Missing total values in report S_ALR_87013611

[former_member263250]

Hello,

Could someone help me to understand why when I execute standard report for cost center S_ALR_87013611 I don't see total amount in each row, please?

Instead of total amount for each row the system shows "X" and no value.

When I execute the same report after run SAP with another user and password it works properly and I can see all total amounts.

Thanks for support.

Regards

Giusy Castiglione

[former_member183424 · Accepted solution]

User wise behavior can happen with 2 reasons :

1. Authorization

2. Own development.

To check any authorization missing, please run the t-code and then check missing authorization from SU53. For more details follow the blog post

To check you own development, have a look into the blog post

[former_member263250 · Accepted solution]

Hello,

may thanks, but I cannot solve this issue with your suggestion.

I'm not be able to attach a file in this tool, but report is the standard report S_ALR_8701361.

User that works can display total amount in the rows of total for cost element, while user that doesn't work it display "x" in the rows of total and it cannot display total amont.

Thanks.

Regards

Giusy

[former_member183424 · Accepted solution]

Attach screen shot by using the camera icon in toolbar of reply..

[former_member263250 · Accepted solution]

[former_member263250 · Accepted solution]

This is with other user that works.

[former_member183424 · Accepted solution]

Okay. This might causes for a different currency.

You can see some amounts are not matched for both user for same report where as some are matched.

Check first line item it is showing 172,76 for one user and 24,46 for second user. But for second line item it is showing 1,84 for both user.

Also you can see two line items of this above screen, the sum is showing as because these are same currency.

Also I can see, date format and decimal notation is different for both users. Check in SU01 - Defaults tab.

[former_member198650 · Accepted solution]

Hi Marella,

Check reporting currency maintained in RPC0 for both the users.

Regards,

Mukthar

[former_member263250 · Accepted solution]

Many many thanks.

Regards

Giusy

[former_member183424 · Accepted solution]

Please close your discussion by marking correct and helpful answer (if any).

Have a look into the blog post for more details How to close a discussion and why | SCN

[former_member1207410]

- Transaction code is RPC0 then go to Report Currency tab

You probably have the operation currency selected. You should replace it with object currency or control code currency (whichever you want to report on). If the operation currency is selected, s_alr_87013611 will not receive a total because more than one currency will appear in the report.

[Former Member]

Hi,

This seems to be authorization issue, please check with your basis team

Regards

VSN

[former_member198650]

Hi,

Can you please share screen shot of the reports for both the users?

Regards,

Mukthar