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Message type: E = Error
Message class: GLE_AL_ADB_PP - ADB: Calculation of Monthly Average Balances
Message number: 011
Message text: Application log was created (external ID: &1)
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.
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Unfortunately, there isn't any extra information in this error notice.
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GLE_AL_ADB_PP011
- Application log was created (external ID: &1) ?The SAP error message GLE_AL_ADB_PP011 indicates that an application log was created, and it typically relates to issues in the context of the General Ledger (GLE) or Accounting (FI) processes. The message includes an external ID that can be used to trace the specific log entry for further investigation.
Cause:
The error message itself does not indicate a critical error but rather informs you that an application log has been generated. This log can contain information about warnings, errors, or other significant events that occurred during the execution of a process. Common causes for this message include:
- Data Validation Issues: There may be issues with the data being processed, such as missing or incorrect information.
- Configuration Problems: Incorrect settings in the system configuration related to financial transactions or accounting processes.
- Authorization Issues: The user may not have the necessary permissions to perform certain actions, leading to warnings or logs being generated.
- System Performance: Long-running processes or timeouts may trigger logs to be created for monitoring purposes.
Solution:
To resolve the issues indicated by the application log, you can follow these steps:
- Check the Application Log: Use transaction code SLG1 to view the application log. Enter the external ID provided in the error message to filter the logs and find specific details about the issue.
- Analyze the Log Entries: Look for any warnings or error messages in the log that can provide insight into what went wrong. Pay attention to any specific error codes or messages that may indicate the root cause.
- Correct Data Issues: If the log indicates data validation issues, review the relevant data entries and correct any discrepancies.
- Review Configuration Settings: Ensure that the configuration settings for the relevant accounting processes are correct. This may involve checking settings in the Financial Accounting (FI) module.
- Check User Authorizations: Verify that the user has the necessary authorizations to perform the actions that triggered the log.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error codes or messages found in the application log for further guidance.
Related Information:
By following these steps, you should be able to identify the underlying cause of the application log creation and take appropriate actions to resolve any issues.
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