How To Fix GLE_UI_ADB_ENH022 - Start of Generation &1: Date &2, Time &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Start of Generation &1: Date &2, Time &3

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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_ADB_ENH022 - Start of Generation &1: Date &2, Time &3 ?

    The SAP error message GLE_UI_ADB_ENH022 typically indicates an issue related to the generation of a report or a process that is scheduled to start at a specific date and time. This error can occur in various contexts, often related to the General Ledger (GLE) or other financial reporting processes.

    Cause:

    1. Scheduling Issues: The process may not be scheduled correctly, or there may be conflicts with other scheduled jobs.
    2. Date/Time Configuration: The specified date and time for the job may be in the past or incorrectly formatted.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the job or access the required data.
    4. System Configuration: There may be issues with the system configuration or settings that prevent the job from starting.
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solution:

    1. Check Job Scheduling: Verify that the job is scheduled correctly in the background job management (transaction SM37). Ensure that the date and time are set correctly and that there are no conflicts with other jobs.
    2. Review Date/Time Settings: Ensure that the date and time specified in the job are valid and in the correct format. Adjust if necessary.
    3. Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the job. This can be done through transaction SU53 or by consulting with your security team.
    4. System Configuration Review: Review the system configuration settings related to the job. This may involve checking the configuration of the General Ledger or related modules.
    5. Check for Technical Issues: Look for any technical issues in the system logs (transaction SM21) or check for performance issues that may be affecting job execution.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and SU53 (Authorization Check).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on job scheduling and error handling.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further investigation.

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