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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 223

• Message text: Liquidity Management System check rejection

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_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 the user has the necessary authorizations to perform the liquidity management tasks. This may involve checking roles and permissions in the SAP system.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into what specifically caused the rejection.
  Consult Documentation: Refer to SAP documentation or notes related to the Liquidity Management System for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes that may address specific issues related to the error message. These notes often contain patches or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to liquidity management, such as FPM1 (Liquidity Management) or FBL1N (Vendor Line Item Display), to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.