How To Fix GLE_AL_ADB_PP012 - Average activity values are equal: Co. code '&1' account '&2' f.year'&3'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Average activity values are equal: Co. code '&1' account '&2' f.year'&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ADB_PP012 - Average activity values are equal: Co. code '&1' account '&2' f.year'&3' ?

  The SAP error message GLE_AL_ADB_PP012 indicates that there is an issue with average activity values being equal for a specific company code, account, and fiscal year. This typically occurs in the context of the General Ledger (G/L) accounting module when trying to process or analyze data related to average balances or activity values.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or errors in the underlying data. For example, if the average activity values for a specific account in a given fiscal year are identical, the system may not be able to process the data correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when calculations are performed.
  Missing or Incorrect Data: If there are missing postings or incorrect data entries for the specified account, it can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the data for the specified company code, account, and fiscal year. Ensure that there are no duplicate entries or inconsistencies in the postings.
  Review Configuration Settings: Check the configuration settings related to average balances and activity values in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Recalculate Balances: If the data appears to be correct, you may need to recalculate the average balances. This can often be done through specific SAP transactions or programs designed for this purpose.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the data and configuration, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), and S_ALR_87012301 (G/L Account Balances) to analyze the data.
  Documentation: Review SAP documentation related to General Ledger accounting and average balances for a better understanding of how these calculations are performed.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.