How To Fix REBDBU005 - You have not made an entry in required field 'Company code'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBDBU - Buildings

  • Message number: 005

  • Message text: You have not made an entry in required field 'Company code'

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REBDBU005 - You have not made an entry in required field 'Company code' ?

    The SAP error message REBDBU005 indicates that a required field, specifically the "Company code," has not been filled in during a transaction or process. This error typically occurs in the context of financial transactions, such as posting documents, creating invoices, or entering data in modules like Financial Accounting (FI) or Controlling (CO).

    Cause:

    1. Missing Input: The user has not entered a value in the "Company code" field, which is mandatory for the transaction being performed.
    2. Configuration Issues: The system may be configured in such a way that the company code is not being populated automatically when it should be.
    3. User Role/Authorization: The user may not have the necessary permissions to access or view the company code field.
    4. Data Entry Error: The user may have overlooked the field or skipped it unintentionally.

    Solution:

    1. Enter Company Code: Ensure that you fill in the "Company code" field before proceeding with the transaction. This is the most straightforward solution.
    2. Check Configuration: If the company code should be auto-populated based on other entries, check the configuration settings in the system to ensure that this functionality is correctly set up.
    3. User Permissions: Verify that the user has the necessary permissions to access and enter data in the company code field. If not, contact your SAP administrator to adjust the user roles.
    4. Review Transaction Process: Make sure you are following the correct steps for the transaction. Sometimes, the sequence of actions can affect the availability of certain fields.
    5. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
    • Field Status Group: The company code field is often controlled by field status groups in the configuration. Check if the field status for the company code is set to "Required" in the relevant field status group.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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