How To Fix GI125 - Customizing default setting not found

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 125

• Message text: Customizing default setting not found

What causes this issue?

The system could not find the default setting that defines whether
global company ledgers and/or company code ledgers or nothing (with the
exception of the General Ledger) have to be posted from the Extended
General Ledger.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your Extended General Ledger default setting or table T000C.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI125 - Customizing default setting not found ?

  The SAP error message GI125, which states "Customizing default setting not found," typically occurs when the system is unable to find the necessary customizing settings for a specific transaction or process. This can happen in various scenarios, such as during goods movements, inventory management, or when trying to execute certain transactions that rely on specific configuration settings.
  Causes:
  
  Missing Customizing Settings: The most common cause is that the required customizing settings for the relevant transaction or process have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the relevant customizing tables.
  Transport Issues: If the customizing settings were transported from another system (e.g., from development to production), there may have been issues during the transport process.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access the customizing settings.
  Client-Specific Settings: The settings may exist in another client but not in the current client you are working in.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant area where the customizing settings should be defined.
  Ensure that all necessary settings are in place and correctly configured.
  
  
  
  Review Transport Requests:
  
  If the settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the customizing settings. You can use transaction SU53 to check for authorization issues.
  
  
  
  Client-Specific Configuration:
  
  If you are working in a specific client, ensure that the required settings are available in that client. You may need to replicate the settings from another client if they are missing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction you are working with. There may be specific instructions or known issues that can help resolve the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a solution, consider reaching out to SAP support for assistance. They may provide additional insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to GI125 or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP Community forums or other online resources where users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the GI125 error and implement a solution to resolve it.