"ERROR" in few of the currencey field.

Hi Gurus,
I am facing a problem in Reporting, in few of the amount related fields it's showing numeric value "ERROR".
ex: 500ERROR.
After initial analysis, I found the currency wherever field 0IS_CURR is not populating for all the record it's throwing that error.
NOW, my question is, is there any way to populate that filed with constant value.
i mean I want make that unit field as constant with GBP value.
We are loading delta to cube from where report is been generated, is there any way to fill up all the data (which are already there) of the cube.
plz help.
Regards,
Kironmoy Banerjee.

Hello,
I will make it nodim so that it will not give an error and then use a text variable to popuate the currency at the column level...it will not require you to reload the data again.the logic for text variable may be derived from the company code logic if possible....or if you are using an input variable for currency conversion then you can pick it from there.
If you want it to maintain at the cube level then  you can write a routine write a logic to identify the currency for that paricular record...may be you can find it out based on the company code  as well.
Thanks
Ajeet

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