Error on the currency translation

Hi experts,
I get the next error on the execution of the FX Restament package:
RUN CURRENCY CONVERSION
3  SUBMITTED, 0  SUCCESS, 3  FAIL.
MESSAGE FROM DOING CURRENCY_CONVERSION
Member () of dimension (ENTITY) is not a valid member
Member () of dimension (ENTITY) is not a valid member
Member () of dimension (ENTITY) is not a valid member
Why the script return a error when i am entering a valid member entity on the variable of the package?
What are the values that the FX Restatement package needs on these varialbles?
ENTITY: I enter a valid member of entity dimension
CATEGORY: i enter actual
GROUPS: i enter a valid member of the dimension. the group contain the entity i have enter on the first variable
TIME: valid member of time dimension
Thank you in advance.
Regards.

Problem solved,
We have changed the parameter name GROUPS for the parameter CURRENCY on the script logic for the C/T.

Similar Messages

  • The currency translation type 0MEANDAILY is not available in the system

    While executing certain queries for CRM Sales I am getting this error "The currency translation type 0MEANDAILY is not available in the system" I have looked and haven't found this info object in the Business content.
    Any help?
    Thanks
    Arunava

    Dinesh,
       If I do a transfer Global setting from RSA1 on my CRM system  there are four to choose from
      1> Currency
      2> unit of measurement
      3> Fiscal year variant
      4> Factory calander
      Which should be chosen..?? for the 0MEANDAILY . From Anurag's post it's evident that this is a part of the BC and being an info object it's not populated by transferring Global data. Please explain
    Anurag,
      Can you please be a little more specific .. I am in the rsa1--> bc    Then what.. How do I search? I searched against the infoobjects and this is not available
    Thanks
    Aruava

  • Can I run the currency translation for multiple years at the same time?

    Dear Friends,
    I set up currency translation on our BPC NW 7.0 system and it is working fine ONLY if I run it for any one year at a time. But if I select multiple years in the data package (FX Restatment) selection it only calculates for the first year in that selection.
    say if I run the data package for years: 2009, 2010, 2011, 2012, it only performs currency translation for the year 2009.
    Can I run the currency translation for multiple years at the same time ?
    Note: The year is determined from the YEAR property of the "Time" dimension
    appreciate any inputs,
    thanks

    You can run currency translation for multiple years.
    I think the problem it is actually related to how you are sending the parameter to currency translation script.
    Just review the script logic log and you will see with what parameters was called currency translation FXTrans.
    My expectation is that actually the script is called just with first year and that's the problem.
    Log of script logic you can find it into:
    C:\BPC|DATA\Webfolder\YourAppset\YourApplication\Private Publications\Users used to run logic\Temp
    Regards
    Sorin Radulescu

  • Copying of the currency translation methods

    Hello All,
    is there a way to copy the currency translation methods inclusive all steps in the workbench?
    The problem is that we want to use the same currency translation methods for the currency simulation as for the normal currency translation. The only difference should be the determination of the exchange rate ("Exchange rate type" for the currency simulation vs. "Exchange rate indicator" for the normal currency translation). We have over 40 method steps in each CT method and creating of the new CT methods with the same structure as in existing CT methods would be a pretty extensive job ;(
    Could you suggest a way we can solve this problem? (referencing of the existing CT methods with the substitution of the determination of the exchange rate would be an ideal solution, but i am afraid it is not possible ...).
    Many thanks in advance,
    Kirill

    Hello Mani,
    i would create the new CT task for the currency simulation and define the copied CT methods in it's definition. Therefore i will have 2 different CT tasks , one for the currency translation, the another for the currency simulation.
    I would willingly avoid copying of the CT methods, by reason that i have to change both in the future in order to have the same functionality for the currency translation and currency simulation, but i feel it is not possible to avoid this
    Thank you,
    Kirill

  • How can we implement the currency translation in a query definition

    How can we implement the currency translation in a query definition and should it modified for each and every type of currencies

    hi rama krishna
    i think u can not get any translation in Query. this is only for het the report as it is there in tables. if u want to write a report take a help of the Abaper
    hope u goit,assign points if u ok for this
    thanks
    subbu

  • Add new characteristic in the currency translation method

    Hi All,
    I would like to know if it's possible to add a characteristic in the currency translation method in order to use it in the exchange rate determination.
    Currently the available characteristic are: Country, Segment, Cons. Group, Profit Center, Company, Trading Partner, Investees, Document Type, Posting Level, Translation Indicator and Local Currency.
    Thanks in advance.
    Best Regards
    João Anastácio

    One way to accomplish this is to change the method layout to explicitly include the desired characteristic. Another is to make the characteristic in the breakdown category for the items where it is to be included.

  • Can any tell me how to do the currency translation 0LOC_CURRCY to 0Order_cu

    Hi All,
    Currently the keyfigures are displayed in the local currency in the report level. But in the report the business people also like to see these keyfigures in the Order currency currency EG 0INVCD_AMNT is having currency 0LOC_CURRCY but in the queries should also be displayed in 0Order_curr.
    Probably conversion can be done on base of * znetprice_CC/0netprice.
    Can any tell me how to do the currency translation 0LOC_CURRCY to 0Order_curr.
    Thanks & Regards,
    Venkat

    this is done

  • BPC NW10.0 Execute the currency translation in DEFAULT.LGF

    Hello,
    I would like to execute the task currency translation in DEFAULT.LGF
    Nb : we used the DEFAULT.LGF when we import the actual and budget data with Excel file (.csv)
    I created the DEFAULT.LGF and inserted the following rows:
    *XDIM_MEMBERSET CATEGORY=%CATEGORY_SET%
    *XDIM_MEMBERSET RPTCURRENCY=LC
    *XDIM_MEMBERSET TIME=%TIME_SET%
    *XDIM_MEMBERSET DATASRC=INPUT
    * INCLUDE FXTRANS.LGF
    But, not currency translation when we import the actual and budget data
    Nb : When I execute FXTRANS.LGF (FX_STATEMENT), it's OK , the system created the new records for translation currency
    Best regards
    Bastien

    Hi,
    If I used the input schedule, the records are converted in EUR
    If I used manually  the fonction the currency translation , the records are converted in EUR
    Example of conversion
    COSTCENTER
    COSTELEMENT
    INTERCO
    COMPANY
    DATASOURCE
    CATEGORY
    RPTCURRENCY
    TIME
    Measures
    S169100
    G502
    P_SND
    S0168
    IMPORT_SAP
    BUDGET
    LC
    2013.OCT
    100,0000000
    S169100
    G502
    P_SND
    S0168
    IMPORT_SAP
    BUDGET
    EUR
    2013.OCT
    68,0000000
    Bastien

  • Currency Translation- Package Status error

    I am encountering the following error after running  the currency translation package.
    The following is the error message in the package log
    RUN LOGIC : Run program error,Message Number : ''''
    Failed
    Application:Sales Package Status :ERROR
    Can some one please tell me what does this error mean and how it can be resolved

    HI,
    This error has been discussed in many threads here in this forum.
    Refer these and see if u can get a solution:
    Re: Currency conversion issue.
    Re: Currency Conversion Problem
    Regards
    Navin

  • Transformation Currency translation error

    Hi,
    I'm afraid I have a problem while implementing transformation from 3.5 to 7.0.
    source - 0net value  unit 0doc_currcy target: 0incordval unit 0stat_curr.
    the sysetm saw the currency translation (from 0doc_curry to 0stat_curr), but not the conversion category, I get no F4-help for this field (msg RSTRAN170 Fields of the rule invalid for a conversion.
    When I would like to change the conversion category, I can see all I created in 3.5 do I have to implement them also or do I have to do some other regarding the error message?
    could somebody help me please?
    Kind Regards Manuela

    Can you please check that 0doc_curry and 0stat_curr are the reference characteristics of 0CURRENCY
    I think these two currencies are not referencing to 0CURRENCY. That is why you are getting the error.
    Thanks,
    DK
    (Giving points is another way to say thanks )

  • Currency translation type 0CMCALDAY is not available in the system

    Hi,
    When I run the query, I am getting following error message
    "Abort the currency translation type 0CMCALDAY is not available in the system"
    I couldn't find 0cmcalday object in BC too. How can I install in this obj in BW??
    Thanks,
    SK

    Problem solved
    It is located under Currency Conversion types, in the BC

  • Currency Translation / SPRUNConversion error

    Hi Experts,
    I am facing errors while running SPRUNCONVERSION - the currency translation logic runs well on a few months only. For some months it throws an error FX-310
    ERROR FX-310 Timeid=20090300 - Nothing Extract from Fact - RATE
    I have checked that the rates are properly input into in the corresponding months.
    I have taken the list of these errors from another thread and have verified that my rate at required crossings exist.
    What I fail to understand is why would the same logic work on some months and not on the other months ?
    Does the last month of the year require to have any specific settings for currency conversion?
    Has anyone resolved this error code?
    Any help would really be appreciated.
    Thanks and reagrds,
    Pankti.

    Pankti,
    That error message means program can't find the rate.
    You said you have the rate but you need to check all rate type like AVG, END and all possible currency that comes froim your entity.
    Please check it one by one.
    Apprently, this is the problem that conversion program could not find the rate
    Thanks.
    James Lim.

  • Currency Translation at the Web Template level (standard functionality)

    Hi Experts ,
    We are currently working in BI 7.0 env. with source system ECC 5.0.
    We are working for a task where we need to make the BEx  queries enabled for currency translation .
    The requirement is :-
    The user should be enable to give/opt/choose for the follwoing options:-
    Currency type (target currency in which the translation is aimed)
    Exchange Rate ( Standard(M) or other(P) or something else) and
    Key date: The translation will be performed taking the exchange rate on that particular date.
    We do have 2 option to perform the task...
    1:- Either we do it thru currency translation type definition(RSCUR) and then attaching this currency translation for every amount key figure values at each query level. OR
    2:- If we can go and find something at the Web Template level and add/modify the template in such a way so that it gives us the functionality to translate a source currency into a desired one with desired exchange rate type (currently either M or P) and for a specific date.
    At this point of time when we do have numerous sub-areas holding hundreds of queries, we want something which should be available as the modification/addition to standard functionality at the web template level and not at the query level as changing each and every one of them and testing would be a cumbersome process and would be costly and risky at the same time. So we are just wondering if we can find something with option no. 2 and add/modify something in the standard functionality.
    Please ask for any more information required.
    Thanks very much.
    regds.

    Hi Amit,
    You would still need to define the Currency Translation using RSCUR where you would specify
    -the exchange rate type (either fixed or variable)
    -the target currency (either fixed or variable)
    -the reference date
    You don't need to modify any of your queries. You can instead use 'Translate Currency'/[SET_CURRENCY_TRANSLATION] command in WAD & specify the Currency Translation as defined in RSCUR. If you want the target currency & exchange rate type to be driven by user input, you can define these as variables in RSCUR & invoke the variable screen using 'OPEN_VARIABLE_DIALOG' in WAD for user input just before calling 'SET_CURRENCY_TRANSLATION' command.
    --Priya

  • Currency Translation based on Last Day of the Acquistion month

    Dear all,
                Request to help me in understanding how we can calculate the currency translation rate as per the last day if the acquistion month..
    For Example if the  Acquistion date : 01/01/2008 (mm/dd/yyyy) the currency translation should happend based on the rate maintained as on 31/01/2008.
    Thanks
    Pavan Kumar Prakhya

    First, you will need to convert the actual acquisition date to the end date of the Fiscal Period. This can be done by using two separate Function Modules. First, get the actual Fiscal Period by entering the date and Fiscal Year Variant into the DATE_TO_PERIOD_CONVERT Function Module. Use the Fiscal Year and Fiscal Period from this and determine the end date of the Fiscal Period by using Function Module LAST_DAY_IN_PERIOD_GET with Fiscal Year, Fiscal Period and Fiscal Year Variant as your inputs.
    For the conversion, use the Function Module CONVERT_TO_LOCAL_CURRENCY. The inputs for this would be the last date of the Fiscal Period, the amount to be converted, the from currency code, the to currency code, blank in rate, AS01 in type of rate and X in read TCURR. This assumes, however, that month-end rates (rate type = AS01) have been loaded into your source system and these rates have been transferred to your BW environment.

  • Currency translation taking more time at first time in the report

    Hi All,
    Here is an issue regarding the currency translation in the report. when we click on the currency translation from the contaxt menu on the report, its taking more time for the first time to get the selection options. But it is fast from the second time onwards. It will be not user friendly if its takes more time for the first time. Is there any way to fast up the processing time for the first time when i go for the "currency translation" option at report level for the first time.
    let me know why it takes more time for the first time when we go for this option at report level.
    Thanks,
    Jack

    Once again from the top.
    This is undoubtedly not a database issue.
    I doubt you can fix it in the database.
    You can, however, spend a lot of hours asking questions and poking around if you are a consultant paid by the hour.
    But as long as you are looking for something to do here are some that won't fix the problem but may be worth a few minutes of your time.
    WHERE 1 = 1Are you kidding? Drop this nonsense. The Oracle optimizer is not brain dead. If it were my database I would also drop the parallel hint like a bad habit.
    /*+ parallel(rp1, 8) */Again the Oracle optimizer is not brain dead. Ask for parallel threads that don't exist and the database will just queue your SQL and let it sit there until sufficient resources become available.

Maybe you are looking for

  • Two Problems -"0" value continues to be displayed after input, I need to create a look-up table

    First off, I am a LiveCycle newbie, I stumbled across the program a couple of weeks ago so I'm drinking from a firehose trying to understand all of this. I have a deadline (May 15th) to create a form for field crew deployment, and also, this is part

  • Cant get @font-face to work on my new web site

    Hi everyone, I Cant get @font-face to work on my new web site. I tryed it before on other web sites and it worked just fine. Here is the code i am using: CSS: @charset "utf-8"; @font-face { font-family:"Caviar Dreams",sans-serif !important; font-styl

  • IPod resynchs when A LOT of unchanged songs, does not pick up new playlists

    My 60 GB iPod classic crashed big time, requiring me to reset it and reload 10K+ songs. (I only use the iPod for music.) The reloading process was of course a slow and painful one, with perhaps 10 or so interruptions where a file could not be read. B

  • How to declare a dynamic array in java

    I have to use a dynmic array of boolean and the size of this array will defiend throuh the run of the program to explian boolean[][] a; a=new boolean[number_of_ raw][number_of_ culm]; after the program run the number_of_ raw and number_of_ culm will

  • Maximum install count error - dreamweaver mx

    My hard drive crashed and I had to replace it. I had a dreamweaver install file backed up that I used to download my old version of Dreamweaver MX. It seems to download the file but I get the error message at the end: MAXIMUM INSTALL COUNT (1116) The