How To Fix /PF1/MSG_LOG_GUI014 - Credit/debit balance check failed

/PF1/MSG_LOG_GUI014 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 014

• Message text: Credit/debit balance check failed

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_GUI014 - Credit/debit balance check failed ?

  The SAP error message /PF1/MSG_LOG_GUI014 Credit/debit balance check failed typically indicates that there is an issue with the balance check for a financial transaction. This error can occur in various contexts, such as during the posting of financial documents, invoice processing, or when performing certain accounting operations.
  Causes:
  
  Incorrect Account Configuration: The accounts involved in the transaction may not be set up correctly for credit/debit balance checks.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Mismatch: There may be a mismatch in the currency used for the transaction and the currency of the account.
  Incomplete Data: Required fields or data may be missing in the transaction, leading to an inability to perform the balance check.
  Custom Validation Rules: Custom validations or enhancements in the system may be causing the balance check to fail.
  
  Solutions:
  
  Check Account Configuration: Verify that the accounts involved in the transaction are correctly configured