How To Fix /PF1/MSG_LOG_GUI191 - Order account number formatting failed: Error reading customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 191

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI191 - Order account number formatting failed: Error reading customizing ?

  The SAP error message /PF1/MSG_LOG_GUI191 Order account number formatting failed: Error reading customizing typically indicates an issue with the configuration settings related to the formatting of order account numbers in the SAP system. This error can arise due to various reasons, including missing or incorrect customizing settings, issues with the data in the database, or problems with user authorizations.
  Causes:
  
  Missing Customizing Settings: The necessary customizing settings for order account number formatting may not be defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to access the customizing settings.
  Data Issues: There could be issues with the data in the database that prevent the system from reading the necessary settings.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant area for order account number formatting.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Review Configuration:
  
  Check the configuration in the relevant customizing tables (e.g., T001, T003, etc.) to ensure that the settings are complete and correct.
  Look for any inconsistencies or missing entries.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Data Consistency:
  
  Run consistency checks on the relevant data to ensure that there are no issues with the database entries related to order account numbers.
  Use transaction SE11 to check the database tables for any anomalies.
  
  
  
  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.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Customizing), SU53 (Authorization Check), SE11 (Data Dictionary).
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or workarounds for known issues related to this error.
  Documentation: Review SAP documentation related to order management and account number formatting for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.