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Consolidation - f.01

October 11Hits:0
Hi gurus,
When i run the b/s and p&l with special evaluation- ECCS ticked, I am getting a abap run time error.
We are having problem only in one company codes. Have run it successfully for all the other company codes and for this company code untill last month.
The only change was the global settings was accidently changed . Country and currency but was reverted back immediately thru another transport. Pls note no entries were posted between the change and reverting back the change.
Any idea what may be the reason?
Any help is greatly appreciated.


there was a mismatch to the global settings.

Read other 2 answers


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