How To Fix G2010 - Form routine assignment missing for billing struct & and form type &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 010

• Message text: Form routine assignment missing for billing struct & and form type &

What causes this issue?

Billing configuration exists but form routine assignment for billing
structure &V1& and form type &V2& has not been maintained.

System Response

Hardcopy billing documents not generated.

How to fix this error?

Define form routine assignment for billing structure &V1& and form type
&V2&.
<DS:TRAN.GJ81>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G2010 - Form routine assignment missing for billing struct & and form type & ?

  The SAP error message G2010 indicates that there is a missing assignment for a form routine in the billing structure. This typically occurs when the system is trying to generate a billing document, but it cannot find the necessary form routine that is supposed to be associated with the billing type.
  Cause:
  
  Missing Form Routine Assignment: The error usually arises when the form routine for a specific billing type is not defined in the system.
  Configuration Issues: There may be issues in the configuration settings for billing documents, particularly in the area of output determination.
  Custom Development: If there are custom forms or routines that have not been properly assigned or have been deleted, this can lead to the error.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production) and the necessary form routines were not included, this can also cause the error.
  
  Solution:
  
  
  Check Form Routine Assignment:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Sales and Distribution > Basic Functions > Output Control > Output Determination > Maintain Output Types.
  Check the output type associated with the billing document and ensure that the correct form routine is assigned.
  
  
  
  Assign Missing Form Routine:
  
  If the form routine is missing, you may need to create or assign the appropriate form routine for the billing type in question.
  You can do this by selecting the relevant output type and assigning the correct form routine in the configuration.
  
  
  
  Check for Custom Forms:
  
  If you are using custom forms, ensure that they are properly defined and activated in the system.
  Use transaction SMARTFORMS or SE71 to check the custom forms and ensure they are correctly set up.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request.
  You may need to re-transport the missing objects or manually configure them in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  NACE: Output types and their settings.
  SMARTFORMS or SE71: For managing forms.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on output determination and form routines.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the G2010 error and ensure that the billing documents can be processed correctly.