How To Fix G4134 - Default layout set for NPI partner in comp.: & (double click on message)

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 134

• Message text: Default layout set for NPI partner in comp.: & (double click on message)

What causes this issue?

There is no specific NPI layout set configured

System Response

The system will use the standard layout set JV_NPI_CI_STAT for CI/NPI
as default.

How to fix this error?

If CI/NPI is run for a company:
Go to layout set assignment in JV acct. configuration and set up a
layout for an NPI statement (maintain table: T8J0M).
<DS:TRAN.GJVL>Maintain_T8J0M</>
If CI/NPI is run for a certain partner:
Go to billing formats in JV accounting configuration and set up a
layout set for a NPI statement (maintain table: T8J0E)
<DS:TRAN.GJVB>Maintain_T8J0E</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4134 - Default layout set for NPI partner in comp.: & (double click on message) ?

  The SAP error message G4134, which states "Default layout set for NPI partner in comp.: &," typically relates to issues with the configuration of layout sets for New Product Introduction (NPI) partners in a specific company code. This error can occur when the system cannot find a default layout set for the specified NPI partner in the given company code.
  Cause:
  
  Missing Configuration: The default layout set for the NPI partner may not be configured in the system.
  Incorrect Partner Assignment: The NPI partner may not be correctly assigned to the company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the NPI partner or the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for NPI partners in your SAP system.
  Ensure that a default layout set is defined for the specific NPI partner in the relevant company code.
  You can do this by going to the transaction code SPRO and following the path: 
  
  Logistics -> Product Lifecycle Management -> New Product Introduction -> Define Layout Sets for NPI Partners.
  
  
  
  
  
  Assign Default Layout Set:
  
  If a layout set is missing, create a new layout set or assign an existing one to the NPI partner.
  Make sure to save your changes and test the configuration.
  
  
  
  Verify Partner Assignment:
  
  Check if the NPI partner is correctly assigned to the company code in question.
  You can do this by reviewing the partner master data.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to ensure that there are no discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on configuring NPI partners and layout sets.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to check the underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and NPI processes.