How To Fix G2767 - No Layout Set for Billing Format &, Formtype &, Partner &, Venture &

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 767

• Message text: No Layout Set for Billing Format &, Formtype &, Partner &, Venture &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G2767 - No Layout Set for Billing Format &, Formtype &, Partner &, Venture & ?

  The SAP error message G2767 indicates that there is no layout set defined for the specified billing format, form type, partner, and venture. This error typically occurs when trying to print or generate a billing document, and it suggests that the system cannot find the necessary layout configuration to format the document correctly.
  Cause:
  
  Missing Layout Set: The most common cause is that the layout set for the specified billing format and form type has not been created or is not assigned correctly in the system.
  Incorrect Configuration: The configuration for the billing document may not be set up properly, leading to the system being unable to find the appropriate layout.
  Partner or Venture Issues: The partner or venture specified in the billing document may not have a corresponding layout set defined.
  
  Solution:
  
  
  Check Layout Set Configuration:
  
  Go to transaction code SE71 (SAPscript) or SMARTFORMS (Smart Forms) to check if the layout set exists for the specified billing format and form type.
  If it does not exist, you may need to create a new layout set or modify an existing one to meet the requirements.
  
  
  
  Assign Layout Set:
  
  Ensure that the layout set is correctly assigned to the billing format and form type in the configuration settings.
  You can check this in the configuration settings under SPRO > Sales and Distribution > Billing > Output Control > Maintain Output Determination.
  
  
  
  Check Partner and Venture Settings:
  
  Verify that the partner and venture settings are correctly configured and that they have the necessary layout set assigned.
  You may need to consult with your SAP configuration team to ensure that all relevant settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing document generation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: SE71 (SAPscript), SMARTFORMS (Smart Forms), SPRO (Customizing).
  Output Determination: Understanding how output determination works in SAP can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.