Data in 0FIGL_V10_Q0001 does not match data in ERP report S_PL0_86000028

Hi All,
after using the sdn passively for some time, this is my first posting.
We compare data in the mentioned ERP (SAP ECC 6.0) report with the data from the BI-query. Strangely they don't match in many cases: the value on the nodes ASSETS, LIABILITIES and APPENDIX match exactly. But especially regarding the P&L-node big variances occur.
On strange pehomen occurs regarding the "revenue"-accounts: the accounts which do not match, vary exactly by the same amount (in our case 20,500,000 per each). The selection is the same (currency type, period/fiscal year, Balance Sheet & P&L-structure, CompCode, Ledger 0L)
Finally: The considered time periods do not overlap. And the master data for 0GL_ACCOUNT and 0FUNC_AREA has just be updated. Also the hierarchies for 0GLACCEXT have been transfered from ERP again. The data has been updated to 0FIGL_C10 using delta mode.
This behavior can be observed using the Content Cubes & Query (V10, C10) as well as our copies (ZFIGL_C10, ZFIGL_V10). The Z-copies use a copied version of the function module with the correclty changed input-parameter for the cube C10. The query has not been modified in any way.
Systems:
ECC6.0
BI7.0 SP17
BI CONTENT 7.03 SP6
Thanks a lot for any input,
Best Regards,
Manuel
Edited by: Manuel Busse on Jan 8, 2009 9:43 PM
Edited by: Manuel Busse on Jan 8, 2009 10:03 PM

Hi Simon,
to clear things up: the 0FIGL_C10 is the content containg new general ledger transaction data. the 0FIGL_V10 is a virtual cube based on a function module. The source cube for this function module is 0FIGL_C10. The 0FIGL_V10 has only been created by SAP for queries regarding the balance sheet and P&L, since the function module will handle the correct placement of accounts & nodes depending in the query 0FIGL_V10_Q0001 on their balance value.
The data in C10 has been checked in the meanwhile and matches exactly in the ERP. The data in V10 matches exactly regarding the nodes ASSETS, LIABILITIES and APPENDIX. The other nodes, esp. P&L do not match. Some of the revenue accounts assigned to revenues show a "systematically" higher variance in BI compared to ERP. Those nodes vary by exactly the same amount each (20 Mio. Euro per account), although C10 shows the correct values.
We discovered the OSS note 1233874, too, and it has just been implemented. Will check right now.
Thanks for any input,
Manuel

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Dear Friends,
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uday,
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Please let us know reason behind this error message.
Thanks,
Mruduala

You are kidding? It took me about 3 minutes to scroll down on my tab to get to the triplex button!
Habe you read the error message?
Quote:
java.sql.SQLSyntaxErrorException: ORA-04098: trigger 'PMS.PROJECT_SEQ' is invalid and failed re-validation
Check the trigger and it should work again.
Timo

Data in 0FIGL_V10_Q0001 does not match data in ERP report S_PL0_86000028

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