How To Fix GLE_UI_ADB035 - Move+merge was successful: Ledger '&1', company code '&2', account '&3'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Move+merge was successful: Ledger '&1', company code '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB035 - Move+merge was successful: Ledger '&1', company code '&2', account '&3' ?

  The SAP error message GLE_UI_ADB035 indicates that a move and merge operation was successful for a specific ledger, company code, and account. This message is not an error in the traditional sense but rather an informational message indicating that the operation you attempted has been completed successfully.
  Cause:
  
  The message is generated when a move and merge operation is executed in the SAP system, specifically in the context of General Ledger (G/L) accounting. This operation typically involves consolidating or merging financial data from one account to another or from one ledger to another.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for confirmation or further steps after this message:
  
  Verify the Results: Check the relevant ledgers and accounts to ensure that the data has been moved and merged as expected.
  Review Logs: If you need to confirm the details of the operation, you can review the logs or reports generated during the move and merge process.
  Documentation: Ensure that you document the changes made for future reference and compliance purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any updates or additional information related to the move and merge functionality.
  User Roles: Ensure that you have the appropriate authorizations to perform move and merge operations in the system.
  Training: If you are new to G/L accounting in SAP, consider training or resources that cover the basics of financial operations within the system.
  
  If you encounter any issues or unexpected results after this message, you may want to consult with your SAP support team or refer to SAP documentation for troubleshooting steps.