How To Fix /PF1/MSG_LOG_GUI180 - Item account number formatting failed: Error reading customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 180

• Message text: Item account number formatting failed: Error reading customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI180 - Item account number formatting failed: Error reading customizing ?

  The SAP error message /PF1/MSG_LOG_GUI180 Item account number formatting failed: Error reading customizing typically indicates an issue with the configuration or customization settings related to account number formatting in the SAP system. This error can occur in various contexts, such as during the posting of documents or when trying to display account-related information.
  Causes:
  
  Missing Customizing Settings: The error may arise if the necessary customizing settings for account number formatting are not defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing transactions (e.g., OBY6, OBC4).
  Authorization Issues: The user may not have the necessary authorizations to access the customizing settings.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration data that are causing the formatting to fail.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., OBY6 for company code settings) and verify that the account number formatting is correctly defined.
  Ensure that the account number length and format are consistent with the requirements of your organization.
  
  
  
  Review Configuration:
  
  Check the configuration in the Financial Accounting (FI) module to ensure that all necessary settings are in place.
  Look for any missing entries or incorrect settings that could lead to formatting issues.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
  
  
  
  Transport Logs:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the transported customizing settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data and configuration data to identify any discrepancies that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OBC4 (for account number formats), and others related to financial accounting configuration.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  Documentation: Review SAP documentation related to account number formatting and customizing settings in the Financial Accounting module for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.