How To Fix GLE_UI_ADB_ENH030 - Generation successful: Date &1, Time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Generation successful: Date &1, Time &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB_ENH030 - Generation successful: Date &1, Time &2 ?

  The SAP error message "GLE_UI_ADB_ENH030 Generation successful: Date &1, Time &2" is not actually an error message but rather an informational message indicating that a certain process or generation has been completed successfully. This message typically appears in the context of the SAP General Ledger (GL) or related financial processes.
  Cause:
  
  The message is generated when a specific task, such as the generation of reports, data processing, or other background jobs, has been completed successfully. The placeholders &1 and &2 are replaced with the actual date and time when the process was completed.
  
  Solution:
  Since this is an informational message, there is no action required to resolve an error. However, if you are looking to confirm the successful completion of a task or to check the results of the process that was completed, you can:
  
  Review the logs or output of the process that was executed.
  Check the relevant transaction codes or reports in SAP to ensure that the expected results are present.
  If you were expecting an error or issue and received this message instead, verify the parameters or inputs you provided to ensure they were correct.
  
  Related Information:
  
  If you are working with SAP General Ledger or financial reporting, familiarize yourself with the relevant transaction codes (e.g., FBL1N, FBL3N, FBL5N) and reports that may be related to the process you were executing.
  If you encounter other messages or issues in conjunction with this informational message, it may be helpful to consult SAP documentation or support resources for further troubleshooting.
  Always ensure that you have the necessary authorizations and that the system is configured correctly for the tasks you are performing.
  
  If you have specific concerns or if this message is appearing in a context where you expected an error, please provide more details for further assistance.