How To Fix /PF1/MSG_LOG_GUI224 - Liquidity Management System check completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 224

• Message text: Liquidity Management System check completed

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_GUI224 - Liquidity Management System check completed ?

  The SAP error message /PF1/MSG_LOG_GUI224 typically relates to issues encountered during the execution of a Liquidity Management System (LMS) check. This message indicates that a check has been completed, but it may also imply that there are issues or warnings that need to be addressed.
  Cause:
  
  Configuration Issues: The LMS may not be properly configured, leading to inconsistencies in the data or processes.
  Data Quality: There may be missing or incorrect data in the system that is causing the check to fail or produce warnings.
  Authorization Problems: The user executing the check may not have the necessary authorizations to perform certain actions or access specific data.
  System Errors: There could be underlying system errors or bugs that are causing the check to not complete successfully.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the Liquidity Management System to ensure they are set up correctly. This may involve reviewing settings in the SAP Customizing Implementation Guide (IMG).
  Data Validation: Validate the data being used in the LMS. Ensure that all necessary data is complete and accurate. This may involve running data consistency checks or reports to identify issues.
  Check Authorizations: Ensure that the user has the appropriate authorizations to execute the LMS checks. This may involve working with your SAP security team to review and adjust roles and permissions.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the Liquidity Management System for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the LMS or the error message in question.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SLG1 for application logs or SM21 for system logs.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.