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

/PF1/MSG_LOG_GUI180 - Overview

• 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

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_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