Solution : https://service.sap.com/sap/support/notes/49296 (SAP Service marketplace login required)
Key words :
additional key words ldb psj cn40 cn41 cn42 cn43 cn44 cn45 cn46 cn47 cn48 cn49 cn50 cn51 cn52 cn53 cn71 cne5 rcnst000 rcnpd000 rcnpe000 rcnpa000 rcnaf000 rcnnp000 rcnvg000 rcnab000 rcnms000 rcnfh000 rcnkb000 rcnmr000 rcnrm000 rcnzv000 overview individual overview structure overview costs/revenues, prerequisites program error solution, project information system, authorization
Related Notes :
81346 | Line item and cost element report authorizations |
76912 | PS cost element reports: Authorization for network |
76310 | Cost element reports: Error in authorization check |
73417 | PS Info System: Authorizat. check for network/order |
63387 | LDB PSJ: Authorization for networks and orders III |