How To Fix GLE_UI_ADB024 - Unable to find any data for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Unable to find any data for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB024 - Unable to find any data for company code &1 ?

  The SAP error message GLE_UI_ADB024, which states "Unable to find any data for company code &1," typically occurs in the context of financial reporting or data retrieval within the SAP system. This error indicates that the system is unable to locate any data associated with the specified company code.
  Causes:
  
  No Data Exists: The most straightforward cause is that there is no financial data available for the specified company code in the relevant period.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Data Not Posted: Transactions may not have been posted for the specified company code, leading to a lack of data.
  Authorization Issues: The user may not have the necessary authorizations to view data for the specified company code.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, resulting in no data being returned.
  Data Archiving: Data may have been archived, and the current settings do not allow for retrieval of archived data.
  
  Solutions:
  
  Verify Company Code: Check that the company code entered is correct and exists in the system.
  Check Data Posting: Ensure that relevant financial transactions have been posted for the specified company code.
  Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to broaden the search parameters.
  Authorization Check: Confirm that the user has the necessary authorizations to access data for the specified company code.
  Review Data Archiving: If data archiving is in place, check the archiving settings and consider retrieving archived data if necessary.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N, FBL5N) that may be used to view financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) for additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.