How To Fix G2020 - Invoice level not configured on billing structure &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 020

• Message text: Invoice level not configured on billing structure &

What causes this issue?

The invoice level field on the billing structure has not been
maintained.

System Response

Hardcopy billing cannot proceed without this configuration.

How to fix this error?

Maintain invoice level field on billling structure.
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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 G2020 - Invoice level not configured on billing structure & ?

  The SAP error message G2020, which states "Invoice level not configured on billing structure," typically occurs in the context of billing and invoicing processes within SAP. This error indicates that the system is unable to determine the appropriate invoice level for the billing document due to a configuration issue.
  
  Cause:
  
  Missing Configuration: The billing structure for the relevant billing type may not have been configured correctly in the system. This can happen if the invoice level settings are not defined for the billing type being used.
  Incorrect Billing Type: The billing type being used may not be compatible with the invoice level settings that are required for the transaction.
  Custom Development: If there are custom developments or enhancements in the billing process, they may not align with the standard configurations, leading to this error.
  
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents >