Solution : https://service.sap.com/sap/support/notes/400321 (SAP Service marketplace login required)
Key words :
module 'cash budget management', whenyou run transaction fmr2, prerequisites coding-error solution, additional key words, implemented note 322580, correctly formated, attached correction, correspondingcurrency
Related Notes :
421320 | Standard reporting damaged |
322580 | Hierarchy in standard reports |