How To Fix G2006 - Missing & on selection screen for & based billing company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 006

• Message text: Missing & on selection screen for & based billing company code &

What causes this issue?

Company code &V3& is defined as &V1& based billing. Therefore, a &V1&
needs to be entered as a selection criteria.

System Response

Processing stopped.

How to fix this error?

Enter a &V1& on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G2006 - Missing & on selection screen for & based billing company code & ?

  The SAP error message G2006, which states "Missing & on selection screen for & based billing company code &," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that there is a missing or incorrectly configured parameter on the selection screen that is required for processing billing documents.
  Cause:
  
  Missing Parameters: The error usually arises when required fields or parameters are not filled in on the selection screen. This could be due to user oversight or system configuration issues.
  Configuration Issues: There may be a configuration issue in the billing settings or in the company code settings that is causing the system to expect certain parameters that are not being provided.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to missing parameters.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the selection screen parameters correctly.
  
  Solution:
  
  Check Selection Screen: Ensure that all required fields on the selection screen are filled in correctly. Look for any fields marked with an asterisk (*) that indicate they are mandatory.
  Review Configuration: Check the configuration settings for the billing company code in the SAP system. Ensure that all necessary parameters are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access the billing data and company code. If not, work with your SAP security team to grant the required permissions.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of an ABAP developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the SAP documentation related to billing and invoicing processes to ensure that all necessary steps are being followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that billing processes can be completed without errors.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.