How To Fix /PF1/MSG_LOG_GUI040 - Customer-specific PI amount limit check failed

/PF1/MSG_LOG_GUI040 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 040

• Message text: Customer-specific PI amount limit check failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI040 - Customer-specific PI amount limit check failed ?

  The SAP error message /PF1/MSG_LOG_GUI040 Customer-specific PI amount limit check failed typically indicates that a customer-specific limit check for a payment item (PI) has failed. This error is often related to the configuration of payment processing in SAP, particularly in the context of customer-specific enhancements or modifications.
  
  Cause:
  
  Custom Configuration: The error is likely due to a custom configuration or enhancement that checks the payment item amounts against predefined limits. If the amount exceeds the allowed limit, the system triggers this error.
  Business Rules: There may be specific business rules defined in the system that restrict the amount that can be processed for certain customers or transactions.
  Data Entry Error: The amount entered for the payment item may be incorrect or exceed the limits set in the system.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings related to payment item limits. This may involve looking into the specific customer settings or payment processing configurations in the SAP