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

SAP Error Message - Details

• 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.

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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 for the specified company code is open. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking the status of the periods.
  Review Configuration: Ensure that the fiscal year variant and posting periods are correctly configured for the company code. This can be checked in the configuration settings under SPRO.
  Open Posting Periods: If the period is closed, you may need to open it temporarily to perform the required calculations. This can also be done in transaction code OB52.
  Check Master Data: Ensure that all necessary master data is correctly set up and available for the company code.
  User Authorizations: Verify that the user has the necessary authorizations to perform the calculations. This can be checked with the security team or through transaction code SU53 to analyze authorization issues.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Change Posting Periods
  SPRO: SAP Reference IMG (for configuration)
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GLE_UI_ADB014 error in your SAP system.