FXTRANS

When I am trying to run the Currency Conversion I am getting the following error.
I maintained the dimension as GLOBAL as the rate entity in the Rate Model.
“RUN_LOGIC: Rate entity not found in application Consolidation model: Consolidation. Package status: ERROR”
My Script Logic for the Currency Conversion is as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUPS=%GROUPS%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
After maintaining the Entity as GLOBAL in Consolidation Model, I re-ran the Package and I got the same error.
RUN_LOGIC:Rate entity not found in application CONSOLIDATION Model
I changed the dimension to Global and the package ran successfully but no record was translated
LOG BEGIN TIME:2014-05-10 16:07:59
FILE:\ROOT\WEBFOLDERS\COG_CONS\ADMINAPP\LEGCONS\FXTRANS.LGF
USER:210214
APPSET:COG_CONS
APPLICATION:CONSOLIDATION
RUN CURRENCY CONVERSION
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
Is there anything that I am missing here.
This is on BPC NW 10.
Appreciate help.
SAP Boss

My observations are wrong.
It is working for the following parameters:
Rate model Entity dimension - GLOBAL.
No Entity dimension Global maintained in Consolidation Model
LOG BEGIN TIME:2014-05-10 19:59:32
FILE:\ROOT\WEBFOLDERS\COG_CONS\ADMINAPP\LEGCONS\FXTRANS.LGF
USER:210214
APPSET:COG_CONS
APPLICATION:LEGCONS
RUN CURRENCY CONVERSION
38 SUBMITTED, 38 SUCCESS, 0 FAIL.
Regards
SAB BOSS

Similar Messages

Fxtrans currency conversion

Hi,
We use Multicurrency Trans to convert all foreign currencies and translate into common reporting currency (USD).
Recently we added a new foreign currency in the Inputcurrency dimension. When I run the fxtrans package the values are not getting converted in to USD . We use the same default logic to convert the multi currency in to reporting currency.
All other foreign currency working fine only the newly added foreign currency is not getting converted into USD. The key properties for the currency translation process are all set in the BPC.
We use BPC 5.1 version. Please let me know what could be the issue.
Thanks,
Vijay

You will need to validate your default logic on the rate app. This logic has a select statement on the inputcurrency dimension that is only executed during validation and process so the logic is not seeing the new member. Also, you will then need to run default formulas on the rate data to calculate ratecalc value for the new inputcurrency member

FXTRANS - FX 100 Error

Hi Experts,
Some Can Help me to solve that problem please :
I get this message while I run my FXTRANS Logic :
SPRunConversion Version 7.0.119
Warning : Application without INTCO dimension
Warning : Application without Flow Dimension
*ERROR* FX-100 Problem IN Category OR Ratedim Dimension check properties.
I checked my properties (as requested by the message) inMy CATEGORY (which is called VERSION), and my RATE and RATESRC dimension, but I found nothing wrong
Here the properties I have :
For Category (Version, in fact) :
-YEAR
-CATEGORY_FOR_OPE
-FX_DIFFERENCE_ONLY
-FX_SOURCE_CATEGORY
-OPENING_PERIOD
-OPENING_YEAR
-RATE_CATEGORY
-RATE_PERIOD
-RATE_YEAR
-RATE_VERSION
-FX_SOURCE_VERSION
-VERSION_FOR_OPE
=> For I left in blanck all properties, for each Version.
For RATE dimension :
-ID          Avg
-EVDESCRIPTION     Average Rate
-ACCTYPE          AST
-RATETYPE                          FX
-GROUP          FX Rate
For RateSrc dimension :
ID          EVDESCRIPTION
RateInput                          Input Rates
RateCalc                          Calc Rates
Global          Global Entity
And My FX TRANS :
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[%CATEGORY_SET%],[EUR],[GLOBAL],[%SCOPETABLE%],[%LOGTABLE%])
Thanks for your help^,
Olivia.

ok. I found this on the forum, very useful, I solved this FX-100 Error...
http://forums.sdn.sap.com/thread.jspa?threadID=931322

FXTrans Script does not clear previously translated currencies

Good morning Experts!
On Page 4 of the Document named "How to Configure Limited Currency
Translation" that was provided to me by SAP Support, with regards to the FXTrans Script, it states "The
translation process first determines what rates and currencies need to
be processed. It then clears any previous data that was generated by
earlier FXTrans processes for the same category and time scope as the
current run."
This is broken. The MultiCurrencyTranslation process is not clearing
out previous data at all. It's simply appending additional data each
time the process is run. Has anyone else seen this issue? I've run the process numerous times and our European revenue has doubled and tripled and quadrupled.
Is there a way to resolve this?
Any ideas are greatly appreciated.
Thanks!
Sean

Sean,
There is simple solution.
You can use CLEAR DESTINATION statement in the logic script.
As you know, this will clear destination so you should be careful to use this but it will clear destination and will write data.
I think it will solve your issue.
Thank you.
James Lim

Regarding FXTRANS.LGF

Hi,
I have encountered an error while running FXTRANS.LGF script logic.
I am using in my finance application V_CATEGORY, V_GROUPS and V_ENTITY.
While i tried to run delivered FXTRANS, it kicked back with an error saying as C_CATEGORY., So i went back to re-check logic
and changed to V_CATEGORY and changed ENTITY to V_ENTITY and tried to 'validate and save' and it throwed programm error of validation.
I went to BI side and tried to check CURR_CONVERSION program, but i couldnot able to find program CURR_CONVERSION
at se38. Can you please help me out.
                          Thank you.

These are the below code.
FXTRANS SCRIPT LOGIC
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY     = %V_CATEGORY_SET%
      GROUP = %V_GROUPS_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
      OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
on Advanced.
PROMPT(SELECTINPUT,,,,"%CATEGORY_DIM%,%GROUP_DIM%,%TIME_DIM%")
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SUSER,%USER%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SAPP,%APP%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,LOGICFILENAME,FXTRANS.LGF)

Error Script Logic FXTrans

Hi All,
Under script logic section under my application, I have maintain
*RUN_STORED_PROCEDURE=SPRUNCONVERSION('%APP%','%CATEGORY_SET%','','GLOBAL','%SCOPETABLE%','%LOGTABLE%')
and added below it the following
*INCLUDE SYSTEM_CONSTANTS.LGL
*INCLUDE SYSTEM_LIBRARY.LGL
*SYSLIB MULTICURRENCYTRANS.LGF
I receive the following error, " Application: FINANCE
Logic file: FXTrans.LGF
Validation status of executable file: Failed
- missing file:D:\PC_MS\DATA\WebFolders\BSB\AdminApp\FINANCE\SYSTEM_LIBRARY.LGL
Validation status of syntax: Failed
- Invalid syntax found; see statements in red"
The Red ones are
- SYSTEM_LIBRARY.LGL
- MULTICURRENCYTRANS.LGF
Could anyone advise me how do go about on this
Thanks
Zan

Hi,
I'd like to clarify first that SPRUNCONVERNSION and MULTICURRENCYTRANS.LGL do the same thing using different methods. The first requires you to maintain appropriate business rule table called Currency Conversion and the latter is Script Logic-based functinality. Typically you do not need to maintain bot as SPRUNCONVERSION is pretty robust and should fulfil all your needs unless you have to do some truly exotic variation of the business calculation.
So to conclude you probably only need the following in your script logic:
*RUN_STORED_PROCEDURE=SPRUNCONVERSION('%APP%','%CATEGORY_SET%','','GLOBAL','%SCOPETABLE%','%LOGTABLE%')
*COMMIT
and also maintain rates in the rate application. Please refer to user guide section Business Rule Management for further details: [http://help.sap.com/saphelp_bpc75/helpdata/en/b1/f5839e6ba74a22aa4ce9470179c854/content.htm]
In order to use script logic you will need to write the logic yourself or to use the one supplied with the system (in the SYSTEM_LIBRARY).
The logic library is stored in the file on the server %APPSET%\System Library\Logic Library\SYSTEM_LIBRARY.LGL
IN your script logic you need to include the library to use in your logic:
*SYSLIB SYSTEM_LIBRARY.LGL (SYSLIB tells the system to look at the specific place in the appset folder and LGL is the extension for appset-level logic files)
After this you need to call appropriate subprogram from that library and pass some parameters to it:
RunFX(%APP%,%CATERGORY_SET%)
*COMMIT
for example.
Hope this helps,
Madis

SPRUNCONVERSION and SELECTION in the FXTRANS

Hi Experts,
I want to execute the FXTRANS logic automaticaly, without selecting any ENTITY, CATEGORY and TIME.
So that, i want to force the selection in the logic. is that possible ? How ?
Thanks a lot ,
Olivia;

Hi,
Thanks for your reply.
I tried this :
*FOR %VERSION%=V_REEL
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[VERSION],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*NEXT
Just to test that FOR ... NEXT is working.
But, I get that message :
*ERROR* FX-100 Problem IN Category OR Ratedim Dimension check properties.
That's sot strange, 'cause, while trying this, it works fine :
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[V_REEL],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[V_BUD2010],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
So, i believe that the error message is not appropiate (again ;)...)
What do you think ? Any idea ?
Thanks for your help.
Olivia.

Fxtrans Package gets cancelled

All,
When I execute my FxTrans package, it gets cancelled and when I look at the process chain, its red on the clear temp tables It used to work flawlessly till yesterday. I am on 7.5NW. Can anyone give me any insights on how to go about resolving this issue?
No changes have been to the process chain or the package in the mean time.
Thanks for your time and help!

Hi Danny,
If it's red on that last Process in should be an error message there that you should be able to see in Context menu. Also, it should be something in t/a SLG1. Could you please post those?
Regards,
Gersh

FXTrans Script runs on error: UJK_EXECUTION_EXCEPTION:Run program error

Dear Experts,
I found a couple of messages related to this topic but unfortunately no solution that fits for me. I have the following problem. In 7.0 we implemented a very simple prototype currency translation and it worked just fine. We migrated the appsets etc. to 7.5 SP4 and I was gonna run the currency translation but the script gives me the following error in the package as well as in the script logic tester:
RUN CURRENCY CONVERSION
EXCEPTION OCCURRED WHEN RUNNING PROGRAMS:
Error found in BPC
UJK_EXECUTION_EXCEPTION:Run program error, Message Number: ""
For that reason, the package of course runs on an error.
This is my FXTRANS-Script:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
This is my Test-Script for the Checker:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = V301
CURRENCY = EUR
TID_RA = 2011.JAN
OTHER = [ENTITY=S21001]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
I am very sure that I maintained all needed dimensions and properties. I just dont understand why the system gives me such a weird error message. I'm desperate.
Thanks in advance,
Cora

Dear CoraBo
I hope you 've configured " Currency Conversion Business Rules" in main Financial App, as required.
In the meanwhile, as I could not find much details of error LOG report in your message, I suggest you to have some insight of possibility of error ("UJK_EXECUTION_EXEPTION:Run Program Error") in the following thread for your reference:
Currency Conversion
Hope this will help you, for some extent.
Regards
ukraghu

Send through SendGovernor failed - FXTrans

Hi,
I have a problem with running the FXtrans logic for a specific month. I get the following error:"Send through SendGovernor failed", The logic for all other months except this one and i have no idea why.
I have checked the rates in the Rate application and i have changed the logic to run only 1 month at a time with *XDIM_MAXMEMBERS.
Anyone have an idea what i could do to stop this from happening?
Regards,
AvdB

Ok.
I suggest to open Management Studio and to check the follow:
1. Check first the collation of database and also the collation for fact table of application where full optimize with compress is failing. Make sure the collation is the same with tat specified into installation guide.
2. Check the data. Use the follow query;
select count(*) from tblfact"nameofyourapplication" where "dimension" not in (select [id] from mbr"dimension" where calc = 'N')
Execute this query for all dimensions of your applications except for time.
If the results of query is <> 0 then you have to execute the same query but replacing
select count(*) with delete
3. Check the regional settings for your SAP BPC servers.
Check: HKEY_USERS- .Default- COntrol Panel- International has to be English US
Also all the other keys:
HKEY_USERS-S-1-5-...- Control Panel - International has to be English US.
Regards
Sorin Radulescu

FXTRANS Currency translation for plananing application

Dear Freinds !
I had read many blogs on currency translation but not able to do currency translation with 7.5NW SP 09 even after following SAP Note 1254330 .
Planning appliation had 1.C_Category dim ( default) 2.N_ACCT ( copy of C_ACCT) 3.Entity(Default)4.Time(Default)5.RptCurrency(Default) Referenec to RATE APP ( Default)
RATE APP 1. C_Category dim ( default) 2.R_ACCT ( Defalut) 3.R_Entity(Default)4.Time(Default)5.InputCurrency(Default) Referenec to RATE APP ( Default)
All properties are manined as mentioned in note 1254330.
systemconstants file
*FUNCTION THISAPP=PLANNING
*FUNCTION RATEAPP=RATE
*FUNCTION RATEENTITYDIM=RateEntity
*FUNCTION RATEACCOUNTDIM=RATE
*FUNCTION INPUTCURRENCYDIM=INPUTCURRENCY
*FUNCTION RATEENTITYMBR=Global
*FUNCTION RATESRCCALCMBR=Global
*FUNCTION AVGRATEID=AVG
*FUNCTION ENDRATEID=END
Data enetered for C5000 (JAPAN) INCOME ACCOUNT LC in planning application
*RUN_PROGRAM CURR_CONVERSION
    CATEGORY = %C_CATEGORY_SET%
    CURRENCY=%RPTCURRENCY_SET%
    TID_RA = %TIME_SET%
    RATEENTITY =GLOBAL
    OTHER = ENTITY=%ENTITY_SET%
*ENDRUN_PROGRAM
DM package ran inputed provided is EUR it shows running sucessfully but log say zero record submited/generated
DM package ran inputed provided is blank it shows error LC does not exit
Kindly help me understand why it is not working

Hi,
Im not sure if you made a typing mistake on the last reply, but you cant convert numbers from LC to LC. It must go from a currency marked with an "L" - in this case LC, into a currency marked with an "R" - this is multiple currencies like EUR, JPY, GBP etc.
You will therefore never see the converted records in LC.
Even though you entered a rate against JPY, you need to also enter a record for the same time period for USD (for example) so that the JPY amount knows which currency to convet to. The Rate application works by converting based on relative positions to Group currency. For example:
INPUTCURRENCY    RATE    CATEGORY     VALUE
USD                         AVG     ACTUAL          1
JPY                          AVG    ACTUAL           4
Then when you run currency, it will take the amount you entered against entity C5000 and divide it by (4/1). Without the entry against USD it will not be able to convert.
Hope this is clear.
Tom.

FX-270 No Formula Extract from FXTRANS error

Hi there,
We have been trying to run the SPRUNCONVERSION logic in our Interco application, but keep getting this error message. I have searched the forum and the only person who has posted this error fixed it by making sure the LC currency had a type of L - but my application already has this!
The FX logic is working in the Finance application, so it's not a System Library problem, and the settings in my System Constants file for the Interco application look correct.
Any ideas as to what else I can check?
Thanks a lot!
Jason

Matt,
Please refer my blog . /people/james.lim/blog/2010/07/22/how-to-debug-business-ruletable-based-logic-in-bpc-for-microsoft-platform
It will tell you how to debug Business rule.
I suspect your rate doesn't exist for the last year.
Please try to put the last year rate. (If you will not use last year rate, just put it as 1, Business Rule will just check whether the records is there or not.)
I hope it will help you.
James Lim.

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

Error while running FX restatement process for currency translation

Hi Experts,
I am facing errors while trying to run FX_Restatement process to do currency translation.
I am having the error: RUN_LOGIC:Member u201CXXXu201D not exist => where XXX is any currency I am trying to convert.
Below is the script logic (FXTRANS.LGF)used.
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY     = %FX_CATEGORY_SET%
      CURRENCY     = %FX_INPCURRENCY_SET%
      TID_RA = %FX_TIME_SET%
      OTHER = [ENTITY=%FX_ENTITY_SET%]
      RATEENTITY = GLOBAL
      //For More than one other scope parameters: OTHER = [ENTITY=%FX_ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
I am working on BPC 7.5 NW version.
Can you help us with this?

For the currency you are converting to: XXX
INPUTCURRENCY dimension must have XXX as a member with "REPORTING" property set to "Y"
and
RPTCURRENCY dimension must have XXX as a member with "REPORTING" property set to "Y" and "CURRENCY_TYPE" property set to "R"
It needs to be in both dimensions with the right properties. INPUTCURRENCY is the currency dimension in the RATE cube, RPTCURRENCY is the currency dimension in the financial or consolidations cube.

.LGF Modification Error

Hi,
I am using BPC Version 7.0.104 MS
OS: 2003 server edition
I have created one application "Consolidate_1" using new dimension in it "C_Acct" , "C_Datasrc" ,"C_FLOW" and "C_Category"
RATE1 application has been created and successfully imported.
(Validation of Transformation file, Package execution and script logic validated)
Well i am facing problem in the script logic for the consoildate_1 application
I have modified my SYSTEM_CONSTANT.LGF file (from adminapp/consolidate_1) as follows:
// application constants //
*FUNCTION CATEGORYDIM=C_CATEGORY
*FUNCTION TIMEDIM=TIME
*FUNCTION CURRENCYDIM=GROUPS
*FUNCTION ENTITYDIM=ENTITY
*FUNCTION ACCOUNTDIM=C_ACCT
*FUNCTION INTCODIM=INTCO
*FUNCTION DATASRCDIM=C_DATASRC //
This part is needed when a RATE cube
// is associated to the application //
(FX = single or multi currency) //
*FUNCTION THISAPP=CONSOLIDATE_1 -- My consolidation application
*FUNCTION RATEAPP=RATE1 ---New Rate Application consisting of in-built dimension.
*FUNCTION RATEENTITYDIM=RATESRC
*FUNCTION RATEACCOUNTDIM=RATE
*FUNCTION INPUTCURRENCYDIM=INPUTCURRENCY
*FUNCTION RATEENTITYMBR=RATEINPUT
*FUNCTION RATESRCCALCMBR=RATECALC
*FUNCTION AVGRATEID=AVG
*FUNCTION ENDRATEID=END
The modified FXTRANS.LGF (In the application) looks like :
//============================================= //
Currency translation logic //
*INCLUDE SYSTEM_CONSTANTS.LGL
*SYSLIB SYSTEM_LIBRARY.LGL
*SYSLIB MULTICURRENCYTRANS.LGL
*RUN_PROGRAM
CURR_CONVERSION CATEGORY=%C_CATEGORY_SET%
CURRENCY=%INPUTCURRENCY_SET%
TID_RA=%TIME_SET%
OTHER=ENTITY=%ENTITY_SET%
RATEENTITY=Global
*ENDRUN_PROGRAM
*COMMIT
I am facing 2 situations where I am getting errors:
1. While executing the package - Error --> Mapping error; the dimension does not exist in the application. CATEGORY
2. While validating the FXtrans.lgf/Default.lgf - Error --> "Invalid line in logic section : category = %C_categoy_set% invalid line in logic section"
I have referred the threads mentioned below but still unable to resolve this issue as this is the first time I am working on SAP BPC so I don't know much about this tool!
Invalid Dimension Entity in lookup
Re: Invalid Dimension SALESACCOUNT in Lookup rule
Can somebody show me the right path..
Thanks
SG

Hi Nilanjan,
yesterday i created new appset, application and new customized dimensions also.
I have replaced RateSrc with R_Entity every where (System constant, in Default.lgf, Datafile and in Transformation file)
Ratesrc -Entity - RptCurrency ( Dimension name- Dim Typ- Ref Dimension)
R_Entity- Entity -InputCurrency ( Dimension name- Dim Typ- Ref Dimension)
The why this RateSrc dimension error is coming up..
My Questions:
1. Do i need to change the default.xls of rate1 application also?
2. Do i need to change the default.xls of other related application like finance which are referred by rate1 application?
3. I have copied system_constant.lgl to my rate application from finance application but scrap this stuff n removed the file from rate1 application and created consolidate1 application and now the logic looks like below.
*INCLUDE ..\consolidate1\system_constants.lgl
*SELECT(%RATEMBRS%,[ID],RATEACCOUNTDIM,"CALC='N'")
*XDIM_MEMBERSET RATEACCOUNTDIM=%RATEMBRS%
*SELECT(%CURRMBRS%,[ID],INPUTCURRENCYDIM,"CALC='N'")
*XDIM_MEMBERSET INPUTCURRENCYDIM=%CURRMBRS%
*XDIM_MEMBER RATEENTITYDIM=RATEINPUT
*WHEN INPUTCURRENCY.MD
*IS "D"
*REC(EXPRESSION=ROUND(1/%VALUE%,6),RATEENTITYDIM="RATECALC")
*ELSE
*REC(R_Entity="RATECALC")
*ENDWHEN
*CLEAR_DESTINATION
*DESTINATION R_Entity=RATECALC
also the system_constant.lgl look like:
// application constants //
*FUNCTION CATEGORYDIM=C_CATEGORY
*FUNCTION TIMEDIM=TIME
*FUNCTION CURRENCYDIM=INPUTCURRENCY
*FUNCTION ENTITYDIM=R_ENTITY
*FUNCTION ACCOUNTDIM=R_ACCT
This part is needed when a RATE cube
// is associated to the application //
(FX = single or multi currency) //
*FUNCTION THISAPP=CONSOLIDATE1 -- My consolidation application
*FUNCTION RATEAPP=RATE1 ---New Rate Application consisting of in-built dimension.
*FUNCTION RATEENTITYDIM=R_ENTITY
*FUNCTION RATEACCOUNTDIM=R_ACCT
*FUNCTION INPUTCURRENCYDIM=INPUTCURRENCY
*FUNCTION RATEENTITYMBR=RATEINPUT
*FUNCTION RATESRCCALCMBR=RATECALC
*FUNCTION AVGRATEID=AVG
*FUNCTION ENDRATEID=END
Can you make out where i am missing??
Thanks for the help till now..
Saurabh

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