How To Fix REBDRO005 - You have not made an entry in required field 'Company code'

SAP Error Message - Details

• Message type: E = Error

• Message class: REBDRO - Messages for Rental Objects

• Message number: 005

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 REBDRO005 - You have not made an entry in required field 'Company code' ?

  The SAP error message REBDRO005 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 or creating entries in the system.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered a value in the "Company code" field, which is mandatory for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require the company code to be specified but are not set up correctly.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the company code field.
  Transaction Type: The specific transaction being executed may require additional fields to be filled out, and the company code is one of them.
  
  Solution:
  
  Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the required field before proceeding with the transaction.
  Check Configuration: If you believe the field should not be mandatory, check with your SAP administrator or consultant to review the configuration settings related to the transaction.
  User Permissions: Ensure that your user role has the necessary permissions to access and modify the company code field.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand the requirements and fields needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in mandatory fields and the implications of missing data in financial transactions.
  Debugging: If the issue persists, consider debugging the transaction to see if there are any underlying issues causing the field to be skipped or not populated.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.