How To Fix /PF1/MSG_LOG_GUI128 - Account amount/currency checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 128

• Message text: Account amount/currency 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_GUI128 - Account amount/currency checked ?

  The SAP error message /PF1/MSG_LOG_GUI128 Account amount/currency checked typically indicates an issue related to the validation of account amounts and currencies during a financial transaction or posting in the SAP system. This error can arise in various contexts, such as during the posting of invoices, journal entries, or other financial documents.
  Cause:
  
  Currency Mismatch: The currency of the amount being posted does not match the currency defined for the account in the master data.
  Account Configuration: The account may not be configured to accept the currency being used in the transaction.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the rates are not maintained in the system, this can lead to errors.
  Posting Period Issues: The posting period may be closed for the currency being used, preventing the transaction from being processed.
  
  Solution:
  
  Check Account Master Data: Verify the currency settings in the account master data. Ensure that the account is set up to accept the currency you are trying to post.
  Review Transaction Currency: Ensure that the currency of the transaction matches the currency of the account. If necessary, convert the amount to the correct currency.
  Document Type Configuration: Check the configuration of the document type being used to ensure it allows for the currency in question.
  Maintain Currency Rates: If applicable, ensure that the currency conversion rates are maintained in the system for the currencies involved.
  Open Posting Period: Check if the posting period is open for the currency you are trying to use. If it is closed, you may need to open it or use a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view or edit account master data), FB50 (to post general ledger entries), or OB52 (to manage posting periods).
  SAP Documentation: Refer to SAP Help documentation for detailed information on account configuration and currency settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.