How To Fix GLE_AL_ADB_PP001 - Package size '&1' is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ADB_PP - ADB: Calculation of Monthly Average Balances

• Message number: 001

• Message text: Package size '&1' is not valid

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 GLE_AL_ADB_PP001 - Package size '&1' is not valid ?

  The SAP error message GLE_AL_ADB_PP001, which states "Package size '&1' is not valid," typically occurs in the context of the SAP General Ledger (GL) or during the processing of accounting documents. This error indicates that the specified package size for a batch input session or data processing task is not acceptable or exceeds the allowed limits.
  Causes:
  
  Invalid Package Size: The package size specified in the configuration or during the execution of a process is either too small or too large.
  Configuration Issues: The settings in the system for batch processing or data uploads may not be correctly configured.
  Data Volume: The volume of data being processed may exceed the limits set in the system for a single package.
  System Parameters: Certain system parameters related to memory or processing limits may not be set correctly.
  
  Solutions:
  
  
  Check Package Size Configuration:
  
  Review the configuration settings for the package size in the relevant transaction or program. Ensure that the package size is set to a valid value that is within the acceptable range.
  
  
  
  Adjust Package Size:
  
  If you are manually specifying the package size, try using a smaller or larger value based on the system's requirements and limits.
  
  
  
  Review System Parameters:
  
  Check the system parameters related to batch processing and memory limits. You may need to consult with your SAP Basis team to ensure that these parameters are set correctly.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Test with Sample Data:
  
  If possible, test the process with a smaller dataset to see if the error persists. This can help isolate whether the issue is related to data volume.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial postings.
  Batch Input Sessions: If the error occurs during batch input processing, check the session logs for additional details about the error.
  Documentation: Refer to SAP documentation for guidelines on configuring batch input sessions and handling data uploads.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.