We have the problem in SAP BO Intercompany system (version 10), which appeared after upgrading SAP BO IC from SP 10 to SP 17 patch1.
The problem occurs on the data input stage, namely it connects with "EXPENSES".
When user starts to enter data by expenses,first of all, he presses the button "Unsuppress Zero balances" and shows all rows (300 rows) to find necessary P7 account. Once he finds the right account he starts to put amounts and press the button "Submit". Here we have an error, which says "Operation has failed" and submitted amount was not received and submitted.
To solve the process of data entering we suggested users to find the right code of the account, than filter it and then enter an amount and press "Submit".
This is not suitable to users, because sometimes they need to put data by several amounts at the same time (they need to show all rows and press Unsuppress Zero Balances for that).
Could you please tell if someone have the same problem or how to solve this problem?
Thank you in advance!