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Amount not matching in FBL1N Tcode between two User ID's


We have a problem with SAP ALL profile and USER Level Profile due to some authorization difference.

I have SAP ALL Profile. While running Tcode FBL1N with 2500 business area condition (select business area 2500 from Dynamic Selections), output is showing Amount 1,10,000.00.

But while running the same tcode from id of User, output is showing Amount 20,000.00 only.

Note: - In User Id of User, we have already given the Business Area 2500 only under Object F_BKPF_GSB.

Also please note that while we select the business area 2500 from Dynamic Selections in the id of User's, output is showing correct amount 1,10,000.00.

Please guide..

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  • Posted on May 28, 2011 at 04:49 AM


    Please run SU53 in both user log in soon after you have executed the report with discrepancies in balances and look if there is any missing authorization for GSBER or any other . If SU53 displays any missing authorization then consult your Basis department and get the authorization of the missing object,s This will resolve your issue.


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    • Dear:

      The discrepancies in balance are due to missing authorization due to business area F_BKPF_GSB and if you give business are authorization for the relevant report then it will make no harm to the existing authorization and user will only be able to make use report to overcome the difference in balance and if you don't give him authorization then difference in balance will remain there.


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