Can't Delete Data in One Month in a calculated currency EPM 10 NW

Question

Good Morning,
I have an issue with data in my system. We are having issues deleting data from our calculated currencies for the month of January. We load our data to LC and then run currency conversion to populate our USD, CAD, etc report currencies. We run a nightly compression on the data. We needed to adjust some numbers in LC and run currency conversion. When I ran the currency conversion the data in the calculated currencies did not update with the new LC balances. So I tried to delete the data in the calculated currencies and then re run currency conversion for the time period. But when I tried to run the Data Manager Package it did not clear the data. It gives a succeeded message but when you look at the Package Log it shows 0 records cleared. I then tried to upload zero's to the same data intersections and it did not work either. I got a success message but the data did not delete. I have had my BI guys check the back end lock tables and nothing is locked. We don't use work status so there are not any work status locks on that month of data. I don't think it is the Data Manager package becuase I can run the same DM package on any other time period and it works. If anyone has any ideas of things that could be causing this I would really appreciate it.

Answer 1

I am attaching the FX Conversion Code to this message as well as attaching it. If you have any suggestions I would greatly appreciate it.
Here is the BADI logic from the FX Conversion BADI
method if_uj_custom_logic~execute.
  " this badi would be called from finance model as well finance_des model
  data: lt_acct_type_attr type zbpc_t_acct_type_attr,
        lt_pc_currency type zbpc_t_pc_curr.
  get_parameters( exporting it_param = it_param ).
  " category can only be a single base member
  if check_category( ) <> 'X'.
    insert_error_log( ).
    raise exception type cx_uj_custom_logic .
  endif.
  lt_acct_type_attr = get_account_attr( ).
  lt_pc_currency = get_pc_currency( ).
  read_rates_cube( ).
  " gv_app_id is initialized in the init method.
  case gv_app_id.
    when 'FINANCE'.
      process_fxconv_4_finance( exporting it_acct_type_attr = lt_acct_type_attr it_pc_currency = lt_pc_currency ).
      add_plug_4_finance( exporting it_pc_currency = lt_pc_currency  ).
    when 'FINANCE_DES'.
      process_fxconv_4_finance_des( exporting it_acct_type_attr = lt_acct_type_attr it_pc_currency = lt_pc_currency ).
*      add_plug_4_finance_des( exporting it_pc_currency = lt_pc_currency ).
  endcase.
*  write_2_cube( ).
endmethod.