How To Fix /PF1/MSG_LOG_GUI129 - Blank cheques check failed

/PF1/MSG_LOG_GUI129 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 129

• Message text: Blank cheques 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_GUI129 - Blank cheques check failed ?

  The SAP error message /PF1/MSG_LOG_GUI129 Blank cheques check failed typically occurs in the context of financial transactions, particularly when dealing with cheque processing in SAP. This error indicates that there is an issue with the cheque data being processed, specifically that the system has detected a blank cheque or an invalid cheque format.
  Causes:
  
  Blank Cheque Data: The cheque data being processed may be incomplete or missing essential information, such as the cheque number, amount, or payee details.
  
  Configuration Issues: There may be configuration settings in the cheque processing module that are not set up correctly, leading to validation failures.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information in the cheque details.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that can cause this error to appear.
  
  Solutions:
  
  Check Cheque Data: Review the cheque data being processed to ensure that all required fields are