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

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  • 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 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

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