How To Fix G4105 - Credit billing indicator & does not have the required expense type of &

G4105 - Overview

• 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 &

What causes this issue?

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.

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 '&v2&.
[ <DS:TRANS.GJ39>Goto</> Billing Indicator Master ]

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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