How To Fix G2018 - Missing config for billing struct: & suppl blevel: & form type: &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 018

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

What causes this issue?

Configuration was not found for billing structure: &V1& supplemental
billing level: &V2& and form type: &V3& even though &V2& is declared as
a billing level for SDS: &V4&.

System Response

Supplemental detail information will not appear on the billing.
document.

How to fix this error?

Maintain supplemental detail billing level 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 G2018 - Missing config for billing struct: & suppl blevel: & form type: & ?

  The SAP error message G2018, which states "Missing config for billing struct: & suppl blevel: & 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, particularly when generating billing documents or invoices.
  Cause:
  
  
  Missing Configuration: The error usually arises when the system cannot find the necessary configuration for the specified billing structure, supplementary billing level, or form type. This could be due to:
  
  Incomplete or incorrect configuration in the billing settings.
  Missing entries in the relevant customizing tables.
  The billing document type or form type not being properly defined in the system.
  
  
  
  Incorrect Form Type: The form type specified in the billing document may not be configured correctly in the system.
  
  
  Supplementary Billing Level: The supplementary billing level may not be set up correctly or may not exist in the configuration.
  
  
  Solution:
  To resolve the G2018 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant area for billing configuration.
  Ensure that the billing structure, supplementary billing level, and form type are correctly defined and configured.
  
  
  
  Review Billing Document Types:
  
  Check the billing document types in the system to ensure that they are correctly set up and linked to the appropriate forms.
  
  
  
  Maintain Form Types:
  
  Verify that the form types used in the billing process are correctly maintained in the system. This can be done in the transaction code NACE (for output types) or through the relevant customizing paths.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the relevant customizing tables that might be causing the error. This may involve checking tables like TTXC (for form types) or others related to billing configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing configuration for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), NACE (for output types), and VF01/VF02 (for billing document processing) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the G2018 error in your SAP system.