How To Fix RGLE_ADB_TREND_REP012 - Enter the company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Enter the 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 RGLE_ADB_TREND_REP012 - Enter the company code ?

  The SAP error message RGLE_ADB_TREND_REP012, which indicates "Enter the company code," 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.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code in the selection screen of the report or transaction.
  Configuration Issues: There may be issues with the configuration of the report or the underlying data model that requires a company code but does not prompt the user correctly.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or enter data for the specified company code.
  
  Solution:
  
  Enter Company Code: The immediate solution is to go back to the selection screen of the report or transaction and enter a valid company code. Ensure that the company code you enter is valid and exists in the system.
  Check Input Fields: Make sure that all required fields are filled out correctly. Sometimes, other fields may also be mandatory, and missing them can lead to similar errors.
  Review Configuration: If the error persists even after entering the company code, check the configuration of the report or transaction. Ensure that it is set up correctly to accept company codes.
  Authorization Check: Verify that the user has the necessary authorizations to access the company code. This can be done by checking the user roles and authorizations in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: If you are using a specific transaction code to access the report, ensure that you are using the correct one.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights or similar experiences from other users.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.