How To Fix GLE_UI_ADB028 - Error when entering the currency columns: '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Error when entering the currency columns: '&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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB028 - Error when entering the currency columns: '&1' ?

  The SAP error message GLE_UI_ADB028 typically occurs when there is an issue with the currency fields in a financial document or transaction. This error can arise due to various reasons, such as incorrect currency settings, missing currency conversion rates, or issues with the configuration of the financial module.
  Cause:
  
  Incorrect Currency Format: The currency fields may not be formatted correctly, leading to validation errors.
  Missing Currency Settings: The currency may not be defined in the system or may not be available for the specific transaction.
  Currency Conversion Issues: If the system requires a conversion between currencies, and the conversion rate is missing or incorrect, this error can occur.
  User Authorization: The user may not have the necessary permissions to enter or modify currency fields.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type.
  
  Solution:
  
  Check Currency Format: Ensure that the currency fields are entered in the correct format. Verify that the decimal places and currency symbols are correctly set.
  Verify Currency Settings: Check if the currency is defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Update Currency Conversion Rates: If applicable, ensure that the currency conversion rates are up to date. You can check this in the transaction for maintaining exchange rates (e.g., OB08).
  User Authorization: Confirm that the user has the necessary authorizations to enter or modify currency fields. This may require checking with your SAP security team.
  Review Configuration: If the issue persists, review the configuration settings for the financial module or the specific transaction type. This may involve consulting with an SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OX15 (for checking currency settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for financial transactions to understand the requirements for currency fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.