How To Fix G2007 - Hardcopy billing indicator is not set for partner &

G2007 - Overview

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 007

• Message text: Hardcopy billing indicator is not set for partner &

What causes this issue?

The hardcopy billing indicator field which indicates to the system if
partner &V1& will receive a hardcopy billing has not been set.

System Response

No hardcopy billings for partner &V1& will be generated.

How to fix this error?

Maintain hardcopy billing indicator.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G2007 - Hardcopy billing indicator is not set for partner & ?

  The SAP error message G2007, which states "Hardcopy billing indicator is not set for partner &," typically occurs in the context of billing documents when the system expects a hardcopy (printed) invoice to be generated for a specific partner (customer or vendor), but the necessary configuration is not in place.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The hardcopy billing indicator is not set for the relevant partner in the customer or vendor master data.
  Incorrect Partner Role: The partner role associated with the billing document may not have the hardcopy billing indicator activated.
  Document Type Settings: The document type used for billing may not be configured to allow hardcopy billing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the customer or vendor master record (transaction codes like XD03 for customers or XK03 for vendors).
  Check the relevant partner's settings to ensure that the