Total Receivables Fiori Analytical App ": Column store error [2048]

Hi all,

We have configured Total Receivables Fiori Analytical App. We are getting the following error when we are running the drill downs for Total Receivables Top 10 Customers.

1. error: {code: "", message: {lang: "en-US", value: "Service exception: [2048] column store error"}}

This is the url being generated for the Top 10 Customers Drill Down:

https://host:port/sap/hba/r/sfin700/odata/ar/kpi.xsodata;o=HANA/TotalAccountsReceivableQuery(P_DisplayCurrency='USD',P_ExchangeRateType='M',P_KeyDate='%20',P_NetDueInterval1InDays=30,P_NetDueInterval2InDays=60,P_NetDueInterval3InDays=90,P_SAPClient='001')/Results?$select=Customer,Customer_E,SAPClient,TotalAmtInDspCrcy_E,DisplayCurrency,TotalNotOvrdAmtInDspCrcy_E,DisplayCurrency,NetDueIntvl1AmtInDspCrcy_E,DisplayCurrency,NetDueIntvl2AmtInDspCrcy_E,DisplayCurrency,NetDueIntvl3AmtInDspCrcy_E,DisplayCurrency,NetDueIntvl4AmtInDspCrcy_E,DisplayCurrency,TotalOverdueAmtInDspCrcy_E,DisplayCurrency&$filter=((CompanyCode%20eq%20%271250%27))&$top=10

However, when we divide the query we are getting the results from the odata:

https://host:port/sap/hba/r/sfin700/odata/ar/kpi.xsodata;o=HANA/TotalAccountsReceivableQuery(P_DisplayCurrency='USD',P_ExchangeRateType='M',P_KeyDate='%20',P_NetDueInterval1InDays=30,P_NetDueInterval2InDays=60,P_NetDueInterval3InDays=90,P_SAPClient='001')/Results?$select=Customer,Customer_E,TotalAmtInDspCrcy_E,DisplayCurrency&$filter=((CompanyCode%20eq%20%271000%27))&$top=10&$format=json

Please observe we have changed the select parameters and reduced the number of columns, we are able to fetch the data from the above query.

Can anyone please suggest what could be the issue?

Regards,

Karan