Message type: E = Error
Message class: GTR_GENERAL - General Messages Grantor Management
Message number: 051
Message text: Customizing for company code &1, FEI &2 not defined
The customizing for the invoicing parameters of company code &V1& /
financial execution interface &V2& is not defined.
Processing canceled.
Go to customizing step <DS:SIMG.GTR_VC_GTRFIAPAR>Define Invoicing
Parameters</> and create the missing entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GTR_GENERAL051
- Customizing for company code &1, FEI &2 not defined ?The SAP error message GTR_GENERAL051 indicates that there is a configuration issue related to the Global Trade Management (GTM) module, specifically concerning the company code and the Foreign Trade (FEI) settings. This error typically arises when the system cannot find the necessary customizing settings for the specified company code and Foreign Trade area.
Cause: Missing Customizing Entries: The error usually occurs when the necessary customizing entries for the specified company code and Foreign Trade area (FEI) are not defined in the system. Incorrect Configuration: There may be an incorrect or incomplete configuration in the Global Trade Management settings. Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from recognizing the required settings.
Solution: To resolve the error, follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to the path: Logistics > Global Trade Management > Basic Settings > Define Company Code
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