How To Fix G2017 - Missing config for billing struct: & SDS: & form type: &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 017

• Message text: Missing config for billing struct: & SDS: & form type: &

What causes this issue?

Configuration was not found for billing structure: &V1& SDS: &V2& and
form type: &V3& even though the SDS: &V2& is configured to a
supplemental driver.

System Response

Supplemental detail information will not appear on the billing
document.

How to fix this error?

Maintain supplemental detail configuration.
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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 G2017 - Missing config for billing struct: & SDS: & form type: & ?

  The SAP error message G2017, which states "Missing config for billing struct: & SDS: & form type: &," typically indicates that there is a configuration issue related to billing documents in the SAP system. This error can occur in various scenarios, such as when generating billing documents or invoices.
  Cause:
  
  Missing Configuration: The error suggests that there is a missing configuration for the billing structure, which could be related to the billing type, sales document type (SDS), or the form type.
  Incorrect Form Type: The form type specified in the billing document may not be correctly configured or may not exist in the system.
  Custom Development: If there are custom developments or enhancements in the billing process, they may not be properly set up or may be referencing incorrect configurations.
  Transport Issues: If the configuration was recently transported from a development environment to production, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration settings for billing documents.
  Ensure that the billing structure is correctly defined for the specified billing type and sales document type.
  Verify that the form type used in the billing document is correctly configured in the system.
  
  
  
  Maintain Form Types:
  
  Check the form type settings in transaction code NACE (for output types) or SFP (for Smart Forms).
  Ensure that the form type is assigned to the correct billing type and that the necessary forms are available.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly referencing the billing structure and form types.
  Check for any enhancements or user exits that may affect the billing process.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary configuration settings were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing configurations for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the billing documents can be generated without errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  NACE - Maintain output types.
  SFP - Maintain Smart Forms.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.