How To Fix GLE_UI_ADB067 - Daily ledger is missing for this key figure in ledger environment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Daily ledger is missing for this key figure in ledger environment &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB067 - Daily ledger is missing for this key figure in ledger environment &1 ?

  The SAP error message GLE_UI_ADB067 indicates that the daily ledger is missing for a specific key figure in the specified ledger environment. This error typically arises in the context of financial reporting or data analysis within the SAP system, particularly when dealing with the General Ledger (GL) or Financial Accounting (FI) modules.
  Cause:
  
  Missing Data: The daily ledger data for the specified key figure has not been generated or is missing. This could be due to a failure in the data posting process or a lack of transactions for that key figure.
  Configuration Issues: There may be configuration issues in the ledger setup, such as incorrect settings for the key figure or ledger environment.
  Data Archiving: If data archiving has been performed, the relevant daily ledger data may have been archived and is no longer accessible.
  Authorization Issues: The user may not have the necessary authorizations to access the daily ledger data for the specified key figure.
  
  Solution:
  
  Check Data Posting: Ensure that all necessary transactions have been posted to the ledger. If transactions are missing, they need to be entered.
  Review Configuration: Verify the configuration settings for the ledger environment and key figure. Ensure that the key figure is correctly defined and that the ledger is set up to capture daily data.
  Data Retrieval: If data has been archived, check the archiving settings and retrieve the necessary data if possible.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the daily ledger data. This may involve checking user roles and permissions in the SAP system.
  Run Reports: Use relevant SAP reports to check the status of the daily ledger and identify any discrepancies or missing data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation for the specific module (e.g., Financial Accounting) to understand the configuration and data flow related to ledgers and key figures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.