You are using reports J1GCL (Customer Ledger) or J1GVL (Vendor Ledger) with selection of the Transactions "Special G/L transactions" or "Both" the system shows the following error:
When you click "Normal Transaction" the report works.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
SPL, Vendor Ledger report, Customer Ledger report, Hauptbuch, 'SHB-Kennzeichen' , KBA , XX-CSC-GR-FI , Financial Accounting , XX-CSC-GR , Greece , Problem
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