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How To Fix GLE_AL_ADB_PP005 - Monthly average activity was not posted; co. code &1, account &2, FY &3,


GLE_AL_ADB_PP005 - Overview

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Monthly average activity was not posted; co. code &1, account &2, FY &3,

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


GLE_AL_ADB_PP005 - Details

  • The SAP error message GLE_AL_ADB_PP005 indicates that the monthly average activity for a specific company code, account, and fiscal year was not posted. This error typically arises in the context of the SAP General Ledger (GL) accounting module, particularly when dealing with average balance calculations for accounts.
    
    Cause: Missing Data: The error may occur if there is missing or incomplete data for the specified account in the specified fiscal year. Posting Period Issues: The posting period may be closed or not open for the specified fiscal year, preventing any postings from being made.
    Configuration Issues: There may be configuration issues in the system related to the account or company code settings. Technical Issues: There could be technical issues or bugs in the system that prevent the posting from occurring.
    Solution: Check Posting Period: Ensure that the posting period for the specified fiscal year is open. You can do this by navigating to the transaction code OB52 to

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