How To Fix /PF1/MSG_LOG_GUI223 - Liquidity Management System check rejection


/PF1/MSG_LOG_GUI223 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_LOG_GUI -

  • Message number: 223

  • Message text: Liquidity Management System check rejection

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  • 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_GUI223 - Liquidity Management System check rejection ?
    The SAP error message /PF1/MSG_LOG_GUI223 related to the Liquidity Management System (LMS) typically indicates that there is a rejection in the system check for liquidity management processes. This can occur due to various reasons, such as configuration issues, data inconsistencies, or missing information.
    Causes:
    
    
    Configuration Issues: Incorrect settings in the liquidity management configuration can lead to errors during processing. Data Inconsistencies: Missing or incorrect data in the master data or transaction data can cause the system to reject the check. Authorization Problems: Lack of proper authorizations for the user trying to execute the liquidity management functions. System Settings: Issues with the system settings or parameters that govern liquidity management processes. Solutions: Check Configuration: Review the configuration settings for the Liquidity Management System. Ensure that all necessary parameters are correctly set up. Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data (e.g., bank accounts, cost centers) and transaction data. Authorization Check: Ensure that

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