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


G4134 - Overview

  • 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)

  • Show details Hide details
  • 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

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