How To Fix GLE_UI_ADB065 - You chose new general ledger '&1' as the average ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: You chose new general ledger '&1' as the average ledger

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_ADB065 - You chose new general ledger '&1' as the average ledger ?

  The SAP error message GLE_UI_ADB065 indicates that there is an issue with the selection of a new general ledger as the average ledger in the system. This error typically arises when there is a mismatch or inconsistency in the configuration of the general ledger accounting settings.
  Cause:
  
  Configuration Issues: The new general ledger may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Incompatibility: The selected general ledger may not be compatible with the average ledger settings or may not be activated for average ledger accounting.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the general ledger settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the general ledger that prevent it from being set as the average ledger.
  
  Solution:
  
  Check Configuration: Verify the configuration of the new general ledger in the system. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  Go to the transaction code OBY6 to check the settings for the new general ledger.
  
  
  Compatibility Check: Ensure that the new general ledger is compatible with the average ledger settings. You may need to consult the SAP documentation or your SAP administrator for specific compatibility requirements.
  Authorization Review: Check the user authorizations to ensure that the user has the necessary permissions to modify general ledger settings. This can be done through transaction code SU53 to analyze authorization issues.
  Data Consistency Check: Run consistency checks on the general ledger data to identify and resolve any inconsistencies. This may involve using transaction codes like FB03 to review document postings or FBL1N for vendor line items.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for ledger settings), FB03 (to view documents), and FBL1N (to view vendor line items).
  SAP Documentation: Review the official SAP documentation for general ledger accounting to understand the configuration and settings better.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.