Report painter year characterstic

Dear Experts,
I need to develop a report thru report painter
2010           1     12
2009           1     12
2008           1     12
For the above i need actual and plant
2011            1     12
2012            1     12
For these two years i need only plan
How to bring in report painter.
I struckked up at year which characterstic will be used for previous year(2009)/2 years back (2008) and for 2011(next year)
2012 (next year +1)
Thanks
Balu

Hi,
create a formular variable in T-Code GS11 based on the variable "XYZ" you use as selection variable in your report (copy it from this one). Set the variable type as "formula", enter descripition eg "previous fiscal year" and define the formular as "XYZ - 1". for the next fiscal year define another formular variable like "XYZ + 1".
Assign this variables in the rpoert painter columns where they should be used.
On the report painter selection screen "XYZ" appears and because of formular variables the previous/next fiscal year is calculated automatically.
Best regards, Christian

Similar Messages

In report painter GRR3 1VK Actual Value picked up from previous year

Dear Experts,
In report painter GRR3 > 1VK
1. Column of Actual Quantity to take in Basic Key Figure from Statistical Quantity
2. The value is 4 (Actual) and Version is 0
I found that the Actual value appeared are actually taken from the previous fiscal year. I have checked the line items and their document posting date it shown as last fiscal year.
In this case, where should I amend to have the report pick up only actual value of this fiscal year? or Is there any value to maintain for GRR3 to pickup the current fiscal year actual posting?
Thank you very much and Best Regards,
Anne

hi..
Goto GRR3 > click on Lib 1VK it will show you all the report in 1VK library > select your report & double click on it
It will display the report format. Then go to Edit at the top. you will find General data selection.click on it you will find available characteristics. Then goto GRR2 for making any change/selection for Fiscal year char
If your report is a standard one you can not change. then copy the report from GRR1 and make the changes.
You can also see the char in GR23 by selecting 1VK lib.
kkumar
Edited by: kkbdsp on Mar 11, 2011 9:21 AM

Finacial statement report Comparison with Previous year in report painter

Hi Experts,
I am new to report Painter.I developed financial statement report in report painter with following data:
Table: FAGLFLEXT
Rows:GL Account Hierarchy(defined Manually)
General data selection: Ledger
Column 1: CCode,record type,version,period,fiscalyear
Column 2: Ccode,record type,version,period,fiscalyear
I tried various variables for fiscal year in both columns but in general data selection two fiscal year fields appeared and in output it is showing values according to only one fiscal year field in general data selection hence it is displaying values only in first columns and empty values in second column.
I hardcoded fiscal year values in both columns but still fiscal year field is appearing in general data selection and value input to that fiscal year results in displaying values in first column and empty values in second column in output.Please let me know where i went wrong.
Thanks&Regards,
narasimha.

Hi Narasimha,
Can you please post your solution.
Thanks,
Srini

Report Painter GRR3

Hi all!
This is my first time to create a report painter, i'm creating a report painter to display individual Cost Centers for each Cost Center Group. The report is working fine. However, i just have a problem in the selection screen.
My selection screen only has 3 fields: company code, period and year. But, i would like to add 1 more selection field that is "Cost Center Group" in the selection screen to give more choice when execute the report.
But when i go to Edit --> General Data Selection, i Could Not find available characteristics which is "Cost Center Group" there.
Any advice how to add or where to find the "Cost Center Group" characteristic?
Thank you very much.
Regards,
LinhLe

The way report painter works is that you can pull the characterstic only on row or column or general data.
If you cannot see cost center characterstic in general data , then check row or column and it might be getting called there.
Do remember that if you want it to be called on the selection screen then you will have to make a variable and its better if you take out the cost center from all the rows or columns and pull it in general data with variable as it will be easier to maintain .
Just a suggestion.

Changing header in report painter

Hi All,
I have a requirement to change the header(column). I am using the global variable &5PY(Period/Year) in the characterictics value. So it displays an output like 06.2008. But the client needs this to be displayed as June 2008.
Kindly help me out with this.
Regards,
Karthik

In report painter you can select variouselements based on which the data will be pulled. I haven't seen any report painter with two header lines and don't think report painter allows that. But for your requirement I believe you can select the periods in the header line itself.

Dynamic Rows in Report Painter

Hello everyone,
I'm new to report painter and m using the SAP Library help material to understand report painter. I've one query though i.e
Is it possible to create a report hrough report painter with dynamic rows ? if yes then pls let me know how.
Regards
Anik

Thank you.
See I have the below Rows
Total Revenue
Cost2
Cost3
Direct Cost
Gross = Total revenue - Direct Cost
Gross % = (Gross/Total revenue ) * 100
I have Columns as with basic Key figures and Formulas
Year(basic key Figure)
Year+1(basic key Figure)
Total = Year + (Year+1)
Its giving me correct values in case of Basic Key figures and not in the formula case.
It giving error when there is formula both in Row and Column.
In the above case last row and last colum. Only Column formula is getting implemented.
Here for example I have mentioned 4 rows and 4 columns.. But I have 15 Rows and 30 columns .. out of which 15 rows and columns have formulas...
% Rows are problem.. which gives me errors... I tried using Special cells, but I am not 100% sure how to use them.
I would be very thankful if you can help me out.. Please

Alternative Periods in Report Painter

I'm trying to create a report painter report for labour efficiency, it compares actual labour confirmations to a statistical key figure for payroll hours.
I have the basic elements, but my problem is this. We currently run our accounts on a calendar month basis, so we have 12 periods in FI. This report is required on a weekly basis for each weeks payroll. Is it possibly to report totals for a given week, when that is not your accounting period?
I can't see any obvious characterisics that will give me a weekly total of each figure, but I'm wondering if it os possible to define alternative periods (e.g. 52/53 week years ending each sunday for a period, and bring that in as a row characteristic).
Has anybody managed to achieve anything like this, and if so how?
Postings can occur anytime in the week, so I don't think posting date is an option, but may be if you can specify ranges that can be logically extrapelated in the report (i.e. Mon-Sun).
Thanks for any advice on this
Graham

Has anybody got any comments or advice on this?
Graham

Creating variables in Report Painter

Hi ...
I would like to know ... how do I create variable ? I know it is via T CODE GS11, but when run tht, in the next screen it pops up for variable ? What variable do I need to enter ? is this predelivered Eg : CE-PK, or can we create one ? Please advise
Also, I would like to I have a requirement for a report whereby the format is like this .....
SALES CURR MONTH (06/2006) LAST YEAR
- Sales IT
- Sales 1
- Sales 2
COGS
- cogs 1
- cogs 2
- cogs 3
COS
- cos 1
- cos 2
- cos 3
GROSS PROFIT
Whereby, SALES = sales it + sales 1 + sales 2, COGS = cogs 1+cogs 2 + cogs 3, COS = cos 1+ cos 2+ cos 3. also GROSS PROFIT = SALES + COGS + COS
The abpve report is inclusive of Cost Centre and Profit Centre, how acn I utilize the libraray in Report Pianter to create such report, is this possible in Report Painter whereby including Cost center and Profit Centre in one single report
Pls assist me
Nathan

When you create your variable first enter the variable name. Second enter the reporting "table" to use. Third enter the "field'. Press enter. Next enter a default value for your field. Save you variable. It is now ready to use in your report painter.
Using the PCA reporting tables gives you the profit center but not the cost center. You can only use one reporting table per report. you will need a cctr report for that.
First create your own libray from GLPCT. Next create your report using your new library. The report painter can do the calculations that you have shown.
You create a formula in the row or column to calculate your sub totals.
pls assign points if helpful as a way to say thanks.

Project Report in Report Painter

Hi,
Need your help for one of my issue.
Current issue in the System / reqirment:
There is a project report in report painter-GR55 which used to provide planed / actual cost and planed / actual quantity of the project. Whenever we are trying to run the report for several years and periods there is no cumulative data displaying. E.g. if we want to execute the report for the range of 001 period/2009 fiscal year to 004 period/2010 fiscal year, system is displaying data of 2009 and 2010 for the period of 01 to 04 only and there is missing data for period from 05 till 12 in 2009
Root cause:
There is no field in table-CCSS for the fiscal year/ period (FISCPER field name). As per the OSS note-157720 this is standard behavior of report painter. SAP suggested to build new report group based on OSS note-157720.
Approach:
An an alternative we used table-RWCOOM as there is field fiscal year/period (FISCPER). The new report group is working fine except planed cost of the project as the planed cost of the service orders are added up to project planed cost. We found there is missing field name-Object indicator which will restrict planed cost of the service order flow into project for which planed cost of the service orders are added up to project cost plan. This field-object indicator is available in table-CCSS.
Looking for now to fix the issue:
Option-1
We are looking for any field similar to object indicator in table-RWCOOM which will restrict planed cost of service flow into Project
Option-2
Build new report based on OSS Note-157720.
Please advise for this issue.
Thank you in advance.
Regards,
Rakesh

Hi Eli,
Thanks a lot for your suggestion. A small query i got here while building the auxilarry coloumns-2 and 3.
As per the Note (157720), in the auxilary coloumn-2 for the period we have to define period as 0 .....from period-1. Whereas my from period will be 1 and i can't provide from period-1 here
In same way for Auxilarry coloumn-3 period details as per the Note will be To period +1 ...17 whereas my to period will be 12 so i may not enter the details.
System will forbid if to period value is less than from period value.
Could you guide me on this.
Thank you for your cooperation.
Regards,
Rakesh

Need help in Report Painter

Can anybody help me in Report Painter? I need a link.
Regards,
Subhasish

Please go through the enclosed document. This will give you step-by-step approach for Report painter:
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Check url
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
Just go through These Links to learn about report Painter.
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
I have a standard report and it uses a structure to pull the data for the report. I need to create a custom report which uses the same structure, selection screen but a different layout. Could any of u plz advice, if its doable in report painter or just plain abap program?? Also I am interested to know how the report painter stores the actual report?? as ABAP program?? Please help..urgent..
check the SAP help ..
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
I had made couple of SD reports in report painter 4 year ago .. as far as process is concern you have create library , but it deals with information structure which start with s0* , after defining information structure in library it take to select the fields and display them on your out put . information structure have the statistical data most of the time . As i worked on information structure , so31,32,33 .....
I t creates ABAP program like ABAP query creates in background . if you execute Customer Over due analysis or in Co02 cost analysis report or MC* ( MM stock reports ) those are in report painter .
Hope this'll give you some guide line ...
As far as I know about report painter, It create a report in background..Like when you make ABAP query (SQ01, 02, 03 ) .. It will create a report. You cant modify the report . You have to get OSS id in order to do that. if you're ready do it then you can pass it to Memory and can achieve your goal ...
I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
Please see these steps , it`ll help you ...
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
The variation objects are coming from the sets.
For example, when you read the report 'Cost Centers: Actual/Plan/Variance'(T-code : S_ALR_87013611), you can find the characteristic 'Cost Center' is set as a 'set variable'. So the cost center in the report left side are coming from the cost center group that you input.
Does any know if we could use Report Painter across two controlling areas? Any documentation available will be great. Yes. When setting up a report in CCA you can have multiple controlling areas. In the General data selection you will have the option for the CA as a selection.
You can also use standard references objects to construct your own reports: libraries, standard layouts, default columns, and row and column models, all in the standard R/3 System, are available for custom reports.
Report Painter report definition requires several Preparatory Steps, depending on the complexity of the report to be generated.
1) Create a library and pick your reporting tables.
2) Create your report
3) define your set up within the report
a)General data selections
b)Colimns
c) rows
d) formulas
Standard layouts are maintained in the IMG "Financial Accounting" under "Special Ledger -> Information System -> Maintain standard layout.
Create libraries, which means assigning the
characteristics
key figures
Predefined columns
For each of these categories you need to select the objects to be used in reports of the specific library. You define the sequence of the objects in the selection lists of the Report Painter in field "Position". Frequently used objects should be at the top of the list.
go to
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22ba743c611d182b30000e829fbfe/frameset.htm
I have created a report through report writer/Painter(GR51). My query here is to link this report to a transaction code. Could you please suggest me how can I acheive this?
Go to SE93 and select the Transaction with Parameters ( Parameter Transaction)
Then in the Transaction field give: START_REPORT
Skip initial screen
Screen 0
In the default value for the parameters give
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT ( Give your Report Group )
If you have any doubt pick any report painter tcode and check in SE93
Follow below steps
1) Execute report through report painter
2) From system status get the program name
3 ) go to se93 and select report transaction and assign
program name .
Is it possible to make bigger the text a I have on a text field?, Im using the screen painter and I need to put the title bigger (as a requirment).
You can define your text as any length.If you are talking about the font,i am afraid you cannot do that.
No, you can not change the size(font) of the text on the dynpro, you can hightlight it, which changes the color to "blue" to make it stand out. You can change this on the attributes tab when double-clicking on the element in screen painter.
what is the sentence that open a screen painter file
Don´t really understand what you mean with "open a screen painter file".
If you are speaking about showing a form generated with the screen painter,
Dim oXMLDoc As New MSXML2.DOMDocument
oXMLDoc.load("Form.xml")
SBO_Application.LoadBatchActions(oXMLDoc.xml)
Dim oForm As SAPbouiCOM.Form
oForm = SBO_Application.Forms.Item("YourFormID")
oForm.Visible = True
regards
vinod

Need to add Purchase Order field in Standard report in report painter

Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
Meenakshi

Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.

Report painter issue

Hi All,
I need to create a report using report painter.
Requirement goes like this:
1) A report of quantities on a cost center against a cost element.
2)The quantities should be for each month from jan to Dec
I have used SMEG (QUANTITY) as the Basic Key figure.
General Selection:
Version     0
Fiscal year     1GJAHR     Fiscal Year
Value type     4
CO area     0002
Cost center     1KOSET     Cost center group
I am trying to get the quantity (MENGE) booked using F-02 on a cost center.
But my problem is that, against a cost center there are many other quantities booked.
I am not getting the output as my report painter query is not using COEP table and my data is available on COEP table.It queries COSS & COSP
Is there is a way that i can use my report painter queiry this table.
Regards
Rahman

reolved

Select Options, Report Painter

How can I create "Select Options" for a variable in the "General Data Selection" of the report painter screen.
Thank You.

If you specify selection parameters for several years and periods in a
    Report Writer or Report Painter report, the characteristics year and
    period are taken into account independent of each other.
    A report with the selections:
           From-year   :    1997
           To-year     :    1999
           From-period :     003
           To-period   :     008
    will hence select all the following data:
            003/1997 .. 008/1997, 003/1998 .. 008/1998, 003/1999 .. 008/1999
     This is the standard behavior of Report Writer and Report Painter
     reports.
     However, reports which directly display the data for the period
            003/1997 ............................................. 008/1999
     are required in some cases.
     You can achieve this in the report definition using the following
     procedure.
     Additional key words
     several years several periods GS274
     rolling periods, rolling
           SUPPORTGUIDE 20010330131459
     REPORTWRITER, SGRW_DOCU_CONS_NOTE,
     SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
     Cause and prerequisites
     This is a standard behavior of the Report Writer.
     Solution
     A procedure is described below to implement the selection over a period
     of several years and periods. This is merely an example which should
     serve as a support for experienced users of the Report Painter and
     Report Writer when defining their own reports.
     1. Definition of auxiliary column 1: 'All-periods'
         Period:   0 ... 17
         Year:      From-year .. To-year
         000/1997.....................................................017/1999
         Definition of auxiliary column 2: 'Periods before'
         Period:   0 ... From-period - 1
         Year:      From-year
         000/1997..002/1997
         Definition of auxiliary column 3: 'Periods after'
         Period:    To-period + 1 .. 17
         Year:      To-year
         009/1999..017/1999
         Definition of the formula column:
         Formula = 'All-periods' - 'Periods before' - 'Periods after'
         000/1997.....................................................017/199
         9
         000/1997..002/1997
         009/1999..017/1999
                            003/1997............... 008/1999
         Hide the three auxiliary columns. The formula column now correctly
         shows the required period
                            003/1997............... 008/1999
Note:The new reporting table RWCOOM is also available as of Release 4.0
for reports which were, up to now, defined in table CCSS. RWCOOM
contains the characteristic FISCPER which represents a combination of
year and period. You can directly define reports over several years and
periods using characteristic FISCPER without having to follow the
procedure described above.
Please take into account that you cannot call reports via report
Interfaces in the formula columns (see Note 98187).
If you have any query, you may reach me
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited,
Hyderabad. AP. India
Phone : +91 9848550024
Email : [email protected]

I have a question about General Data Selection in Report Painter

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Report Painter Report for Profit Center

Hi All,
I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found out No data selected.I see that profit center accounting is not active in my system ECC6.0
and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone knidly suggets me how to achieve this report, can I still do it profit center wise or not? which library should i use in GRR1.The layout of my report is as under.Thanks
CURRENT MONTH*
Current Yr      Current Yr    Prior Yr
Actual            Budget        Actual          Variance
YEAR TO DATE
Current Yr      Current          Prior Yr        Annual
Actual            Budget        Actual           Budget    Variance
Regards
Shaun

Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to 400000- 400000    Explode. and thats a characteristic.
No valid master data for characteristic 'Account Number'
Report MEG1 does not contain any data pages.
No valid master data for characteristic 'Account Number'
Message no. GR633
Diagnosis
No valid master data within the specified interval was found for the characteristic 'Account Number'.
Explanation:
For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
Example:
A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered. However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
The system returns this error message if no master data exists for the interval.
This error is typically caused by an invalid version. In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration. The report definition can then contain a non-defined version. A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
Another cause of this error is a ledger that is not assigned to the table for which the report was created.
Technical information:
The field name for 'Account Number' is 'RACCT'.
System Response
The system cancels processing.
Procedure
Check the report definition, or the specified master data, or the intervals.
Regards
Shaun

Report painter year characterstic

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