BPC 7.5: Import Transactional Data Error

When trying to run the Import Transactional Data package, the load will complete successfully (and all the data gets loaded), but when I go to view the log file I see the following error.
Task name LOAD:
BAdi not implemented for appset <APPSET>, dimension TIME, rule 00000001
We recently transported this from our DEV system to our TEST system. There are no errors showing in the DEV system and everything transported correctly. Any ideas on why I may be seeing this error?

Hi Howell,
Any clue on how this error was resolved?
We are facing this problem now in 7.5 SP13, in exactly the same scenario after transport.
Appreciate if you could let us know.
Thanks.
Best Regards,
Karthik AJ

Similar Messages

Import Transaction Data from BW Cube to BPC Cube

Hi,
Is there any document that explain how i can import/copy transactional data from bw cube to bpc cube like this below pic. http://img841.imageshack.us/img841/6998/prof.jpg
Thanks in advance.

Hi Again,
With these documents I can import transactional data with a single keyfigure but if there are more than one keyfigure, importing and assigning keyfigures to dimensions might get confusing.
For example i have two keyfigures "zbgstsad" and "zbgstsf" in bw cube and I have two account member in "S_ACCT": "S_F", "S_A". I did a conversion file with "zbgstsad(ext)->s_a(int)" and "zbgstsf(ext)->s_f(int)" rows. But i am not sure what i have to put instead of "?".
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
CONVERTAMOUNTWDIM=S_ACCT
*MAPPING
RPTCURRENCY=0CURRENCY
S_ENTITY=ZBGENTITY
S_ACCT= ?
S_TIME=0CALMONTH
S_CATEGORY=*NEWCOL(ACTUAL)
S_OB=0UNIT
S_URUNLER=ZBGURNLR
AMOUNT= ?
*CONVERSION
S_ACCT=[COMPANY]B_ACCT.XLS!CONVERSION
TIME=[COMPANY]B_TIME.XLS!CONVERSION
What do you recommend?
Thanks in advance.
Burak
Edited by: boguner on Aug 9, 2010 2:34 PM
Edited by: boguner on Aug 9, 2010 2:40 PM

Duplicate Records, Import transaction Data

Hi Everybody
I'm using BPC 7.5 NW and I gett\ a warning that says that there are duplicate records when I run the package "Load Transaction Data". The txt file that I'm using does not have duplicate records. I have the following data in my flat file:
ACCOUNT           INTCO               AMOUNT
61012                   I_65                       10
61012                   I_66                       12
61012                   I_67                       13
I'm using a conversion file for INTCO as:
EXTERNAL               INTERNAL
I_65                              I_99
I_66                              I_99
I_67                              I_99
When I ran the package, it says that there are duplicate records, the records are:
ACCOUNT           INTCO               AMOUNT
61012                   I_99                       10
61012                   I_99                       12
My cuestion is, It is not posible to use this package when I use conversion files? If I use the APPEND package, it works fine, but why it dosnt work whit the Import Transaction Data?
since I remember in MS version is posible to do that.
Thanks in advenced.
Regards

Hi,
Originally, you had the following records:
ACCOUNT INTCO AMOUNT
61012 I_65 10
61012 I_66 12
61012 I_67 13
However, after the conversion file, the records are become:
ACCOUNT INTCO AMOUNT
61012 I_99 10
61012 I_99 12
61012 I_99 13
So, there are 3 records which are duplicate.
The import package will not accept the 2nd and the 3rd record. Because these are duplicate records fro the 1st record. However, the append package will append the 2nd and the 3rd records to the 1st one.
Hope you got the idea.

Import Transaction Data - Duplicate records

Hi,
I need to upload a file of transaction data into BPC using data manager package. I've done the transformation and conversion files which validate successfully on a small data set. When I try to upload the data file using the real life file, it fails due to duplicate records. This happens because multiple external ID's map to one internal ID. Therefore, whilst there are no duplicates in the actual file produced by the client, the resulting data produced after conversion does contain duplicates and will therefore not upload.
Apart from asking the client to perform the aggregation before sending me the file, is there any way to get BPC to allow the duplicates and simply sum up?
Regards
Sue

Hi,
Try adding the delivered package /CPMP/APPEND and run it. This should solve your problem.
Thanks,
Sreeni

How to exclude the selction in BW When importing Transaction data from Info provider

Hi ,
I am trying to Import data from BW infoprovider to BPC cube through Data manager . It works ok if i select Year 2010-2014,value type.
But i have G/L account i want to import from 100000 to 100129 exclude 100130 again include 100131 to 999999 .How do i achive this .
I selected the accounts 100000 to 100130 in one line and 100131 to 999999 in different line it did not work .
when i select this it simply errors out with 0 records selected .
Best regards,
Sreedhar .

Thank you that is the issue . I used the same formula for INT_ORDER i am getting
EXTERNAL INTERNAL FORMULA
00000?????? ??????
000001003951 is invalid or is a calculated member
if i use
EXTERNAL INTERNAL FORMULA
* js:parseInt(%external%)
I am getting
1 ,NO_COST_CENTER,DS_CPX_ACTUAL,NO_EX_DEPT,NO_LOCATION,NO_PLAN_ID,NO_REQUEST_ID,USD,ACTUAL_TEST,ACT,160020,NaN,2012.DEC,1.00
Line1 :Dimension: INT_ORDER member: NaN is invalid or is a calculated member

BPC 7.5 SP08 - Transaction Data mapping Issue

Hi All,
The staging cube in BI is updated without 'entity(company code)' which has value as zero, only some records.
when i pull reported data from BI to BPC, the records with the above zero record is not updated, because there is no entity.
In my mapping file, i am trying to skip, the records with no entity, but unable to do so.
(ENTITY=IF(0COMP_CODE=str() then skip(); 0COMP_CODE))
below is my mapping formats.
ACCOUNT=0GL_ACCOUNT
COSTCENTER=IF(0COSTCENTER=str() then *str(NONE_CC) ; 0COSTCENTER)
CATEGORY=0VTYPE
DATASRC=*NEWCOL(D00)
ENTITY=IF(0COMP_CODE=str() then skip(); 0COMP_CODE)
TIME=0FISCPER
AMOUNT=0AMOUNT
RPTCURRENCY=0CURKEY_LC
Any inputs ...
Thnaks

Hi,
I dont think you can use skip() function like that. If you dont want to load records if company code is blank, then use the LOAD_INFOPROVIDER_UI process chain and give the selection, there. You can specify something like company code not equal to blank.
Hope this helps.

Transaction data error

hi experts
here i am loading data from 2lis_04_p_matnr
it is not in active sate it is saying that no active
can any body tell me how to activate this
thanks in advance
regards
anand

Hi Anand,
Activate it in R3 in RSA5.... and replicate that data source in to BW...
Assign points if it helps
Khaja

ImPort Data -Error

HI,
Getting below error when i try to import transaction data(Data manager package). I am getting same error even when i try to send data using Input schedules. Any idea whats triggering below error.Thank you in advance
     Application     :     SalesR
     Status          :     Failed
     Submitted Count     :     1
     Accepted Count     :     0
     Rejected Count     :     0
          - Error Message -
Cannot perform write (NOT_TRANSACTIONAL)
          - Rejected record list -
Error converting records: The root element is missing.

This is very strange. If you cube is in Load (not Planning) mode than each request should turn Green or Red upon completion. If somebody changed mode from Planning to Load than last request should turn from Yellow to Green.
Is that APO... request the top request in your cube? Can you please check one setting of that cube? If you go to change mode of that cube and open Environment menu you'll see InfoProvider Properties, select Display and than select Roll Up tab. Can you tell if there is a check mark on 'Set Quality Status to OK automatically'? This property must be checked for BPC to function properly.
What Nilajan suggested will most probably help you this time, but you have to find out who's changing your cube to prevent this from happening in the future.
Regards,
Gersh

How do you import Comment data

Hi folks
Is there a way to import bulk amount of comment data to it's corresponding table (tech name : /1CPMB/* )
If so, could you please provide me any kind of technical tips or related document.
Thanks in advance.
-Tae

No, I wasn't talking about copying comments from one version to another within application.
I have mentioned importing comment data to it's corresponding text table starting with a tech. name /1CPMB/...
Just like importing transaction data with using 'import transaction data' package which uploads the data from the
CSV file.
We have a situation where we need to import actual transaction data and comments at the same time
in order to let our end users to explore the trans. and comment data in a single
BPC custome made template.
Thanks.
Tae

Transport Transaction Data Tool in BCS

Hi All,
I understand that in ECCS, there's functionality where we can transport the transaction data which is stored in ECMCA as well as ECMCT via t-code CX0TA (export and import transaction data), for example from development system to production system.
In ECCS, I used this function since all testing data in development system are all real data. So in order to avoid developing the other tool to transport these data, we use this CX0TA function.
Now, when I use BCS, I only see the transport tool for customising and master data. No transport tool for transaction data.
My question is, is it true that the BCS 4.0 do not include this function anymore? Or do I miss some activation so I can not see the functions in this version?
Any advise will be highly appreciated.
regards,
Halim

Hi Halim,
AFAIK, there is no possibility to transport transaction data in 4.0:
http://help.sap.com/saphelp_sem40bw/helpdata/en/bf/df183d30805c59e10000000a114084/frameset.htm
And I think there is a reason in it. As you know, transaction data coming to BCS should comply with the format and consistency the system expects.
Transport in BCS is tricky. And there is no guarantee that everything was transported correctly. Hence, the possibility of transaction data load failure is big.
Best regards,
Eugene

Error While importing the transaction data

All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERROR

are you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%)

Transaction data from BI TO BPC : cube error

HI Guru's,
We are trying to load transaction data from BI to BPC ,now my requirement is does it possible to bring transaction data from BI Mulitprovider or SIMPLE Mulitprovider.
While we are loading the data from Multiprovider we are finding the following Error:
Error occurs when loading transaction data from other cube
Application: Ext_Rev_COS Package status: ERROR
Following is the Mapping :
*MAPPING
Category=*NEWCOL(ACTUAL)
Contract_Curr=ZSD_I06___F60
Customer=ZSD_I06___F10
Customer_Type=*NEWCOL(None)
Destination_T0=ZSD_I06___F14
Entity=ZSD_I06___F22
LeaseType=ZSD_I06___F133
Origin_From=ZSD_I06___F13
Product=ZSD_I06___F210
P_ACCT=*NEWCOL(P10020)
RptCurrency=ZSD_I06___F61
SKU=ZSD_I06___F11
Time=ZSD_I06___F59
SignedData=ZSD_I06___F68
*CONVERSION
Time=TIME_FISPER_CON.XLS
CUSTOMER=CUST_CON.XLS
Appreciated for your valuable Answers and Time.............
Thanks in advance..............

Hi,
Please refer to these SAP Notes:
1562812 - Failed to load data if there are lots of rejected data -BPC 7.5 NW
1689203 - Error occurs when loading transaction da
I believe that the first one will do the trick.
Hope these help.
Regards,
Vin

Importing inter-company transaction data from SAP (BPC 7.5 NW)

Hello,
For our legal consolidation application, we would like to import inter-company data directly from SAP R/3 and match / eliminate the amounts at the transaction level (i.e., it would not be enough to import balances only from SAP).
Is there any guidance available on how to do that? All of the information that I have seen so far either assumes that the data is being loaded via a flat file or focuses on the import of data for the Finance / Consolidation application. The import of data for the Finance application is not relevant as that imports balances only, not transactions.
Thank you.

Hi,
To my understanding, concurrent locking only locks the intersection for the time the data is being sent to the database, which is not enough in this case.
We would need to have the lock utilized the whole time the user is inputting data for a specific dimension selection on the input schedule:
1. User selects values for dimensions
2. The input schedule is refreshed/expanded <-- LOCK ON
3. User inputs new figures etc.
4. User sends the data to database <-- LOCK OFF
The point is to prevent multiple users from working on the same set of data unintentionally.
Is this possible?

"Error occurs when loading transaction data from other model" - BW loading into BPC

Hi Experts,
I'm having a problem with my data loading from BW, using the standard Load InfoProvider Selections data manager package.
If I run for a period without data it succeeds (with warning) but if there is data to be extracted I get the following error:
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other model
model: AIACONS. Package status: ERROR
As it runs ok when there isn't data it appears there is something preventing the movements of data out of the cube itself, rather then a validation issue.
Has anyone encountered similar or have any ideas as to the problem?
Best,
Chris

Hi Vadim,
It's not specific to the transformation file as I have tried with others for the same BW cube and get the same result.
We get a warning when we try and validate the transformation file:
"Error occurs when loading transaction data from other model".
This only appears in the validation pop up and doesn't throw up any warnings about the transformation file itself. The validation log says:
Validate and Process Transformation File Log
Log creation time
3/7/2014 16:09
The result of validation of the
conversion file
SUCCESS
The result of validation of the
conversion file with the data file
FAIL
Validation Result
Validation Option
ValidateRecords = NO
Message
Error occurs when loading transaction data from other model
Reject List
I can't find any errors anywhere else.
Best,
Chris

Problems with BPC Export Transaction Data process chain

Hi everybody,
we are trying to implement the procedure "How to Export BPC Transaction Data using a custom process chain " for SAP BPC NW 7.0 and everything seems fine. However, when we execute it from Excel, the package apparently runs well (the message 'IMMEDIATE RUN: The package is running...' appears) but when we go to the watch the package status, the package does not appear in the list and there is not any file exported.
When we go to watch the log of the process chain from NW, the Modify Dynamically step runs wrongly but there is no clue of what could be done to solve it. We have done it again from scratch but we always have the same error.
Any idea out there?
Thanks in advance. Kind regards,
Albert

Hi Rich,
in the end we managed to export data. Our NW administrator created the custom process type wrongly - putting a blank space before ZBPCTXEXP - and now it has been corrected and everything works fine.
Well we have managed to transport applications to one server to another one and to export/import the transactional data.
Is there any doc that explains how to transport process chains from one server to another?
In BPC Opps manual there is not too much information and we should transport quiet a lot of process chains related with Runlogic issues .
Thanks a lot for your help.
Kind regards,
Albert Mas.

BPC 7.5: Import Transactional Data Error

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