How To Fix GLE_UI_ADB_ENH043 - Error occured during transfer of Average Daily Balance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Error occured during transfer of Average Daily Balance

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_ENH043 - Error occured during transfer of Average Daily Balance ?

  The SAP error message GLE_UI_ADB_ENH043, which indicates that an error occurred during the transfer of Average Daily Balance (ADB), can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the ADB tables.
  Configuration Issues: Incorrect configuration settings in the ADB process or related modules can lead to errors during data transfer.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Version Compatibility: If there are discrepancies between the versions of the SAP system components, it may lead to errors during data processing.
  
  Solutions:
  
  Check Data Integrity: Review the data being transferred for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings related to the ADB process. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the ADB transfer.
  System Logs: Review system logs (transaction codes such as SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may need to analyze the system logs or perform a deeper investigation.
  Patch Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for detailed information on ADB processes and error handling.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.