How To Fix GLE_UI_ADB000 - Specify the company code in the source selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 000

• Message text: Specify the company code in the source selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB000 - Specify the company code in the source selection criteria ?

  The SAP error message GLE_UI_ADB000, which states "Specify the company code in the source selection criteria," typically occurs in the context of financial transactions or reporting where a company code is required for processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The error indicates that the company code field is either empty or not specified in the selection criteria for the transaction or report you are trying to execute.
  Incorrect Configuration: The system may not be configured correctly to recognize the company code for the specific transaction.
  User Input Error: The user may have overlooked entering the company code in the required field.
  
  Solution:
  
  
  Enter Company Code: 
  
  Go back to the selection screen of the transaction or report where the error occurred.
  Ensure that you fill in the company code field with the appropriate code before executing the transaction or report again.
  
  
  
  Check User Authorizations: 
  
  Ensure that the user has the necessary authorizations to access the specified company code. If not, contact your SAP security administrator.
  
  
  
  Review Configuration: 
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the company code is properly defined and linked to the relevant transactions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to the specific transaction or report for additional guidance on required fields.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Company Code: In SAP, a company code is a legal entity for which financial statements are created. It is essential for various financial processes, including accounting, reporting, and compliance.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting and ensure you are using the correct ones.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error or provide additional context.
  
  By following these steps, you should be able to resolve the GLE_UI_ADB000 error and proceed with your financial transactions or reporting in SAP.