How To Fix G4135 - Default layout set for CI partner in comp.: & (double click on message)

G4135 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 135

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

What causes this issue?

There is no specific CI 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 Accounting Configuration and set up
a layout set for a CI 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 CI 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 G4135 - Default layout set for CI partner in comp.: & (double click on message) ?

  The SAP error message G4135, which states "Default layout set for CI partner in comp.: &," typically occurs in the context of the SAP system when there is an issue related to the configuration of the layout set for a CI (Customer Information) partner in a specific company code. This error can arise in various scenarios, such as when generating reports or processing documents that require a specific layout.
  
  Cause:
  
  Missing Layout Set: The default layout set for the specified CI partner in the company code is not defined or is missing.
  Incorrect Configuration: The configuration settings for the layout set may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the layout set.
  Data Inconsistencies: There may be inconsistencies in the master data related to the CI partner or company code.
  
  
  Solution:
  
  
  Check Layout Set Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the