Data at base level not consolidating to the parent entity
HI All
I have an issue with data which exisits at the base level but do not consolidate to its parent entity.
For example,
2000
2001
2002
2003
Here only 2002 has data, but that is not appearing at 2000. I have checked the accounts and there we have set the IsConsolidated property.
The consolidation happens for other entities like 1000 & 3000. The problem is only with 2000.
Has anyone come accross this before and what is the best way to fix this?
Thanks,
Appu
Is it possible that you have not activated consolidation of the entities for the period you want to consolidate? Check out the Ownership Management screens for the entity 2000. Are all child entities set to Active? Is the proper Method set? Is the PCON = 100?
Also have you tried to select one of the child entities (e.g. 2001) and run the Force Calculate Contribution? What does this entity return at the +[Contribution]+ level?
Similar Messages
-
Error target not found base-level failed to install the packages
Im trying to install arch on my Virtualbox VM and its just returning:
error target not found base-level failed to install the packages to new root
What do I do? I have selected the right mirrors, pinging google, my own VPS's and a few other servers and they all pinged fine. Any ideas on whats up? Think my VPN's IP has been blocked and thats why I cant download anything? I have tried pacman -Ssy and it worked fine but still no.Please read the following and follow the advice included:
https://bbs.archlinux.org/viewtopic.php?id=57855
With that, be sure to clarify whether the typo was just here on the forum, or whether it was also in your original command. If it was in your original command, that would explain your results. -
Base member "ABC" cannot be the parent of "XYZ" in PARENTH1
Hello,
I am looking to obtain help/direction with a hierarchy issue. I am trying to process a Entity dimension and I am getting the error message:
Base member "ABC" cannot be the parent of "XYZ" in PARENTH1
Here is some information regarding the situation:
The "base member" the error points to, is not actually a base member.
There are two hiearchies for this dimension.ABC is not stated in that second hierarchy.
No data has been loaded to any model involving this dimension.
Control and Bypass are left empty.
Currency is set to CAD for each record.
ABC in PARENTH1 points up to another level (not at the top of the hierarchy).
I am also having this problem with two other entity dimensions and a user defined one.
Anyone have any thoughts on this?
BPC 10.0 for Netweaver SP 12.
Thanks,
Ryan LambertHi Fernando,
For sure the member can't be a base member of one hierarchy and parent in another - nonsense!
But the member can easily be a parent member in one hierarchy and not described at all in another hierarchy as I explained in my previous post.
PARENTH1 PARENTH2
B1 1P1 2P1
B2 1P1 2P1
B3 1P1 2P1
B4 1P1 2P3
1P1 1P2 Empty
1P2 Empty Empty
2P1 Empty 2P2
2P2 Empty Empty
Vadim -
Entity data in alternate rollup not rolling up to parent.
We have a number of different entity hierarchies in our application. In our main entity hierarchy we have system rules setup to pull specific account data down to STAT accounts for particular entities and then that same STAT account data is pulled over to another entity multiplied by -1 as an offset so when the two entities rollup to a common parent the result is 0. This offset entity exists in other hierarchies. In the other hierarchies this offset entity STA account data does not rollup to the parent. The data only shows up to Parent Currency Total in the value dimension. Anything above that is empty, but viewing the parent.child combo in the main hierarchy and we can see data populated all the way up to Contribution Total, therefore roling up to the parent. Below is the rules we have setup.
Here in simplier terms is what we see.
Hierarchy 1
Entity A = $10
Entity B = -$10
Parent Entity C = $0
Hierarchy 2
Entity B = -$10 (Entity A does not exist in this hierarchy)
Parent Entity D = $0 (should be -$10)
Has anyone see an issue like this before?
Rule
If HS.Scenario.Member <> "ProForma" Then
If HS.Value.Member <> "[Elimination]" Then
If HS.Entity.Member() = "E261" Then
HS.Clear "A#AC90285"
HS.Exp "A#AC90285 = A#AC76740"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286 = A#AC70160"
End If
If HS.Entity.Member() = "E271" Then
HS.Clear "A#AC90285"
HS.Exp "A#AC90285 = A#AC76740"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286 = A#AC70160"
End If
'E103 - Corporate offset
If YearPOV > "2013" Then
If EntityPOV = "E103" Then
HS.Clear "A#AC90285"
HS.Exp "A#AC90285.I#[ICP None] = (E#E300.A#AC90285.I#[ICP Top] + E#E104.A#AC90285.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286.I#[ICP None] = (E#E300.A#AC90286.I#[ICP Top] + E#E104.A#AC90286.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90287"
HS.Exp "A#AC90287.I#[ICP None] = (E#E300.A#AC90287.I#[ICP Top] + E#E104.A#AC90287.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90288"
HS.Exp "A#AC90288.I#[ICP None] = (E#E300.A#AC90288.I#[ICP Top] + E#E104.A#AC90288.I#[ICP Top]) * (-1)"
End If
End IfThere are trigger account rules, but not for this scenario. This also occurred before we added those rules. If you see below in our main hierarchy E100 we have a corporate offset for -2,695,080 which goes against the data rolling up in E104 and E300. In the secondary hierarchy only E103 exists with one other entity E428 and for some reason that offset data does not roll up to the parent E060.
-
The fixed value date is empty and not displayed in the VA05 report
Hi SD Gurus,
With in the Sales Order in the line item level in the billing tab we have the fixed value date (VBKD - VALDT) were entered.
But when we try to execute the report VA05 were the fixed value date column shows empty (i.e without the date it shows the blank). Can you any one help me with regard.
We would like to fix this problem.
Thanks in advance for providing solution to this query.
Thanks and Regards,
SAP-SD groupHi janarthanam,
Ok.
Goto t-code SQVI,SAP Quickviewer.
Give a name to your query and enter description ,etc.
Next enter the table from which you want to fetch data,ie,VBKD .
Select "Layout mode" for displaying data on the SAP screen or "Basis mode " if you want to extract the data to a word doc,excelsheet or a flat file.
Next you can select the fields you want to display into your report,their position and ascending/descending order,Here make sure u select
the field u need to display ie. the fixed value date ( VALDT) .
also select the fields u wish to have in the selection criteria.
Enter these required information and u would get a report on the SAP screen or in your desired format.
Hope it will suffice you.
For any queries ,your are welcomed.
Thanks,
Umesh. -
Data Source Z*** is not defined in the source system
Hello All,
I am facing a well known problem extracting data from R3 to the BI side. On both sides I've got SAP ALL.
I created data source on R3 DEV side, tested it and it extracts data. I've replicated metadata on BI side and activated the data source. The problem starts once I create the info package as no data is availble in PSA.
I went to extractor checker and tried to start the extraction and I could see the message: data source Z**** not defined in the source system.
I tried to locate the data source through RSA5 and I cannot see that it is availble there.
Can you please help and advise where the problem is?Hi Neb,
It can be related to many issues, one of them can be RFC connection issue. Please check the link below :-
Datasource xxx is not defined in the source system
It might give you some of ideas. Also if possible can you tell what Datasource are you having problem with.
Regards
Sunny -
I can't change the date on my photos in events. I click on adjust date and time of selected photos and the date that I can edit is the oldest photo date and not the earliest. Help?
iPhoto should be showing you the date of the first photo you selected.
What do you want to achieve? It should not matter, which photo you select to adjust the time, because all photos will be corrected by the same fixed increment, if you use "Adjust Date and Time".
If you want to set all photos to the same time, use "Photos > Batch Change > Set Date to" instead. -
SSIS Data flow item does not show on the Tools Choose Tools Item
I would like to add share point to my data source for my SSIS project.
After I installed Share Point Source and Destination list, I went to Tools Choose Tools Item, but SSIS Data Flow tab does not show. I went to SSIS Tools box, but the components are not there.
I would like to know are there any way to add Share Point Data source using SSIS.
Your help and information is great appreciated,
I use SQL Server 2012 and VS 2010.
Regards,
Souris,Hi Souris,
I have installed the SharePointListAdaptersSetup-Beta-2012-01-28.msi in my SQL Server 2012 test environment, the SharePoint List Source and Destination adapters is listed in the Common type items of the SSIS Toolbox. To narrow down the root cause, please
try the following steps:
Make sure the SharePointListAdapters.dll exists in the C:\Program Files (x86)\Microsoft SQL Server\110\DTS\PipelineComponents folder.
Make sure it is installed to GAC successfully, the SharePointListAdapters.dll should exist in C:\Windows\Microsoft.NET\assembly\GAC_MSIL\SharePointListAdapters\v4.0_1.2012.0.0__f4b3011e1ece9d47 folder.
Refresh the Toolbox and check the Common type items.
Since the SharePoint List Adapter is a third-party component, I would suggest you ask a question in its dedicated discussion plate:
http://sqlsrvintegrationsrv.codeplex.com/discussions
Regards,
Mike Yin
TechNet Community Support -
I used Article: HT2109 to transfer everything from my iPod touch 3g, iOS 5.1.1, to my iPod touch 5g, iOS 6.1.3. Why did data from apps NOT move to the new device? Games are starting over rather than picking up where they were on the old device?
- If you restored the 5G frmm the iTunes backup of the 3G were th app in the iTunes library of the computer you used? They have to be.
- If yes then try again. When I first restored my iPad 4 from the iTunes backup of my iPad 1 app data did not transfer. I tried again and it did. -
Data Flow Task is not executing in the package
I have a package in which I have a Data Flow Task which will load the data from Excel file to SQL Table.
The Data Flow Task is executing and loading the data if I execute that particular task only.
But when I run the whole package, the data is not loading into the table. (Its not even showing in the Data Viewers also)
FYI: On every run, the Source Excel file will be deleted and created by the previous tasks (before the Data Flow Task)
Please give me the cause and solution for this.
Thanks in advance..Hello Sai -
Can you please post the structure of your package (screenshot) , unless there is a change in excel connection prior to data flow , there should be no reason for no data.
As you mentioned the source files are deleted prior to data load , it could mean :
1 - New files have no data
2 - The connection of the data flow is dynamically changed to the new files.
Happy to help! Thanks. Regards and good Wishes, Deepak. http://deepaksqlmsbusinessintelligence.blogspot.com/ -
B2B 11g - B2B-51507 - A data element contains characters not listed in the
How can we change the character set used in b2b ? We are getting the following error when some non english characters are present in the payload. We see the issue also when CRLF characters are present in the payload.
Error : Element NTE02 (Description) contains characters not listed in the allowed character set. Segment NTE is defined in the guideline at position 030.{br}{br}This error was detected at:{br}{tab}Segment Count: 4{br}{tab}Element Count: 2{br}{tab}Characters: 5077 through 5121What is the version and release of B2B are you using? Have you applied any patches?
I am asking above questions because there is a known bug in B2B with similar problem and there is a patch available for the same.
Regards,
Anuj -
Date of joining is not showingup in the payslip...
Hi Experts,
In ourpayslip,the date of joinging is picking up from the latest org.assignemnt date.
It has to come from 0041 IT.In the single fields it is showing 0001 so it is showinup in recent org reassignment date.
But it has to pick from IT 0041 with DATETYPE U1 (Hire date)
What should we mention the Single field Date of joining of PE51 .....Im confident that The table should be P0041
Here my question is What should be the table field and output length.
Could u please check the PE51 and let me know the what could be the table field and output length to be maintained to extract from the datetype U1.
Please advice.
Regards,
Sai.sai
I advice you to check this one on ur own as the cloumn and rows length will differe from each other form
so test it play with and go ahead
all the best -
How to pass the data from a pop up window to the parent window
Hi All,
I have a jsp page which contains a add button, while clicking it a popup will come out(which is a another jsp page). There are some input fieldsand a submit button. Now how could I send the data from the pop up to the parent winow. Also I have to check that if the pop up is open and I click add button then another pop up must not open.
Plz reply its urgent
Thanks and Regards
Rajib SharmaThanks for the reply
But it not worked
I have a jsp page and the popup is also a jsp page the data that is passed from the popup window to the parent must be send to the server from the parent window to get a data from the data base as search result. Its of no use to get it as js data
Thanks and regards
Rajib Sharma -
Data in table control not seen for the Standard Transaction Iview
Hi
I am creating one Standard Transaction Iview for CATS .
While doing print preview in IE 6 , I am not able to see data in Table control(Data Entry Area ).
Can you please provide me the solution for how I can see the data in Table Control
Regards
RuturajHi David,
I too struggled a lot to find the solution ....atlast got it....It possible by exporting and importing the table control values to Database Index.
1. AT SELECTION SCREEN OUTPUT event triggers when you SAVE and GET the variant.
2. So write the logic in AT SELECTION-SCREEN OUTPUT event.
CONSTANTS: c_vari TYPE char30 VALUE
'(SAPLSVAR)RSVAR-VARIANT'.
FIELD-SYMBOLS: <lfs_vari> TYPE ANY.
ASSIGN: (c_vari) TO <lfs_vari>.
IF sy-subrc = 0.
IF <lfs_vari> IS NOT INITIAL.
IF ok_code = 'SPOS'.
EXPORT gt_chars[] TO DATABASE vari(tc) ID <lfs_vari>.
ELSEIF ok_code = space.
IMPORT gt_chars[] FROM DATABASE vari(tc) ID <lfs_vari>.
ENDIF.
ENDIF.
ENDIF.
In the above logic if OK_CODE is 'SPOS', that is for saving the variant with the name <lfs_vari>.
Similarly if the OK_CODE is other than, 'GET'....that is for retrieving the variant. But in case of getting the variant OK_CODE is not filled with 'GET', but variant will be filled. We should take variant filling as base and do as done above.
It worked for me..... -
Base value not flowing in the table
Dear Experts,
It is noticed that while creating excise invoices in SAP of exempted goods the base value does not pass into relevant table J_1iexcdtl in transaction type DLFC.
Please provide any solution.
thanks in advanceDear Experts,
It is noticed that while creating excise invoices in SAP of exempted goods the base value does not pass into relevant table J_1iexcdtl in transaction type DLFC.
Please provide any solution.
thanks in advance
Maybe you are looking for
-
Mobileme, iTunes and backing up...
My brother who is dubious of the mac ecosystem but was impressed enough with his orginal iPhone to buy a 13 macbook pro the other day. And MobileMe in the process in large part for the iPhone backup options. He has been calling me confused about sett
-
How can I see exactly what is stored in my iCloud account, So I can delete data?
How can I access my iCloud account to see what data is stored in it? I want to delete some data.
-
Illustrator CS5 - why can't I drag my document window to a larger view?
When trying to expand my document window by dragging a corner, upon letting go it snaps back to an even smaller window view. It is driving me crazy, is anyone else experiencing this? (I use a Wacom tablet, too.)
-
Movies show locally but not on web
The symptom: I'm not able to get a swf to show or play in an html page on a web server. The html page shows blank (though right clicking confirms there's an invisible swf on the page). I followed the well written Adobe Design Center tutorial at http:
-
Major difference between JRE 1.4.2_13 and JRE 1.4.2_17
Can anyone pls tell me the major diff betwenn two JRE versions. 1) JRE 1.4.2_13 2) JRE 1.4.2_17 Currenly my application is using 1.4.2_13 and now we have to use 1.4.2_17.