How To Fix /PF1/MSG_LOG_GUI025 - Account number checksum validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 025

• Message text: Account number checksum validated

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI025 - Account number checksum validated ?

  The SAP error message /PF1/MSG_LOG_GUI025 Account number checksum validated typically indicates that there is an issue with the account number being processed in the system. This message is often related to the validation of account numbers in financial transactions, particularly in the context of General Ledger (G/L) accounts or other financial documents.
  Cause:
  
  Invalid Account Number: The account number entered may not exist in the system or may be incorrectly formatted.
  Checksum Validation: The system performs a checksum validation on the account number to ensure its integrity. If the checksum does not match, it indicates that the account number is invalid.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the account number format or validation rules.
  Data Entry Errors: Human errors during data entry can lead to incorrect account numbers being inputted.
  
  Solution:
  
  Verify Account Number: Check the account number for accuracy. Ensure that it exists in the system and is correctly formatted.
  Check Configuration: Review the configuration settings related to account number validation in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on account number formats and validation rules.
  Use Transaction Codes: Utilize transaction codes like FS00 (G/L Account Master Data) to verify the account number and its details.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 for G/L account maintenance, FBL1N for vendor line items, and FBL3N for G/L account line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to account number validation.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify account numbers in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.