How To Fix /PF1/MSG_LOG_GUI013 - Credit/debit balance checked

/PF1/MSG_LOG_GUI013 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 013

• Message text: Credit/debit balance checked

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_GUI013 - Credit/debit balance checked ?

  The SAP error message /PF1/MSG_LOG_GUI013 typically indicates that there is an issue related to the credit or debit balance check in the system. This message is often encountered in financial transactions or when dealing with account balances in SAP.
  
  Cause:
  
  Balance Check Failure: The error usually arises when the system performs a check on the credit or debit balance of an account, and the balance does not meet the required criteria. This could be due to insufficient funds, incorrect account settings, or discrepancies in the account balances.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to balance discrepancies.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can trigger this error.
  
  
  Solution:
  
  Check Account Balances: Review the account balances involved in the transaction