How To Fix GLE_UI_ADB052 - Internal error when calculating key figures


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 052

  • Message text: Internal error when calculating key figures

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_UI_ADB052 - Internal error when calculating key figures ?

    The SAP error message GLE_UI_ADB052, which indicates an "Internal error when calculating key figures," typically arises in the context of financial reporting or analysis within SAP systems, particularly in the General Ledger (GLE) module. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect settings in the financial reporting configuration or key figure definitions can lead to calculation errors.
    3. Database Issues: Problems with the underlying database, such as corruption or performance issues, can also trigger this error.
    4. Software Bugs: There may be bugs in the SAP software version you are using that affect the calculation of key figures.
    5. Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can lead to errors.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is correctly entered and available.
    2. Review Configuration: Verify the configuration settings related to key figures and financial reporting. Ensure that all settings are correctly defined and aligned with business requirements.
    3. Database Maintenance: Perform database checks and maintenance to ensure that the database is functioning correctly. This may include running consistency checks or optimizing database performance.
    4. Update SAP Software: If the error is due to a known bug, check for any available patches or updates for your SAP system. Applying the latest updates can resolve many issues.
    5. Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the required data and execute the relevant transactions.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to financial reporting and key figure calculations for additional insights and best practices.

    By following these steps, you should be able to identify the root cause of the GLE_UI_ADB052 error and implement an appropriate solution.

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