BPC 7 MS. SPRUNCONVERSION ERROR..

Hi Dear Experts,
     We have created a new Application (consolidation type) from the appshell, its from the LegalApp apllication, but we have added new dimensions to it (USERDEFINED) . And we need to changed the name of the dimension so we copy the other dimension (Category, AcctDetail, IntCoL  ) rename it and modify the application. We have made all the requirements of a consolidation application including the Rate and Ownership Applications.
     Then were trying to make a currency conversion package, using the sprunconversion. but when try to run it the error says that:
SPRunConversion Version 7.0.112
Warning : Application without Flow Dimension
     But our application has already a subtable dimension.we have copied the acctdetail and rename it to AccountFlow and added it to our application.
Thanks,
Bennie Jay

Hi Garrett,
we are also working with Currency Conversion (CC) (in planning appset; not consolidation), also we are using no flow, but only posting results into an 'Destination Account' selected in the Business Rule Table. - so far translation runs well, and END - AVG is posted in the destination account.   (if that helps, let me know and i get into more detail)
As you are also working on the Business Rule Table. I was wondering if you mayhelp me out with some entry explanation. First of all I was hoping to get more detailed info on what the Fomula and other Entries in the Business Rule table may be, and what function they hold. (The obvious i know, but looking for answer to:
- Formula Field: What fomula's may be used to what extend; CC / CT in mind!
- Entity FX Type: What is this?
- Force Closing: I didn't see a change when selecting this.
- Periodic: What is the function for this, off and on.
- Destination Account (is there an option to clear this account, every time before every CC or CT ?
- Source & Destination Flow fields.
We are using Currency Translation (CT) to calculate the adjustment (btwn currency translated accounts). The difference is posted in the 'Destination Account'. - However when running CC / CT again the adjustment amount is added to the amount already caclualted. --- This does not seem right!
When running CC / CT a 100 times a day. 100 times the CT Adjustment amount will be posted on top of the amount already posted. - That still does not seem right!
Guys,
Any thoughts, solutions, understanding to the topic above. --- Your answer is apreciated. Thanks, Max

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    Shaam

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    Hi,
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    Hi Nilanjan,
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    *RUN_PROGRAM CURR_CONVERSION
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    4) The logic is executed successfully from BW UJKT if i hardcode the values for 'GROUPS' dimension.

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    regards,
    Lokesh Nandula

    Hi
    Please make sure that the account that is used for the installation is a member of Local Admins in Windows on the .Net server. It should be explicitely listed in that group (as opposed to a nested group membership)
    best regards,
    Bruno Ranchy

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