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No characteristics displaying with report


I have some weird issue in BEx reporting. In my A/C payable cube, there is details about Vendor, posting date, Comp. Code, reference document no. and document date with correct debit/credit Amount for selected vendors/comp. code.

But in the report, I see all of the characteristics are blank. Only debit/credit amount is displayed against over all result which is right numbers.

Can you please help me out with this issue? What should be the problem? I have checked all the restriction/filter. KF's matching OK but for some vendors/company code, I don't see characteristics value at all. That's why it sums up at over all result only.

Any quick heelp appreciated. Thanks.



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