How To Fix /PF1/MSG_LOG_GUI190 - Order account number formatted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 190

• Message text: Order account number formatted

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_GUI190 - Order account number formatted ?

  The SAP error message /PF1/MSG_LOG_GUI190 Order account number formatted typically indicates that there is an issue with the format of an order account number in the SAP system. This error can occur in various contexts, such as when entering data in a transaction or when processing documents related to orders.
  Cause:
  
  Incorrect Format: The order account number may not conform to the expected format defined in the system. This could be due to incorrect characters, length, or structure.
  Data Entry Error: Users may have entered the order account number incorrectly, leading to formatting issues.
  Configuration Issues: The system configuration for the order account number may not be set up correctly, leading to validation errors.
  Missing Data: The order account number may be missing or not properly defined in the relevant master data.
  
  Solution:
  
  Check Format: Verify that the order account number is entered in the correct format. This includes checking for the correct number of digits, allowed characters, and any specific prefixes or suffixes required.
  Correct Data Entry: If the error is due to user input, correct the order account number and try again.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to order account numbers. Ensure that the format settings are correct and align with business requirements.
  Master Data Review: Ensure that the order account number exists in the master data and is correctly defined. If it is missing, it may need to be created or updated.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format for order account numbers in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., ME21N for creating purchase orders, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering order account numbers to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_LOG_GUI190 Order account number formatted.