How To Fix GLE_AL_ADB_PP024 - Average balances ledger was marked as current

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Average balances ledger was marked as current

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_PP024 - Average balances ledger was marked as current ?

  The SAP error message GLE_AL_ADB_PP024 indicates that the average balances ledger has been marked as current, which typically means that there is an issue with the configuration or status of the average balances ledger in the system. This error can occur during various financial processes, such as posting or reporting.
  Cause:
  
  Configuration Issue: The average balances ledger may not be properly configured in the system.
  Status of Ledger: The ledger might be marked as current, which can prevent certain operations from being performed.
  Data Consistency: There may be inconsistencies in the data related to the average balances ledger.
  Period Closing: The error can also arise if the period is closed or if there are restrictions on posting to the ledger.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the average balances ledger in the SAP system.
  Ensure that the ledger is set up correctly and that all necessary parameters are configured.
  
  
  
  Review Ledger Status:
  
  Check the status of the average balances ledger. If it is marked as current, you may need to change its status or ensure that it is not being used in a way that conflicts with your current operations.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the average balances ledger.
  Use transaction codes like SLG1 to check for logs related to the error and identify any underlying issues.
  
  
  
  Period Management:
  
  Ensure that the financial period is open for posting. If the period is closed, you may need to reopen it or post to a different period.
  Check if there are any restrictions on posting to the average balances ledger.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the average balances ledger for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and OBY6 (to configure ledgers).
  SAP Notes: Search for SAP Notes related to GLE_AL_ADB_PP024 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the GLE_AL_ADB_PP024 error in your SAP system.