How To Fix GLE_UI_ADB_ENH027 - Activation &1 successful


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Activation &1 successful

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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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_UI_ADB_ENH027 - Activation &1 successful ?

    The SAP error message "GLE_UI_ADB_ENH027 Activation &1 successful" is not an error in the traditional sense but rather an informational message indicating that a certain activation process has been completed successfully. This message typically appears in the context of activating enhancements or features within the SAP system, particularly in the area of General Ledger (GL) accounting or related modules.

    Cause:

    • The message is triggered when an enhancement or a specific functionality related to the General Ledger is activated successfully. The "&1" in the message usually represents the name or identifier of the enhancement that was activated.

    Solution:

    Since this message indicates a successful activation, there is no action required to resolve an error. However, if you are looking to verify or confirm the activation, you can:

    1. Check the Activation Status: Navigate to the relevant transaction or configuration area in SAP to ensure that the enhancement is functioning as expected.
    2. Review Logs: If you are concerned about the activation process, you can check the system logs or activation logs for any additional information or warnings that may have been generated during the process.
    3. Testing: Conduct tests to ensure that the newly activated functionality is working as intended.

    Related Information:

    • Enhancements in SAP: Enhancements are used to add custom functionality to standard SAP applications without modifying the original code. This is often done through user exits, BAdIs (Business Add-Ins), or enhancement spots.
    • General Ledger (GL) Accounting: This is a core component of SAP's financial accounting module, which handles all financial transactions and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE18 (BAdI Definition), or SE19 (BAdI Implementation) for managing enhancements.

    If you encounter any issues after the activation, it may be necessary to investigate further based on the specific functionality that was activated and any related configurations or dependencies.

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