How To Fix GLE_AL_ADB_PP015 - Number of average balances calculated: '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Number of average balances calculated: '&1'

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_PP015 - Number of average balances calculated: '&1' ?

  The SAP error message GLE_AL_ADB_PP015 typically relates to issues encountered during the calculation of average balances in the General Ledger Accounting (GL) module. This error message indicates that the number of average balances calculated exceeds the expected or allowed limit.
  Cause:
  
  Exceeding Limits: The error often occurs when the number of average balances calculated for a specific period exceeds the system's predefined limits. This can happen if there are too many line items or if the configuration settings allow for more average balances than the system can handle.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error. This includes settings related to average balance calculations.
  Data Volume: High data volume in the GL can lead to performance issues and errors during calculations, especially if the system is not optimized for handling large datasets.
  
  Solution:
  
  Check Configuration: Review the configuration settings for average balance calculations in the SAP system. Ensure that the settings are appropriate for the volume of data being processed.
  Limit Data Volume: If possible, limit the data volume being processed in a single run. This can be done by filtering the data based on specific criteria (e.g., date ranges, account types).
  Batch Processing: Consider processing the average balances in smaller batches to avoid exceeding the limits.
  System Performance: Ensure that the SAP system is optimized for performance. This may involve database tuning, increasing memory allocation, or other performance enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific patches or solutions tailored to your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances) to analyze the data.
  SAP Notes: Search for SAP Notes related to GLE_AL_ADB_PP015 for any known issues or fixes.
  Performance Monitoring: Use transaction codes like ST03N (Workload Analysis) or ST22 (Dump Analysis) to monitor system performance and identify bottlenecks.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the GLE_AL_ADB_PP015 error in your SAP system.