Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 041
Message text: Customer-specific account substitution checked
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/PF1/MSG_LOG_GUI041
- Customer-specific account substitution checked ?The SAP error message /PF1/MSG_LOG_GUI041 Customer-specific account substitution checked typically indicates that there is a problem related to account substitution in the SAP system. This message is often associated with the Financial Accounting (FI) module, particularly when dealing with customer-specific configurations for account determination or substitution.
Cause: Account Substitution Configuration: The error may arise due to incorrect or incomplete configuration in the account substitution settings. This could involve missing or incorrect rules that dictate how accounts should be substituted based on certain criteria. Custom Logic: If there is custom logic implemented (e.g., user exits, BAdIs) that affects account substitution, it may not be functioning as expected, leading to this error. Data Issues: There may be issues with the master data or transaction data that do not meet the criteria set for account substitution. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the account substitution, leading to this error message.
Solution: Check Configuration:
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