I need your help to solve this problem:
In SAP Fiori for SAP S / 4HANA 1709 activate the app F2688 Days Payable Outstanding - Detailed Analysis, this app is derived from the app Days Payable Outstanding Analysis (S / 4HANA), which is deployed without any error.
But when executing the option indicated in the lower right part of the previous image Days Payable Outstanding - Detailed Analysis, the following error occurs
When reviewing the service https://xxxxxx:44310/sap/opu/odata/sap/C_APDAYSPAYOUTST_CDS / $ batch, in the Request PayLoad
In the P_Currency you are using EUR, but in the KPI WorkSpace it is changed to USD
I would appreciate your help to determine what the problem is
Thank you so much