How To Fix GLE_UI_ADB037 - Move + merge was cancelled; source acct is initial, target was specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Move + merge was cancelled; source acct is initial, target was specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB037 - Move + merge was cancelled; source acct is initial, target was specified ?

  The SAP error message GLE_UI_ADB037 indicates that a move and merge operation was canceled because the source account is initial (i.e., it has not been specified or is empty), while a target account has been defined. This typically occurs in the context of financial accounting, particularly when dealing with account balances or merging accounts in the General Ledger (GL).
  Cause:
  
  Initial Source Account: The source account that you are trying to move or merge is not specified or is empty. This means that there is no data to move from the source account.
  Target Account Specified: You have specified a target account where you want to move or merge the data, but since the source account is empty, the operation cannot proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Source Account: Ensure that the source account you are trying to move or merge has valid data. If it is supposed to have data, verify that it has been correctly populated.
  Specify a Valid Source Account: If the source account is indeed empty and you intended to use a different account, specify the correct source account that contains the data you want to move or merge.
  Review Transaction Logic: If you are using a program or transaction to perform the move and merge, review the logic to ensure that the source account is being correctly identified and populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on moving and merging accounts in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FS00 (to manage GL accounts) or FSP0 (to change GL account master data).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform the move and merge operation, as restrictions could also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the move and merge operation.