How To Fix /PF1/MSG_LOG_GUI081 - Related postings for & was triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 081

• Message text: Related postings 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.

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_GUI081 - Related postings for & was triggered ?

  The SAP error message /PF1/MSG_LOG_GUI081 typically indicates that there are related postings for a specific document or transaction that have triggered a message log. This message is often encountered in the context of financial postings or document processing in SAP.
  Cause:
  The error message is usually triggered when:
  
  There are related documents or postings that need to be processed or reviewed.
  The system has detected inconsistencies or issues with the related postings.
  There may be a requirement for additional information or actions to be taken before proceeding.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Message Log: Check the message log for more details about the related postings. This can provide insights into what specific issues or documents are causing the error.
  
  
  Check Related Documents: Identify the related postings or documents mentioned in the error message. You may need to review these documents for any inconsistencies or errors.
  
  
  Correct Errors: If there are errors in the related postings, correct them as necessary. This may involve adjusting amounts, correcting account assignments, or addressing any other discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling related postings and resolving issues.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB03 for displaying documents, or FB02 for changing documents) to investigate the related postings.
  Authorization: Ensure that you have the necessary authorizations to view and modify the related postings.
  System Logs: Check system logs for any additional error messages or warnings that may provide further context.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.