How To Fix /PF1/MSG_LOG_GUI080 - Nominal posting for & was triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 080

• Message text: Nominal posting for & was triggered

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/MSG_LOG_GUI080 - Nominal posting for & was triggered ?

  The SAP error message /PF1/MSG_LOG_GUI080 typically indicates that a nominal posting has been triggered for a specific account or entity. This message is often related to financial transactions and can arise in various contexts, such as during the posting of journal entries, financial documents, or during the execution of certain financial processes.
  Cause:
  
  
  Nominal Posting Triggered: The error message suggests that a nominal posting (which usually refers to a posting that affects the profit and loss accounts) has been initiated for a specific account or entity. This could be due to:
  
  Incorrect account settings or configurations.
  Posting to an account that is not allowed for nominal postings.
  Missing or incorrect data in the transaction being processed.
  
  
  
  Configuration Issues: There may be issues with the configuration of the financial accounting settings in SAP, such as account determination or posting rules.
  
  
  Data Entry Errors: Errors in the data entered during the transaction, such as incorrect account numbers or missing required fields.
  
  
  Solution:
  
  
  Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly for nominal postings and that it is allowed for the type of transaction you are trying to execute.
  
  
  Review Transaction Data: Check the data entered in the transaction. Ensure that all required fields are filled out correctly and that the account numbers are valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into the specific conditions that trigger this message.
  
  
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help diagnose the issue.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FB01 for document entry.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform nominal postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.