How To Fix GLE_UI_ADB001 - Specify the company code in the target selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Specify the company code in the target 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_ADB001 - Specify the company code in the target selection criteria ?

  The SAP error message GLE_UI_ADB001 typically indicates that a company code has not been specified in the target selection criteria when trying to execute a transaction or report related to General Ledger (GL) accounting. This error is common in scenarios where the system requires a company code to process financial data, such as during postings, reporting, or data extraction.
  Cause:
  The primary cause of this error is that the user has not entered a company code in the relevant field when attempting to execute a function that requires it. This could happen due to:
  
  The user interface not prompting for a company code.
  The user overlooking the requirement to specify a company code.
  A configuration issue where the company code field is not visible or is incorrectly set up.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered a valid company code in the appropriate field. Look for a field labeled "Company Code" or similar in the selection screen of the transaction you are using.
  
  
  Review Transaction Documentation: If you are unsure where to enter the company code, refer to the documentation or help section for the specific transaction or report you are trying to run.
  
  
  User Permissions: Ensure that you have the necessary permissions to access the company code you are trying to work with. If you do not have access, contact your SAP administrator.
  
  
  Configuration Check: If the company code field is missing or not functioning as expected, it may require configuration adjustments. Consult with your SAP Basis or configuration team to ensure that the company code is properly set up in the system.
  
  
  Restart the Transaction: Sometimes, simply restarting the transaction and carefully entering the required fields can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Training: If this error is frequently encountered by users, consider providing additional training on the importance of specifying the company code in relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or raise a ticket with SAP support for further assistance.