How To Fix GH115 - Program error during calculation of average balances

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 115

• Message text: Program error during 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.

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 GH115 - Program error during calculation of average balances ?

  The SAP error message GH115, which indicates a "Program error during calculation of average balances," typically arises in the context of financial reporting or balance calculations within the SAP system. This error can occur due to various reasons, including data inconsistencies, configuration issues, or bugs in the program.
  Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the relevant tables that the program relies on for calculating average balances.
  Configuration Issues: Incorrect settings in the financial module or related configurations can lead to errors during calculations.
  Program Bugs: There may be a bug in the SAP program or transaction that is being executed, especially if you are using an older version of the software.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or errors during complex calculations.
  
  Solutions:
  
  Check Data Integrity: Review the relevant financial data for inconsistencies or missing entries. Ensure that all necessary data is correctly entered and available.
  Review Configuration Settings: Verify the configuration settings in the financial module. Ensure that all settings related to average balance calculations are correctly configured.
  Update SAP System: If you are using an older version of SAP, consider applying the latest patches or updates, as these may contain fixes for known bugs.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the calculation.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often contain solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to financial reporting, such as FBL3N (G/L Account Line Item Display) or FAGLB03 (G/L Account Balance Display).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the financial module you are working with to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the GH115 error and implement a suitable solution.