Diagnosis
In table T52SWCODIST (Activation of Cost Distribution), the"Distribution of Liabilities According to Expenses" (value 2 or 3)setting is active on the end date of the selected period.
The report does not currently support this setting.

Procedure
Read SAP Note 1276746.
Posting to Accounting with distribution of liabilities according toexpenses (value 2 in table T52SWCODIST) can be performed using theRPCIPE00 report. For more information, see Activation ofCost Distribution