How To Fix /PF1/MSG_LOG_GUI126 - Account information/currency/country checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 126

• Message text: Account information/currency/country checked

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_GUI126 - Account information/currency/country checked ?

  The SAP error message /PF1/MSG_LOG_GUI126 typically indicates that there is an issue with the account information, currency, or country settings in the system. This error often arises during transactions that involve financial data, such as posting documents or creating invoices.
  Cause:
  
  Account Information: The account you are trying to use may not be set up correctly in the system. This could include missing or incorrect account assignments.
  Currency Issues: The currency specified in the transaction may not be valid for the account or may not be supported in the current configuration.
  Country Settings: The country associated with the account or transaction may not be configured properly, leading to restrictions or validation errors.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the account number you are using is valid and active.
  Ensure that the account is properly configured for the type of transaction you are attempting (e.g., customer, vendor, general ledger).
  
  
  
  Review Currency Settings:
  
  Confirm that the currency used in the transaction is valid for the account.
  Check if the currency is supported in the company code settings.
  
  
  
  Validate Country Settings:
  
  Ensure that the country settings for the account are correctly configured.
  Check if there are any specific country-related restrictions that might be causing the error.
  
  
  
  Transaction Data:
  
  Review the data entered in the transaction for any discrepancies or missing information.
  Make sure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes like FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to see where the error is occurring.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_LOG_GUI126 error message in SAP.