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PCA report drill down

Former Member
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Hi,

When I drilldown PCA report S_ALR_87013343 to look up the original document, it takes me to PCA_FB03 transaction and gives an error "Enter Document Number". I imported all the reports and generated them again. Still the problem continues. What could be the problem?

Thank you,

Ram

Message was edited by:

Ram R

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

This report displays receivables balances as per the reconciliation account. For reconciliation accounts, no line item display will be selected in GL Master. I think probably, because of that this report is asking to enter document number.

Thanks

Murali.

Former Member
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Just got the problem solved. I was clicking on the customer directly..so it was giving the error. Once I expand the customer, I could see all the documents involved and then drill down to the original document.