How To Fix /PF1/MSG_LOG_GUI125 - Check for account information/currency/country failed

/PF1/MSG_LOG_GUI125 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 125

• Message text: Check for account information/currency/country 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI125 - Check for account information/currency/country failed ?

  The SAP error message /PF1/MSG_LOG_GUI125 Check for account information/currency/country failed typically indicates that there is an issue with the account information, currency, or country settings in the system. This error can occur in various contexts, such as during the posting of financial documents, creating vendor/customer master data, or executing transactions that involve financial data.
  Causes:
  
  Incorrect Account Information: The account number or account type may not be valid or may not exist in the system.
  Currency Issues: The currency specified in the transaction may not be supported or may not match the currency settings for the account or company code.
  Country Settings: The country associated with the account may not be configured correctly, or there may be restrictions based on country-specific regulations.
  Missing Master Data: Required master data for the account, such as vendor or customer information, may be incomplete or missing.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that