Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 105
Message text: Credit billing indicator & does not have the required expense type of &
Function 'CUTB' and Function Item 'P&v2&' used to process expenditures
which are associated to JV Cost Objects with Penalty Category '&v2&',
therefore the Billing Indicator must have Expense Type '&v2&'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You are only allowed to enter Billing Indicators with the correct
Expense Type.
Please enter a Billing Indicator with Expense Type '&v2&.
[ <DS:TRANS.GJ39>Goto</> Billing Indicator Master ]
Error message extract from SAP system. Copyright SAP SE.
G4105
- Credit billing indicator & does not have the required expense type of & ?The SAP error message G4105 indicates that there is an issue with the credit billing indicator in relation to the expense type in a billing document. This error typically arises when the system is unable to find a valid expense type associated with the credit billing indicator specified in the transaction.
Cause: Missing Expense Type: The specified credit billing indicator does not have a corresponding expense type defined in the system.
Configuration Issues: There may be a configuration issue in the billing document settings or in the financial accounting settings that prevents the system from recognizing the expense type. Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to this error. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required expense types.
Solution: Check Configuration: Go to the configuration settings for billing documents and verify that the credit billing indicator is correctly set up
Get instant SAP help. Sign up for our Free Essentials Plan.
G4104
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 O...
G4103
Maintain penalty category description in language &
What causes this issue? There is no Penalty Category Name defined for the Penalty Category you are trying to enter in language &v1& The syste...
G4106
Debit 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 O...
G4107
Debit billing indicator & does not have the required expense type of &
What causes this issue? Function 'CUTB' and Function Item 'P&v2&' used to process expenditures which are associated to JV...
Click on this link to search all SAP messages.