How To Fix ADB001 - Program error during the calculation of average balances

SAP Error Message - Details

• Message type: E = Error

• Message class: ADB - Messages for Bank-Specific Developments in FI

• Message number: 001

• Message text: Program error during the calculation of average balances

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 ADB001 - Program error during the calculation of average balances ?

  The SAP error message ADB001, which indicates a "Program error during the calculation of average balances," typically arises in the context of the Asset Accounting (FI-AA) module. This error can occur during the execution of reports or transactions that involve the calculation of average balances for fixed assets.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during calculations.
  Program Bugs: There may be bugs in the SAP program or transaction that is being executed.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can also lead to errors.
  System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to timeouts or errors during processing.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like AB01 (Asset Document) or AW01N (Asset Explorer) to review asset data.
  Run the report RAABR00 (Asset Balances) to check for inconsistencies.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for average balance calculation.
  Verify that the fiscal year variant and other related settings are properly configured.
  
  
  
  Update SAP System:
  
  Check for any available SAP Notes related to the ADB001 error. Apply relevant patches or updates that may resolve known issues.
  Use transaction SNOTE to implement any necessary corrections.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction or report. This can be checked with the help of your SAP security team.
  
  
  
  System Performance:
  
  Monitor system performance and check for any background jobs that may be affecting the execution of the transaction.
  If the system is under heavy load, consider running the transaction during off-peak hours.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure. This may require assistance from a developer or SAP support.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to ADB001 in the SAP Support Portal. These notes often contain specific fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Unplanned Depreciation
  
  
  Documentation: Review SAP documentation for Asset Accounting to ensure that all processes are being followed correctly.
  
  If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.