How To Fix /PF1/BANK_GENERAL879 - Enter valid customizing settings for log &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 879

• Message text: Enter valid customizing settings for log &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL879 - Enter valid customizing settings for log &1 ?

  The SAP error message /PF1/BANK_GENERAL879 indicates that there is an issue with the customizing settings related to bank details in the SAP system. This error typically arises when the system cannot find valid configuration settings for the specified log or bank-related transaction.
  Cause:
  
  Missing Customizing Settings: The error often occurs when the necessary customizing settings for bank details are not maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the bank master data or related customizing tables.
  Invalid Log Reference: The log reference specified in the transaction may not correspond to any valid customizing settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  Navigate to the relevant section for bank accounting or bank master data.
  Ensure that all necessary settings are correctly maintained, including bank types, bank accounts, and any related parameters.
  
  
  
  Maintain Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data is correctly set up.
  Ensure that the bank details are complete and valid.
  
  
  
  Review Logs:
  
  If the error message references a specific log, check the log details to identify what settings are missing or incorrect.
  Use transaction codes like SLG1 to view application logs for more detailed error information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank configuration to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, SPRO, and SLG1.
  Bank Configuration: Understanding the bank configuration process in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/BANK_GENERAL879.