Hi
When I run an FI query that brings in actuals and budgets, my Company code is not loaded across all infoobjects, so what I do is I set my company code to both
1000 and
#.
I then get an error messages:
Subfield access (offset = 0, length = 0) to a data object of size 70 outside valid limits.
An exception with the type CX_SY_RANGE_OUT_OF_BOUNDS occurred, but was neither handled locally, nor declared in a RAISING
An error occurred when getting data from the processor.
Program error in class SAPMSSY1 method : UNCAUGHT_EXCEPTION
If I leave just my company code as 1000 in my filter, then I get the actual results and no budget results.
I do not know ABAP very well to populate my company code into my empty fields.
What is the relationship between cost centre accounting and FIGL_V10 - is there anyway to tie these infoobjects together (I did via a multiprovider but it made no difference - I still did not get my company code)
Any help would be hugely appreciated as I have no idea what to do
Thank you