How To Fix /PF1/MSG_LOG_GUI146 - Error during mass submission check; makes corrections in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_LOG_GUI -

  • Message number: 146

  • Message text: Error during mass submission check; makes corrections in Customizing

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  • 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_GUI146 - Error during mass submission check; makes corrections in Customizing ?

    The SAP error message /PF1/MSG_LOG_GUI146 typically indicates that there is an issue during a mass submission check, which may require corrections in the system's Customizing settings. This error can arise in various contexts, often related to mass processing or batch jobs in SAP.

    Cause:

    1. Configuration Issues: The error may stem from incorrect or incomplete Customizing settings in the relevant application area. This could involve missing parameters or settings that are required for mass processing.
    2. Authorization Problems: The user executing the mass submission may not have the necessary authorizations to perform the action.
    3. Data Issues: There may be inconsistencies or errors in the data being processed, which can lead to validation failures during the mass submission.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.

    Solution:

    1. Check Customizing Settings:

      • Navigate to the relevant Customizing transaction (e.g., SPRO) and verify the settings related to the process you are trying to execute. Ensure that all required parameters are correctly configured.
      • Look for any missing entries or incorrect configurations that could affect mass submissions.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the mass submission. This can be checked in transaction SU53 or by consulting with your security team.
    3. Validate Input Data:

      • Review the data being submitted in the mass process. Check for any inconsistencies, missing fields, or invalid entries that could cause the process to fail.
    4. Check for System Notes or Patches:

      • Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
    5. Consult SAP Documentation:

      • Refer to the official SAP documentation for the specific module or transaction you are working with. This may provide insights into required settings or common issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to the specific module you are working with, as they may provide additional insights or tools for troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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