sufficiently | |
2 | ![]() |
Reset billing document or cancellation already exist for &1 | The short text describes the object sufficiently | |
3 | ![]() |
Billing blocked due to existing period-end valuation in period &1 &2 | The short text describes the object sufficiently | |
4 | ![]() |
Billing date &1 before goods issue date &2 is not allowed | Space: object requires documentation | |
5 | ![]() |
Creation of bill. doc. for billing type &1 is not allowed | Space: object requires documentation | |
6 | ![]() |
Cancelation of billing document &1 not allowed | Space: object requires documentation | |
7 | ![]() |
Change of period-end billing document &1 not allowed | Space: object requires documentation | |
8 | ![]() |
Provisional/differential invoice &1 not released to Financial Accounting | Space: object requires documentation | |
9 | ![]() |
Provisional or differential invoice is required | Space: object requires documentation | |
10 | ![]() |
Period-end valuation is not possible for a sales order as reference | The short text describes the object sufficiently | |
11 | ![]() |
Final invoice &1 already exists | The short text describes the object sufficiently | |
12 | ![]() |
Billing type &1 is not allowed for period-end processing | The short text describes the object sufficiently | |
13 | ![]() |
Billing type &1 is not allowed for period-end reset (intercompany) | The short text describes the object sufficiently | |
14 | ![]() |
Billing type &1 is not allowed for period-end reset | The short text describes the object sufficiently | |
15 | ![]() |
Billing type &1 not allowed for period-end posting (intercompany) | The short text describes the object sufficiently | |
16 | ![]() |
Billing type &1 is not allowed for period-end posting | The short text describes the object sufficiently | |
17 | ![]() |
Billing type &1 does not exist | The short text describes the object sufficiently | |
18 | ![]() |
Settings for statistics and rebate not allowed for period-end bill. types | The short text describes the object sufficiently | |
19 | ![]() |
Billing type for period-end posting requires a posting block | Space: object requires documentation | |
20 | ![]() |
Cancellation billing type &1 does not exist | The short text describes the object sufficiently | |
21 | ![]() |
&1 requires cancellation billing doc. type with document category ext &2 | The short text describes the object sufficiently | |
22 | ![]() |
Billing type &1 can only be processed within period end valuation | The short text describes the object sufficiently | |
23 | ![]() |
Enter billing type for cancellation if &1 is not a cancellation itself | Space: object requires documentation | |
24 | ![]() |
Period-end resets and cancellations must not have a posting block | Space: object requires documentation | |
25 | ![]() |
Exception &1 by function module &2 | The short text describes the object sufficiently |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in | 617 |