How To Fix GLE_UI_ADB014 - Error when calculating the period for company code &1 and date &2

GLE_UI_ADB014 - Overview

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 014

• Message text: Error when calculating the period for company code &1 and date &2

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_UI_ADB014 - Error when calculating the period for company code &1 and date &2 ?

  The SAP error message GLE_UI_ADB014 typically occurs when there is an issue with the period calculation for a specific company code and date in the General Ledger (GL) accounting module. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the financial accounting module.
  Causes:
  
  Period Locking: The financial period for the specified company code may be locked, preventing any postings or calculations for that period.
  Incorrect Configuration: The fiscal year variant or period settings may not be correctly configured for the company code.
  Missing Master Data: Required master data (like company code settings, fiscal year variant, etc.) may be missing or incorrectly set up.
  Posting Periods: The posting periods may not be open for the specified date, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation for the specified company code and date.
  
  Solutions:
  
  Check Period Status: Verify if the period