How To Fix GLE_UI_ADB002 - Specify the company code in the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Specify the company code in the 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.

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_ADB002 - Specify the company code in the selection criteria ?

  The SAP error message GLE_UI_ADB002, which states "Specify the company code in the selection criteria," typically occurs when a user attempts to execute a report or transaction that requires a company code to be specified, but it has not been provided in the selection criteria.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code in the selection screen of the transaction or report.
  Incorrect Configuration: In some cases, the configuration of the report or transaction may not be set up to allow for a default company code, leading to this error.
  User Authorization: The user may not have the necessary authorizations to view or select a company code.
  
  Solution:
  
  Enter Company Code: The simplest solution is to go back to the selection screen of the transaction or report and enter a valid company code in the appropriate field.
  Check Default Settings: If the company code should be defaulted based on user settings or configuration, check the user profile or system settings to ensure that defaults are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked by a system administrator or through the user roles assigned.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction or report to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require company code input.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of entering the company code and how to navigate the selection screens effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.