How To Fix GLE_UI_ADB045 - Move and merge started with run number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Move and merge started with run number &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.

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_ADB045 - Move and merge started with run number &1 ?

  The SAP error message GLE_UI_ADB045, which states "Move and merge started with run number &1," typically relates to issues encountered during the execution of a move and merge operation in the SAP system, particularly in the context of the General Ledger (GL) or Asset Accounting (AA) modules.
  Cause:
  
  Incomplete or Incorrect Configuration: The error may arise if the configuration for the move and merge process is not set up correctly.
  Data Integrity Issues: There may be inconsistencies or issues with the data being processed, such as missing or incorrect entries in the database.
  System Locking: The operation may be blocked due to locks on the database or specific records that are being accessed by other processes.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the move and merge.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the move and merge process to ensure they are set up correctly.
  Data Validation: Validate the data involved in the operation to ensure there are no inconsistencies or missing entries. This may involve running reports or checks to identify problematic records.
  Release Locks: If the operation is being blocked by locks, identify the locking sessions and release them if appropriate. This can often be done using transaction codes like SM12 (for lock entries) or SM21 (for system logs).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the user profile.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the operation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and manage lock entries.
  SM21: To view system logs for any errors or warnings.
  SE38: To run reports that may help in identifying data issues.
  
  
  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 related to the move and merge process for any specific prerequisites or considerations that need to be taken into account.
  
  If you continue to experience issues, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.