How To Fix GLE_UI_ADB030 - Unable to find any acounts for the selection criteria and co. code '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Unable to find any acounts for the selection criteria and co. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB030 - Unable to find any acounts for the selection criteria and co. code '&1' ?

  The SAP error message GLE_UI_ADB030, which states "Unable to find any accounts for the selection criteria and company code '&1'," typically occurs in the context of financial accounting or when trying to access account-related data in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The specified company code '&1' may not exist in the system or may not be correctly entered.
  Missing Accounts: There may be no accounts set up for the specified selection criteria (e.g., account type, account group) within the given company code.
  Selection Criteria Issues: The selection criteria used to filter accounts may be too restrictive or incorrectly defined, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view accounts for the specified company code.
  Data Inconsistencies: There may be inconsistencies or issues in the master data that prevent accounts from being displayed.
  
  Solutions:
  
  Verify Company Code: Check that the company code '&1' is valid and exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OX02 (for company code configuration).
  Check Account Setup: Ensure that the necessary accounts are created for the specified company code. You can check this in the account master data using transaction code FS00.
  Review Selection Criteria: Reassess the selection criteria being used. Make sure they are not overly restrictive and that they align with the accounts you expect to see.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the accounts for the specified company code. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Run any necessary reports or transactions to check for data inconsistencies in the financial accounting module. This may involve checking for missing or incorrectly configured master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create/Change G/L Account), OX02 (Company Code), and FBL3N (G/L Account Line Item Display) to navigate and troubleshoot effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to financial accounting and account management for further insights into account setup and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.