How To Fix GLE_UI_ADB032 - Error in simulation mode: Ledger '&1', companycode '&2', account '&3'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Error in simulation mode: Ledger '&1', companycode '&2', account '&3'

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_ADB032 - Error in simulation mode: Ledger '&1', companycode '&2', account '&3' ?

  The SAP error message GLE_UI_ADB032 typically indicates an issue encountered during the simulation of a financial transaction in the General Ledger (GL) module. This error message is often related to the configuration or data inconsistencies in the ledger, company code, or account specified in the error message.
  Cause:
  
  Configuration Issues: The ledger, company code, or account may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Data Inconsistencies: There may be inconsistencies in the master data for the specified account or company code, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the simulation for the specified ledger or account.
  Posting Period Issues: The posting period may be closed or not open for the specified company code or ledger.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Verify that the ledger, company code, and account are correctly configured in the system. Ensure that all necessary settings are in place.
  Review Master Data: Check the master data for the specified account and company code to ensure that all required information is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the simulation. This can be checked in the user roles and profiles.
  Posting Period: Confirm that the posting period is open for the specified company code and ledger. If it is closed, you may need to open it or adjust the simulation date.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, or FS00 to review account master data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to General Ledger accounting and simulation processes for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for more in-depth analysis and resolution.