How To Fix GLE_AL_ADB_PP016 - Number of average balances migrated: Version 001: '&1'; Version 099 '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Number of average balances migrated: Version 001: '&1'; Version 099 '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ADB_PP016 - Number of average balances migrated: Version 001: '&1'; Version 099 '&2' ?

  The SAP error message GLE_AL_ADB_PP016 typically relates to issues encountered during the migration of average balances in the context of the General Ledger (GL) accounting module. This error indicates a discrepancy in the number of average balances that have been migrated between two versions (Version 001 and Version 099).
  Cause:
  
  Data Migration Issues: The error often arises during the migration process when the system detects that the number of average balances for the specified versions does not match the expected values.
  Configuration Errors: There may be configuration issues in the system that lead to incorrect data being processed or migrated.
  Inconsistent Data: The source data may have inconsistencies or errors that prevent successful migration.
  Versioning Problems: There could be issues related to how versions are defined or managed in the system.
  
  Solution:
  
  Check Migration Data: Review the data being migrated for both versions (001 and 099) to ensure that it is complete and consistent. Look for any discrepancies in the average balances.
  Re-run Migration: If the data appears to be correct, consider re-running the migration process to see if the error persists.
  Configuration Review: Verify the configuration settings related to average balances and ensure they are set up correctly for both versions.
  Consult Documentation: Refer to SAP documentation or notes related to average balance migration for any specific guidelines or troubleshooting steps.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant) and OBY6 (for company code settings) that may help in reviewing configurations.
  SAP Notes: Search for SAP Notes related to GLE_AL_ADB_PP016 for any patches or updates that may address known issues.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the data and configurations without affecting the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.