Error at Outgoing payment and general ledger report

Hi Experts,
I am getting a error while opening Outgoing Payment and General ledger Report, Errors are : "Path Can not be Null, Parameter Name: Path" and "Error code: 100000004, Error: Unknown session" ,respectively.
These errors are only at a particular client machine.
Kindly suggest solution.
Thanks in Advance.
Ashutosh

Hi Jambulingam/Suraj,
I checked the by giving admin rights, also with different user login, but these errors come as and when they want, i have put in this system in observation and wil update this thread accordingly.
There is no citrix server.
Thanks for your reply.
Regards
Ashutosh

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Error 131-85 when trying to run general ledger report.

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Hi Jessica.....
This error generally comes when your Selection Parameters are not OK.
Please check the parameters or select all for from and to date period.....
Also please check whether to that particular user Accounts are accessible or not for generation this report....
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Hi Parida,
There is no such report in SAP. Basically all standard report gives line items not with opening and closing balances. Anyway check mentioned transaction which may help to you.
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hi
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Hai people,
I need a query to display all the transactions for customer ( like General ledger).
_*Scenario*_
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    Step 2 - Payment Schedule will be created in ITEM MASTER DATA through ADD-ON(18 FIELDS )
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Incoming Payments- includes receipt no, date, customer,mode of pay, total value,
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or Manual Journals that has been posted to that
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(Total Amount= Unit Price+Field 1+ Field 2 ( created in OITM))
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Pls guys any help would be appreciated.
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PV.

Hi Gordon,
Lets not consider the udf's for a moment now.
I have tried this query to know all the transactions that has been made for a customer against the item code.
Now i need some changes in the query that i need to display the balance due and total paid amount in the query against each row(after each transaction) ,The Balance due needs to be calculated against the Total Sale Order Value.
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Regards,
PV

Business One C# DI API's for General Ledger Report?

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Hi,
Are you trying to run the report via code? If so, you can only do that using the UI objects as there is not DIAPI for reporting.
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connect.SboApp.ActivateMenuItem("13058");
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hello experts,
I created a user, just to enter few of the Journal Enteries and General Ledgers. I gave the rights for JE and also Financial reports but when I open the "G/L account and Business Partner" Report in Financial Report > Accounting, it open the initial parameter window but all Blank I mean no field in it but just OK and Cancel Button.
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When i acces to F-06 for a new partial payment selecting by document nº XXXX1, zerop amount appear in field "Partially paid". SAP can't link original open item with partial payment for g/l open item.
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Hi Carlos,
When you do F-06 for the second time
select 2 documents
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There is again a variance between Material Ledger and General Ledger of
7.026,64 (Tcode MB5L) as it was already in $$100036500(G/L).
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all documents are available. This issue impacts at least the Balance
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the the amount of the balance for S240077000, which is now 7.026,64 to
less.
Ther first investigations results:
- all Material- and FI documents are available.
- the variances in June refer to FI-documnets 4900015286 and 4900015293.
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MI07.
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Material Ledger/Actual costing MLAC
MLAC is used where the FG cost varies every month due to external procurement variation.
Ex: Jan 2011
FG cost of manufcature internally = 100
FG cost of procurement externally = 120 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 110...This is standard price of FG
Due to heavy fluctuations in the month of February 2011 in procurement...
Ex: Feb 2011
FG cost of manufcature internally = 140
FG cost of procurement externally = 460 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 300...This is standard price of FG.
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So if the variance is within reasonable limits company usually do not follow MLAC.
Where as if the variance is very high company usually follow MLAC.
In Pharma Industry usually the variance is very high on month to month basis hence they follow MLAC.
Where as in Industrial Mahcineery Manufacturing Company the variance is with in reasonable limits hence they do not follow MLAC. Ofcourse they can use MLAC as well.
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Is there anyway a user can 'save' a selection criteria so they can easily run this each day for eg without all the pre selection hassle and making sure the selection is consistent with the previously run report. Especially if the user is away and someone else has to run it.
I noticed there is a selection criteria on the tax report however it does not allow you to save it.
thanks judi

Judi,
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Any help will be appreciated.
Thanks,
Sergey Magsumov

Hi,
Please refer this thread http://scn.sap.com/thread/642764
Thanks & Regards,
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Hi,
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Remove the data ownership and check whether it is running..
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When I am trying to run General Ledger reports , no data are being fetched by the report.
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Error at Outgoing payment and general ledger report

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