Financial Reports_security issue

Hi ,
I have developed a FR report from Planing cube..what are the different levels of security to be given to FR report....i have given access permissions to a user for a report .......but not able to access it....im getting folllowing error...
5200: Error executing query:Scenario, year, and period must be specified on the point of view for a dynamic member list
how can i solve it

Hi,
Further to my query above.
You are getting this error message because you might have used *'DynamicMemberList'* function in member selection.
This function enables you to select a member list that is defined to support dynamic POV on the Entity dimension.
Entity is based on the Scenario, Year, and Period defined at the POV level. Therefore, the system will not use Scenario, Year, and Period on the grid. If you place Scenario, Year, or Period on the grid, you will get this message.
To resolve this .. you have to take Scenario, Year, and Period dimensions in *'Point of view section in dimension layout of report'* instead of puting these in rows/columns section.
Hope after trying this issue shall get resolved.

Similar Messages

Financial Reports Issue

Hi,
When I am trying to run Financial Reports in workspace getting the following erroer.
*5200: Error executing query: Java.lang.ArithmeticException: / by zerojava.lang.ArithmeticExceptoion*.
the issue with the only Planning reports. Consolidation reports are working fine.
I am not sure it is issue with database as last week oracle database got corrupted & fixed by client.
The next day onwards Planning Reports are not working.
Here are the log files:
FR REportSrv log
01-10 17:06:55 ERROR ExecGrid ; nested exception is: com.hyperion.ap.APException: [0] java.lang.ArithmeticException: / by zerojava.lang.ArithmeticException
com.hyperion.reporting.util.HyperionReportException: Error executing query: java.lang.ArithmeticException: / by zerojava.lang.ArithmeticException
at com.hyperion.reporting.haradm.PlanningDataQuery.execute(Unknown Source)
at com.hyperion.reporting.results.ExecGrid.executeGridObject(Unknown Source)
at com.hyperion.reporting.results.ExecReport.executeReport(Unknown Source)
at com.hyperion.reporting.reportserver.FetchInstanceThread.runDesign(Unknown Source)
FRWebApp log
01-10 17:06:55 ERROR jsp 5200: Error executing query: java.lang.ArithmeticException: / by zerojava.lang.ArithmeticException
com.hyperion.reporting.util.HyperionReportException: 5200: Error executing query: java.lang.ArithmeticException: / by zerojava.lang.ArithmeticException
at com.hyperion.reporting.webviewer.WebDynamicReport.execute(Unknown Source)
Any Help would be greatly appreciated .
Regards
PrakashV.
Edited by: PrakashV on Jan 11, 2010 7:30 PM

Hi,
I'm actually facing the same issue with a report on a Planning datasource. It's quite strange because just one user has this problem and I can't find any specificity on this user, correct group, correct options, correct provisions, etc.
I'll try to change the data source to an Essbase datasource... even if I'd like to stay on the Planning datasource.
Any idea on this issue?

Free goods vs financial realated issues -?

Hi experts
Please some one can help me to understand free goods related financial issues.
Ex:
If I am giving for materil 1 quantity 10 ---> materil 1(Inclussive) quatity 2 free.
so how the financial accounts will be adjusted for the material 1(in my case quatity 2) --?
Thanks
Kris

Hi,
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
Step   Cntr   Ctyp
10       10      FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Hope this may help
Reward if it helps
Regards
Prasanna R

Hyperion financial reports issue

I have problem but with Months and years in Hyperion Financial Reports.
if i run the reports for JAN 2007 it has to show for previous 12 months
in my case the year is not changing to 2006 for DEC i'm using Relative member -1 function
can please let me know how to slove this issue .Ts is very urgent.

try to do it in 2 columns ( let say you have selected 'Jul' and '2007'
First column
2006 - x to Dec
2007 - Jan to y
where x = prev month
y= current month
there may be problem while selecting Dec 2007 cot in that case you will have to show only 2007 months. i think that you can do based on some conditional suppression
hope this helps.
Regards,
Rahul

Urgent..!! Financial Reporting Issue

Hi All,
I've an issue about Financial Reporting..
First, i cannot connect FR through Workspace, and then I tried to reconfigure my FR. But then, Financial Reporting Java RMI service is disabled suddenly.
Then, i tried to delete all registry that related to Financial Reporting Java RMI service, and try to reconfig. But, in the middle of configuration, there is popup shown, with message like this 'Service could not be deleted'.
I'm using Oracle Application Server as the Web Server.
When i tried to import my registry related to Financial Reporting Java RMI, there is a DeleteFlag with value 0x00000001 (1)
Any Suggest about this Issue..??
Thanks
Regards,
V13N

Reporting server must should be started to access FR. may be the problem with the configuration. try to reconfigure reporting services.stop or remove the services from registry do the configuration.

Financial statement issue

Hi,
I have the following issue in a finance statement.
The report in inital display would look like this
   Operating income        2000
   Operating expenditure 1000
        (These two head I are heirarchy nodes to be implemented and not sap fields)
One expanding the node Operating income I get the following display
Operating income
      Cargo handling       1500
      Port Charges           500
   Total Op Income                  2000
Operating expenditure          1000
            Again the two heads 'Cargo handling' and 'port charges' are heirarchy nodes and not sap fields.
           Further expansion yields to gl account information
Operating income
          Cargo handling
            glaccount 200    1000
            glaccount 210     500
           Cargo Hg total         1500
          Port Charges            500
Total Op Income                        2000
Operating expenditure               1000
Now the 'Operating expenditure after two levels of expansion gives the cost center details rather than gl account details as shown below:
Operating income
          Cargo handling
            glaccount (200)    1000
            glaccount (210)     500
           Cargo Hg total         1500
          Port Charges            500
Op Income Total                     2000
Operating expenditure
          Rent
            Costcentre(250)   750
            Costcentre (255) 250
         Total Rent                 1000
Total Op Expenditure               1000
                 I planned to get the data from 0FL_FG_14 datasource (0FIGL_C10 cube)and so that it contains data with costcentre as well as glaccount.
How is it possile to have a query which drill downs into two differnt enteties i.e here glaccount and cost centre. Can we use the Financial Statement Item characteristic (technical name 0GLACCEXT) and its heirachy . If possible, should we create the heirarchy in the r/3 system and load this heirarchy into 0GLACCEXT (please excuse if the whole idea is not apt)
Thanks and regards,
Rajeeve Patric.

As I Understand you question is how to get two entities on the query ?
In your query when useing structures you can use gl-account & CC master data;
create a structure then use selections to have gl-account(123) to come up, then create another selection and use either gl-account(234) or CC(321), now you will have data from both entities and to dispaly like hierarchy copy your second char(Gl-234) and paste as child to Gl-123
Exp:
Gl-123
   GL -234
     GL-345
       CC-321
       CC-432

Financial Report issue

Hi,
when we ran the financial report in workspace some body are getting report with high width of column,but same report is opening in correct format for some users,what could be the reason for opening like that ,please advise.
Thanks
HYPUser

Are you talking about HTML view or PDF view?
Have both users try PDF view and confirm they look the same. IF they do, then you can narrow it down to the way one user is rendering the HTML view in their browser. Look at things like screen resolution settings, different browsers, different versions if same browser, maybe some particular user settings, perhaps a zoom function, anything like that.

Very Urgent Hyperion Planning Financial Report Issue

Hi All,
I have a coloum in the last in all data forms to enter comments basically I am using No account for the user to enter the text here.
Similarly I had created a FR Report to view the data along with the comment
The issue is that once I look in the comment in report it not properly visible
say for ex if I enter 3206 -The tax value is high in datafrom
Only 3206 appears in the report.
I am not sure that how the comment is truncated in the report
Kindly please help to provide me the solution
Thanks in advance
Vikash
Edited by: 909920 on Jan 24, 2012 7:10 AM

It's properly not visible means, are you trying to view the report from workspace or print preview.
If your column/row width is less than that comment, it will not visible in report full, so you have to extend until coment ends, make sure you give correct format/space given to show on the report. just expand the column/row width long until ur coment ends.
If coment is not visible in the report itself, you can try format the cell text -> righ click-> format -> Replace with-> you can enter whatever comment you want to keep, so that it will be available, but even here to show full comment, you have to exand the column/row until its full coment visible....
Generally text/member aliases will not show full names due to the format only, i am not sure if your issue is different, but i am sure its format issue i think. please let us know if its differnt issue, just want to know.

Financial Reporting Issue

Hi ,
My requirement is -- i have to Bold the values which will start with "abc" for a dimension member "aaa" and values should be "n/a" if they are above or below >499 or < -499.
In conditional format have written the condition for this like member name = "aaa" start with"abc" then Bold, and in format 2 added current cell value >499 replace with n/a and <-499 replace with n/a. the conditions are working on some values only. What is the reason ? Any help will be appreciated.
Thanks in advance,
Van

format 2 should be "or" not "and"

Hyperion Financial Reports Issue with POV disappearing

Hi
We have Essbase reports that have been in production for quite some time. Just recently when users run the reports some users (not all) do not get the full POV selection. This is happening with different reports and different users so we have not found anything that anyone has in common. Has anyone experienced something like this? We are on version 9.3.1.3.

Have you tried after installing latest patch 11.1.2.1.127

Financial Reporting exporting to Excel - Column Width Issue

Hello Experts,
We are having an Hyperion Financial reporting issue from long time. I spent so much time and still I couldn't able to make it work.
I would like to take help you guys.
Issue: In Hyperion Financial Reporting, if I change the columnA size 10 to 20 and saved the report.
In work space, I have refreshed the report ( I do the latest timestamp), run the report and exported into excel. The Coloumn size is not changing. I have tried in many ways, Still it's not working for me.
Could any one try and let me know whether it's working for you or not. and please advice me how to make this work if this is working for you.
Thanks a lot for your help
Thanks,

Hi again,
I am not sure if you can extract the formatting to Excel... I had also issues.
Can you please try to retrieve the report into Excel via Smartview? Check page 136 of http://docs.oracle.com/cd/E40248_01/epm.1112/smart_view_user.pdf
Regards,
Thanos

Product type for "Issued bonds valuated against amortized costs"

I need a financial instrument Issued bonds According to IAS39 issued bonds are valuated against amortized costs. Which product type do I use in TRM:
04X     Issue: Fixed Interest Bonds     2     040
04Y     Issue: Variable Interest Bonds     2     040
53A     Commercial paper            5     530
55A     Interest rate instrument          5     550
The system is SAP ECC 6.0 enhancement pack 5.

Dear,
You can use based on you requirement like
If you used 04X Issue: Fixed Interest Bonds 2 040 this means the intreast is fixed for total maturity period.
If you use this
04Y Issue: Variable Interest Bonds 2 040
The interest changes based on various interest conditios you need to enter in class under conditions tabe.
So that i recomended based on requirement you can use above any one.
More information please contact me.
Kind Regards
Anand

Advice: CC or Installment Loan

I need some sound advice. I am trying to figure out the best approach to my only financial/Fico issue. I have an AMEX card with a $11,000 CL at 12.5%. . I have thought about asking for a CLI. I owe a balance of $8,000 on it. My intention is to have it paid off or nearly paid off by the end of the year through monthly payments. I don't have any pressing concern right now, but I do intend to buy a house next year about this time. Questions: 1) Should I apply for a card that I could expect to get a high CL with a BT of 0.00%? or 2) Apply for an Installment loan through Lending Club? I have a guaranteed 5.99% offer with them for up to $35,000. 3) Or should I just continue paying it down as I have done, and not do either above option? My FICO 8 scores are: EX: 771, TU: 761, and EQ: 743The FICO simulator shows if the balance (my outstanding revolving debt) on the AMEX card is paid off my scores would go to 809 on EX, 801 on TU and 793 on EQ.The only thing I have is a car note for a new Jeep I bought lat November. Thanks for ALL your help!

Gridium wrote:
The way I personally would play that scenario would be to pay down the Amex. The reason is a new account could hit your average age of account, possibly significantly depending on how many accounts in total are on your CR. I don't know exactly what that would translate into in terms of Fico hit and mortgage rate, but I would be hesitant to risk the possibility of a better(even if only slightly better) mortgage rate in a situation where I'm capable of just paying down a balance in a few months. Getting the best possible mortgage rate is going to be a much bigger money saver over the long run, than getting a 0% APR on a relatively small short term debt that it sounds like you're set to pay off in 4 or 5 months anyway. I would also, if I hadn't already in that scenario, talk to my credit union's lending department(or whoever I was hoping to finance my house through) about my situation and get some feedback from them, ideally after providing them with a copy of my full credit report(to avoid them doing a hard pull).I would concur. Just pay it down normally. At best you save a few hundred bucks by getting a loan or 0% transfer card, but you risk lowering your scores - possibly below a rate threshold.

Strategic Direction-Roadmapping

I have a global manufacturing client whose end users have limited SAP knowledge. They are currently running R/3 4.7 and BW 7.0. They have multiple language requirements; are not maximizing BW reporting; would like better financial reporting capabilities in the areas of consolidations, planning, budgeting and forecasting; want to grow their business making maximum use of their SAP investment.
I am recommending the following path:
1. Implement basic SolMan
2. A combined ECC 6.0/Unicode Upgrade. DO NOT convert to new G/L
3a. Basic and intermediate training for core users
3b. Establish COE type best practices (Change Management; Performance monitoring/tuning; Support Pack schedule; etc)
4. Implement an enterprise portal solution
5. Resolve financial reporting issues
For step 5 would I recommend they implement BPC or Business Objects to handle the financial issues?
For a manufacturing company what other modules would bring them the biggest bang for the buck?

Hi Steve,
I don't think you will see a strategic direction for this from SAP. SAP has always provided application with a wide variety of options for implementation. This lets the customer pick the way that best fits their organization.
With that said, what I can tell you is that SAP is aware of the "pain points" customers have with one big portal or trying to synchronizes many portals as you have pointed out. The Federated Portal Network (FPN) functionality that has been releases with NetWeaver 2004s provides another option for allowing many portals to operate independently but share content and applications. So you can do things like upgrade one portal without having to do the others.
Also let me say that the full capability of this is not realized yet in the current released version of NW2004s. So if you are a ramp-up customer for 2004s you will not have all the functionality now. I believe a most will be there by the time the product is generally available. But as with most new functionality in the products it will take a while till it has very robust capabilities.
I have worked with the current release of the FPN functionality and I can say that the ability to share ivies, pages, etc. works well. What is yet to come is the administration and coordination features.
I'm not sure if this helps you or not and I would also be interested in knowing what other customers a planning. Also stay tuned to SDN for more on the FPN. I believe some articles are in the works and also plans for a page and probably a forum dedicated to FPN.
Thanks,
John

Issues with ODI connection to Hyperion Financial Management

Hi,
I am having some issues with ODI connection to Hyperion Financial Management. ODI and Financial management are setup on different machines.
The ‘Cluster(Data Server)’ name in Topology is given as ‘hfm03cl’. On reverse-engineering a model it gives the following error:
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 38, in ?
com.hyperion.odi.common.ODIHAppException: Error occurred in driver while connecting to Financial Management application [HFM1] on [hfm03cl] using user-name [admin].
at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:58)
When HFM is installed on the same machine, it works fine. How does ODI identify a cluster on a different machine? Do I have to give the machine name along with the cluster name? If so, what is the format?
Thanks,
Su

You will need to have the HFM client installed on any machine that will be running ODI (i.e. Designer or Agent) that will be executing connections to an HFM server.
Once you have the HFM client installed, see if you can actually connect to HFM from that machine using the HFM client.
Couple of other thing, in the Physical Schema, have you set the Application Catalog and Work Catalog to the same HFM application?
Also, when you are reversing, are you using the local agent or one you have installed using agentservice?
geeo

Financial Reports_security issue

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