How To Fix /PF1/MSG_LOG_GUI169 - ESSP Check: No cover funds required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 169

• Message text: ESSP Check: No cover funds required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI169 - ESSP Check: No cover funds required ?

  The SAP error message /PF1/MSG_LOG_GUI169 ESSP Check: No cover funds required typically indicates that a specific check related to cover funds in the Employee Self-Service Portal (ESSP) is being triggered, but there are no cover funds required for the transaction or process being executed.
  Cause:
  
  Configuration Issue: The system may be configured in such a way that it expects cover funds for certain transactions, but the current context does not require them.
  Data Entry Error: The user may have entered data that is not aligned with the expected parameters for the transaction.
  Business Logic: The business logic defined in the system may not require cover funds for the specific action being performed.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to cover funds in the SAP system. Ensure that the settings align with the business requirements and that they are correctly set up for the relevant transactions.
  Check User Input: Verify the data entered by the user. Ensure that all required fields are filled out correctly and that the transaction is being executed in the correct context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to understand the requirements for cover funds.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on the specific configuration and business processes in your organization.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to ESSP and cover funds management, as they may provide additional insights or tools for troubleshooting.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as this can sometimes lead to unexpected error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.