How To Fix /PF1/MSG_LOG_GUI236 - Liquidity system was informed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 236

• Message text: Liquidity system was informed

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_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 liquidity management tables. Look for any inconsistencies or missing entries that could be causing the issue.
  
  
  Integration Checks: Ensure that all relevant modules are properly integrated and that there are no issues with data flow between them.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform liquidity management tasks.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to liquidity management for any specific guidance or known issues.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to liquidity management, such as FPM1, FPM2, etc.
  SAP Notes: Search for SAP Notes that might address this specific error message or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.