How To Fix GTR_GENERAL051 - Customizing for company code &1, FEI &2 not defined


GTR_GENERAL051 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The customizing for the invoicing parameters of company code &V1& /
    financial execution interface &V2& is not defined.

    System Response

    Processing canceled.

    How to fix this error?

    Go to customizing step <DS:SIMG.GTR_VC_GTRFIAPAR>Define Invoicing
    Parameters</> and create the missing entries.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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