How To Fix GLE_UI_ADB039 - No calculation date was specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No calculation date was specified

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_ADB039 - No calculation date was specified ?

  The SAP error message GLE_UI_ADB039, which states "No calculation date was specified," typically occurs in the context of financial or accounting processes within the SAP system, particularly when dealing with General Ledger (GL) accounting or financial reporting.
  Cause:
  This error usually arises when a user attempts to execute a transaction or report that requires a calculation date, but the system does not have a date specified. The calculation date is essential for determining the period for which financial data should be processed or reported.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify a Calculation Date:
  
  When prompted for a calculation date in the transaction or report, ensure that you enter a valid date. This date should typically correspond to the period you are interested in analyzing or processing.
  
  
  
  Check User Input:
  
  If you are using a custom program or report, ensure that the input fields are correctly populated. Sometimes, the error can occur due to missing or incorrect input values.
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings related to the specific transaction or report. Ensure that the necessary parameters for calculation dates are correctly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be additional requirements or settings that need to be configured.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide insights specific to your system configuration or the transaction you are trying to execute.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the GLE_UI_ADB039 error and successfully proceed with your financial processes in SAP.