How To Fix /PF1/MSG_LOG_GUI230 - For PI &1 in clearing area &2 adv. paymt mgmt account type not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 230

• Message text: For PI &1 in clearing area &2 adv. paymt mgmt account type not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI230 - For PI &1 in clearing area &2 adv. paymt mgmt account type not found ?

  The SAP error message /PF1/MSG_LOG_GUI230 typically indicates an issue related to the configuration of the payment management system, particularly in the context of clearing areas and account types in the Advanced Payment Management module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Missing Account Type Configuration: The error suggests that the system is unable to find the specified account type for the clearing area in the advanced payment management settings. This could be due to:
  
  The account type not being defined in the system.
  Incorrect configuration of the clearing area or payment management settings.
  The account type being deactivated or not assigned properly.
  
  
  
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the account type.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant configurations.
  
  
  Solution:
  
  
  Check Account Type Configuration:
  
  Navigate to the configuration settings for Advanced Payment Management in SAP.
  Verify that the account type for the specified clearing area is defined and active.
  If it is missing, you may need to create or activate the account type.
  
  
  
  Review Clearing Area Settings:
  
  Ensure that the clearing area is correctly configured and linked to the appropriate account types.
  Check if there are any inconsistencies in the clearing area settings.
  
  
  
  Master Data Review:
  
  Review the master data related to the payment management accounts to ensure that all necessary data is correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the payment management settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring advanced payment management and clearing areas.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment management configuration) and OBYC (for account determination).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the payment management processes function as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_LOG_GUI230.