Issue for report painter

Question

  Hi,all experts
      I am facing an urgent issue. I have created a report using T-code GRR2. I have get below message, when I drill down this report. What should I take a further action?
Reconciliation account given instead of cost element: Lengthy
processing.
Message no. K5082
Diagnosis
CO documents are to be
read, but only an adjustment account and no cost element has been specified.
System Response
For CO documents of
every cost element, you have to check whether the enhanced account
determination provides reconciliation account 4100180100.
This activity can be very time-consuming, depending on the volume of data.
Procedure
Decide whether you want
to continue or cancel processing.
Note: If this message
was triggered by report '5AF2'
(Cost and Revenue Element Accounting: Information System -> Report selection
Reconciliation ledger -> Reconciliation -> FI/CO reconciliation in group
curr.),
select a line and position the cursor on a cost element before you perform the
'Call report' function.
Thanks in advance.
  Kind regards

Answer 1

Hi vijay kumar,
You need to explode the charactor of Account Number for the item you want to "show break up".
In tc: GR32, double click the item you want to "show break up", system popups the screen for changing charactors values, scroll the horizontal scroll bar to right, you will see the column Explode, change the default value "No explode" to "Explode" for the charactor Account Number and save the report. Then you will see the accounts when you run the report again.