How To Fix /PF1/MSG_LOG_GUI130 - Blank cheques checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 130

• Message text: Blank cheques 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_GUI130 - Blank cheques checked ?

  The SAP error message /PF1/MSG_LOG_GUI130 Blank cheques checked typically indicates that there is an issue related to the processing of cheques in the SAP system, specifically that there are blank cheque entries that need to be addressed. This error can occur in various contexts, such as during the processing of payment runs or when managing cheque-related transactions.
  Cause:
  
  Blank Cheque Entries: The error suggests that there are cheque entries that do not have the necessary information filled in, such as cheque numbers or amounts.
  Configuration Issues: There may be issues with the configuration of cheque processing in the SAP system.
  Data Entry Errors: Users may have inadvertently left cheque-related fields blank during data entry.
  
  Solution:
  
  Check Cheque Entries: Review the cheque entries in the relevant transaction (e.g., payment run, cheque management) to identify any that are blank or incomplete. Ensure that all required fields are filled in correctly.
  Correct Data: If you find any blank cheque entries, fill in the necessary information (e.g., cheque number, amount) and save the changes.
  Configuration Review: If the issue persists, review the configuration settings for cheque processing in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cheque processing and error resolution.
  User Training: Ensure that users involved in cheque processing are trained on the importance of completing all required fields to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage cheque processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_LOG_GUI130 Blank cheques checked error message in SAP.