How To Fix GLE_UI_ADB_ENH010 - No average special ledgers are configured

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB_ENH - Average Daily Balance Enhancements: Messages UI-Layer

• Message number: 010

• Message text: No average special ledgers are configured

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_ADB_ENH010 - No average special ledgers are configured ?

  The SAP error message GLE_UI_ADB_ENH010 indicates that there are no average special ledgers configured in the system. This error typically arises when a user attempts to access or perform operations related to special ledgers, but the necessary configuration for average special ledgers has not been set up in the system.
  Cause:
  
  Lack of Configuration: The primary cause of this error is that the average special ledgers have not been configured in the SAP system. This could be due to oversight during the initial setup or changes in business requirements that were not reflected in the system configuration.
  Missing Authorization: In some cases, the user may not have the necessary authorizations to view or manage special ledgers, leading to the appearance of this error.
  System Settings: The system settings may not be aligned with the requirements for using average special ledgers.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for special ledgers in SAP. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the average special ledgers are properly configured. This may involve defining the ledger types, assigning them to the appropriate company codes, and ensuring that all necessary parameters are set.
  
  
  
  Create Average Special Ledger:
  
  If no average special ledgers are configured, you may need to create one. This can be done through the following path:
  
  SPRO ? Financial Accounting ? General Ledger Accounting ? Special Purpose Ledger ? Define Special Purpose Ledgers.
  
  
  Follow the prompts to create and configure the average special ledger as per your business requirements.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and manage special ledgers. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on configuring average special ledgers, as the steps may vary based on the version of SAP you are using.
  
  
  
  Testing:
  
  After making the necessary configurations, test the functionality to ensure that the error no longer appears and that the average special ledgers can be accessed as intended.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining ledgers) and S_ALR_87012357 (for ledger reports) that may assist in managing special ledgers.
  Support: If the issue persists after configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the GLE_UI_ADB_ENH010 error and successfully configure average special ledgers in your SAP system.