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

SAP Error Message - Details

• 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 to ensure they are correct and meet the necessary criteria for the transaction.
  Review Configuration Settings: Check the configuration settings in the financial module to ensure that they are set up correctly for balance checks.
  Correct Data Entry: Verify the data entered in the transaction to ensure there are no mistakes. This includes checking amounts, account numbers, and other relevant fields.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  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: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.