How To Fix RGLE_ADB_TREND_REP000 - Select at least one currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RGLE_ADB_TREND_REP - Messages for the ADB Trend Report

• Message number: 000

• Message text: Select at least one currency

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 RGLE_ADB_TREND_REP000 - Select at least one currency ?

  The SAP error message RGLE_ADB_TREND_REP000, which states "Select at least one currency," typically occurs in the context of reporting or analysis within the SAP system, particularly when dealing with financial data or currency-related reports. This error indicates that the user has not selected any currency for the report or analysis they are trying to execute.
  Cause:
  
  No Currency Selected: The most common cause of this error is that the user has not selected any currency in the report parameters.
  Default Settings: Sometimes, the default settings for currency may not be configured properly, leading to the absence of a pre-selected currency.
  User Input Error: The user may have overlooked the currency selection field while filling out the report parameters.
  
  Solution:
  
  Select a Currency: When you encounter this error, go back to the report selection screen and ensure that you select at least one currency from the available options. This is usually done in a dropdown menu or selection box.
  Check Default Settings: If you frequently run this report, check if there are any default settings that can be configured to automatically select a currency.
  Review User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access currency-related data, as restrictions might prevent you from selecting currencies.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific report you are trying to run for any additional requirements or settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as they may provide additional context or options.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RGLE_ADB_TREND_REP000.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select currencies in reports.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.