In the frame of the project PO2, there will be 2 major changes on BW reports
=> The consolidation view 1=SOLVAY can still be used until spin-off

A company is allocated to an authorization scope with the table Table ZZF_T001_MGT_V - Company codes ex. the company 0001 is assigned to the scope 02 - ECO
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1. Check the authorization scope in the prompt. If you are working for a GBU ECO, you must enter the authorization scope = ECO.
2. Check that you do not enter inconsistent data in the prompt. For instance:
3. Specific cases: Working capital & Credit management
4. Once you've done all these checks and if it still doesn't work, you can create a ticket in service one. |