How To Fix G4107 - Debit billing indicator & does not have the required expense type of &

G4107 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 107

• Message text: 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 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 G4107 - Debit billing indicator & does not have the required expense type of & ?

  The SAP error message G4107 indicates that there is an issue with the debit billing indicator and the associated expense type in the context of billing documents. This error typically arises when the system expects a specific expense type to be associated with a debit billing indicator, but it is either missing or not configured correctly.
  
  Cause:
  
  Missing Expense Type: The expense type that is required for the debit billing indicator is not defined in the system.
  Incorrect Configuration: The configuration settings for the billing document or the expense type may not be set up correctly.
  Data Entry Error: There may be a mistake in the data entry where the billing document is created, leading to the absence of the required expense type.
  Master Data Issues: The master data related to the customer, material, or service may not be properly maintained, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing documents in SAP (Transaction