Message Number list used by SAP ABAP Class CL_SD_BILL_MEV (SD Billing Enhancements for Month End Valuation)
SAP ABAP Class CL_SD_BILL_MEV (SD Billing Enhancements for Month End Valuation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VF_MEV - 001 Document &1 is no period-end billing document
2 Message Number  VF_MEV - 002 Reset billing document or cancellation already exist for &1
3 Message Number  VF_MEV - 005 Creation of bill. doc. for billing type &1 is not allowed
4 Message Number  VF_MEV - 006 Cancelation of billing document &1 not allowed
5 Message Number  VF_MEV - 007 Change of period-end billing document &1 not allowed
6 Message Number  VF_MEV - 010 Period-end valuation is not possible for a sales order as reference
7 Message Number  VF_MEV - 011 Final invoice &1 already exists
8 Message Number  VF_MEV - 033 Billing type &1 can only be processed within period end valuation