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)

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