How To Fix GLE_UI_ADB_ENH038 - Average Daily Balance transfer started by user &1 at time &2 for group &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Average Daily Balance transfer started by user &1 at time &2 for group &3

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_ENH038 - Average Daily Balance transfer started by user &1 at time &2 for group &3 ?

  The SAP error message GLE_UI_ADB_ENH038 typically relates to issues encountered during the Average Daily Balance (ADB) transfer process in the SAP General Ledger (GL) module. This message indicates that the ADB transfer process has been initiated but may have encountered a problem.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the ADB settings or parameters that need to be reviewed.
  Data Issues: There could be missing or incorrect data in the relevant tables that are required for the ADB calculation.
  Authorization Problems: The user initiating the transfer may not have the necessary authorizations to perform the ADB transfer.
  System Performance: If the system is under heavy load or if there are performance issues, the ADB transfer may not complete successfully.
  Batch Job Conflicts: If there are other batch jobs running that conflict with the ADB transfer, it may cause issues.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the ADB process in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data in the relevant tables to ensure that all required information is present and correct. This may involve checking the GL accounts, cost centers, or other related entities.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the ADB transfer. This can be done by checking the user's roles and permissions in the SAP system.
  Monitor System Performance: Check the system performance and ensure that it is not overloaded. You may need to schedule the ADB transfer during off-peak hours.
  Review Batch Jobs: Check for any other batch jobs that may be running at the same time and causing conflicts. If necessary, reschedule the ADB transfer to avoid these conflicts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances) to analyze GL data.
  SAP Notes: Search for SAP Notes related to GLE_UI_ADB_ENH038 for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on Average Daily Balance calculations and transfers for additional insights and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.