Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 236
Message text: Liquidity system was informed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_LOG_GUI236
- Liquidity system was informed ?The SAP error message /PF1/MSG_LOG_GUI236 with the description "Liquidity system was informed" typically relates to issues in the liquidity management module of SAP, particularly in the context of cash management or liquidity planning.
Cause: This message usually indicates that there is a problem with the liquidity management process, which could be due to several reasons, such as:
Configuration Issues: Incorrect settings in the liquidity management configuration can lead to this error. Data Inconsistencies: Missing or inconsistent data in the liquidity management tables can trigger this message. Integration Problems: Issues with the integration between different modules (like FI, CO, etc.) can also cause this error. Authorization Issues: Lack of proper authorizations for the user trying to execute the liquidity management functions.
Solution: To resolve this error, you can take the following steps: Check Configuration: Review the configuration settings for liquidity management in the SAP system. Ensure that all necessary parameters are correctly set up. Data Validation: Verify the data in the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_LOG_GUI235
Check clearing account: Sender's right of disposal for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI234
Check clearing account: Clearing account &1 belongs to the sender
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI237
Liquidity message created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI238
Liquidity message updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.