How To Fix GLE_AL_ADB_PP009 - Error when calc. monthly avg activity: ledger grp &1, co.code &2, acct &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Error when calc. monthly avg activity: ledger grp &1, co.code &2, acct &3

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_PP009 - Error when calc. monthly avg activity: ledger grp &1, co.code &2, acct &3 ?

  The SAP error message GLE_AL_ADB_PP009 typically occurs during the calculation of monthly average activity in the context of financial accounting. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  
  Cause:
  
  Data Inconsistency: The error may be triggered by inconsistencies in the data related to the ledger group, company code, or account specified in the error message.
  Missing Configuration: There might be missing or incorrect configuration settings in the financial accounting module, particularly related to the ledger or account settings.
  Period Closing Issues: If the financial periods are not closed properly, it can lead to issues when calculating averages.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that the ledger group, company code, and account specified in the error message are correctly set up and