Problem with authorization objects in G/L account balances

[mbo55]

Hello,

I am trying to run S_ALR_87009815, but I always get error Message No. KM142.

When I look at the authorization check, it says K_PCA needs a * permission. The report should work, because the permission for the G/L accounts, Company codes, ... are assigned correctly and work for other transactions.

Is there a workaround for this problem? Or a BAPI that can be used?

[mbo55 · Accepted solution]

Problem was solved with SAP note 3588573