How To Fix G2021 - No billing levels are configured for SDS: &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 021

• Message text: No billing levels are configured for SDS: &

What causes this issue?

For the current SDS no hardcopy billing levels have been identified.

System Response

No supplemental detail information will appear on the hardcopy bill.

How to fix this error?

Maintain supplemental billing level for current SDS.
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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 G2021 - No billing levels are configured for SDS: & ?

  The SAP error message G2021 ("No billing levels are configured for SDS: &") typically occurs in the context of Sales and Distribution (SD) when there is an attempt to process a billing document, but the system cannot find the necessary billing levels configured for the specific Sales Document Structure (SDS) being used.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the billing levels for the specified Sales Document Structure have not been configured in the system.
  Incorrect Sales Document Structure: The Sales Document Structure being referenced may not be set up correctly or may not exist in the system.
  Custom Development: If there are custom developments or modifications in the billing process, they might not align with the expected configurations.
  
  Solution:
  To resolve the G2021 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Levels.
  Ensure that the billing levels are defined for the relevant Sales Document Structure (SDS). If they are not defined, you will need to create the necessary entries.
  
  
  
  Verify Sales Document Structure:
  
  Check if the Sales Document Structure (SDS) being referenced in the error message is correct and exists in the system.
  If it is a custom SDS, ensure that it has been properly set up and that all necessary configurations are in place.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to billing, review the code to ensure it is not interfering with the standard billing process.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring billing levels and handling related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VF01 for creating billing documents, and VF02 for changing billing documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify billing configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP SD consultant or reach out to SAP support for further assistance.