How To Fix G4104 - Credit billing indicator & does not have the required expense type of 0

G4104 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 104

• Message text: Credit billing indicator & does not have the required expense type of 0

What causes this issue?

Function 'CUTB' and Function Item 'CC' are used to process expenditures
which are associated to JV Cost Objects with no Penalty Category,
therefore the Billing Indicator must have Expense Type '0'.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You are only allowed to enter Billing Indicators with the correct
Expense Type.

How to fix this error?

Please enter a Billing Indicator with Expense Type '0'.

Error message extract from SAP system. Copyright SAP SE.

G4104 - Details

• The SAP error message G4104, which states "Credit billing indicator & does not have the required expense type of 0," typically occurs in the context of billing and invoicing processes within SAP. This error indicates that there is a mismatch or misconfiguration related to the billing indicator and the associated expense type.
  
  Cause:
  
  
  Billing Indicator Configuration: The billing indicator used in the transaction may not be correctly configured to allow for the required expense type. This can happen if the billing indicator is set up to expect a specific expense type that is not being met in the current transaction.
  
  
  Missing Expense Type: The expense type associated with the billing indicator may not be defined in the system, or it may not be set to the required value (in this case, expense type 0).
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the billing indicator and expense type combination.
  
  
  Master