Group Consolidation Error

HI Experts,
I had run a consolidation package sucessfully. But the problem i am facing currently is that when i open my evdre and check the trial balance my group consolidation shows a difference i.e balance sheet does not get tally. The difference is the group profit which the input datasrc does not reflect it. Pls advice on this.
Following is my business rule for account transformation :-
Transformation Group : R1
Source Account : PNL_ACCT
Source Flow: F_CLO
Destination Account: PL_CY
Destination Flow: F_CLO
Following is the script logic :-(for account transformation and consolidation)
TRANSFORMATION:-
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY=%CATEGORY_SET%
GROUP=LC
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
CONSOLIDATION :-
RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY=%CATEGORY_SET%
CURRENCY=%GROUPS_SET%
TID_RA=%TIME_SET%
CALC=R1
// OTHER=[ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
// OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
If the business rules and script logic are right pls suggest me whether there are any other reasons for the same.
Regards,
Sujitha
Edited by: suji1705 on Aug 12, 2011 9:32 AM
Edited by: suji1705 on Aug 12, 2011 9:37 AM

Hi Suijitha,
There suppose to be two business rule for account transformation(for profit posting)
One will post the entry in PL and another one will post the document in BS.
So you will have a balanced entry.
Anil

Similar Messages

Consolidation Error Documentation (CSD)

Hi all,
I have recently ended upon a consolidation engine error (CSD-070, CSD-080). Searching in the forum I have see some threads talking about some documentation about these errors. Could anyone please send that documentation?
About the CSD-070 (No Time available) & CSD-080 (No Group Available) errors, does anybody know what they can be related to?
Kind Regards,
Rafael
Edited by: Rafael Moreno on Oct 2, 2008 2:00 PM

Please find below a list of all errorcodes per stored procedure.
Alwin
MSG     SPRUNCONVERSION
FX-000     ERROR FX-000 Application not Available !
     Appset maintenance in progress
FX-010     ERROR FX-010 Wrong Application, check your logic
     You may have hardcoded a wrong application in your logic.
FX-020     ERROR FX-020 No Currency in your Appset ! You must have a Dimension with dimension type = u2018Ru2019 in your Application. !
     You must have at least one member with CURRENCY_TYPE = R In your currency dimension.
FX-030     Warning : Application without INTCO dimension
     No INTCO Dimension IN your Application.(Dimtype = I)
FX-040     Warning : Application without Flow Dimension
     No FLOW Dimension IN your Application.(Dimtype = S)
FX-050     Warning : Application without Datasrc Dimension
     No DATASRC Dimension IN your Application.(Dimtype = D)
FX-060     ERROR FX-060 No Local currency, You must have a currency with CURRENCY_TYPE Equal to L
     You must have one member with CURRENCY_TYPE = L (Local currency) In your currency dimension.
FX-070     ERROR FX-070 No Entity available in your Application
     You have to select a parameter which is not a parent.
FX-080     ERROR FX-080 No Time available in your Application
     Check if in the TIME Dimension, you have the property "MONTHNUM"
     Check if in the TIME Dimension, you have filled properly the property "MONTHNUM". The first Period of the Fiscal year must be 1, and then the second 2u2026.
FX-090     ERROR FX-090 Problem IN Category Dimension check properties.
     Your parameter CATEGORY is not valid.
FX-100     ERROR FX-100 Problem IN Category OR Ratedim Dimension check properties.
     Your parameter CATEGORY is not valid OR
     You don' t have the Property FX-SOURCE_CATEGORY In your Exchange Rate Dimension (For Simulation) OR
     The Exchange Rate id you chose doesn't exist.
FX-110     ERROR FX-110 Problem IN Category Or Categhory_for_ope check properties.
     Your parameter CATEGORY is not valid OR
     You don' t have the Property CATEGORY_FOR_OPE In your CATEGORY Dimension OR
     You don' t have the Property RATE_CATEGORY In your CATEGORY Dimension OR
     You don' t have the Property FX-DIFFERENCE_ONLY In your CATEGORY Dimension
FX-120     ERROR FX-120 Problem IN Category Or TIME.
FX-130     ERROR FX-130 No Group available.
     Check if the selected group has the property CURRENCY_TYPE = "G".
FX-140     ERROR FX-140 No Currency avalaible
FX-150     ERROR FX-150 Problem IN Ownership
     Check if you have a base member equal to "METHOD" in the account dimension of the OWNERSHIP cube.
     Check If you have valid information in the OWNERSHIP cube for the selected Category Time.
FX-160     ERROR FX-160 No Entity available
FX-170     ERROR FX-170 No Entity Available
FX-180     ERROR FX-180 No Datasrc to be converted
FX-190     ERROR FX-190 No Rate Application
FX-200     ERROR FX-200 No Rate Extract From FactRate
     No Rate found for the selected category and time.
     Check If the Rateentiy you enter in the parameter is the Same as the one in the Rateentity Dimension
     Check If the Rates in the Rate Cube are in the RATE Dimension with Property Ratetype equal to "FX" OR "FX Rate".
FX-210     Warning : No Rates found in the opening period
FX-220     ERROR FX-220 No Rate for reference currency
     Check If you Pivot currency (The base currency to enter the rate, Rate = 1) is filled.
FX-230     ERROR FX-230 Problem in your Entity Dimension id from your Rate application
     The Rateentity (Dimension from the Rate cube with Evdimtype = E) you chose does not exist
FX-240     ERROR FX-240 : No Rate Extract From MbrRate
     No Rate in the RATE Dimension with Property Ratetype equal to "FX" OR "FX Rate".
FX-250     ERROR FX-250 No Rates found
FX-260     ERROR FX-260 No Rate in Fact corresponding with Rate dimension
     Check If the Rates in the Rate Cube are in the RATE Dimension with Property Ratetype equal to "FX" OR "FX Rate".
FX-270     ERROR FX-270 No Formulas extract from FXTRANS
     No Rate formulas in your Fxtrans Table.
     Check if the application name in the Logic.
FX-280     ERROR FX-280 No values found (T_FIN)
     No values found for the selected Entities . Check if you have values in LC for the selected Entities OR
     Check if the LC values are fro DATASRC with Property IS_CONVERTED not equal to "N"
FX-290     ERROR FX-290 No values found (Entity - T_FINANCETMP)
FX-300     ERROR FX-300 No values found (CLCFXTRANS - T_FINANCE)
     No values found from FACT table for Account / Flow. Check if you have values in LC for the selected Account / Flow OR
     Check our Fxtrans Table.
FX-310     ERROR FX-310 No values found (RATE - T_DATA)
     No account extracted have a corresponding Rate_formula in the Fxtrans table.
FX-320     ERROR FX-320 No values found (ENTITY - GROUPS - T_FINAL2)
     Check your Ownership and your group_currency values.
     SPRUNCONSO
CSD-000     ERROR CSD-000 Application not Available !
     Appset maintenance in progress
CSD-010     ERROR CSD-010 No Subtables. Verify properties FLOW_TYPE, IS_INPUT, SEGNOINV, SUBTABLES_ORIG
     No Flow available, check the flow dimension, you must have the property "FLOW_TYPE"
CSD-011     ERROR CSD-011 No instruction retreived from the ELIM table
     No instruction retreived from ELIM Table.
     Check If the Elim id in ELIM table Exist in the ELIMH Table.
     Check if the Account in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACCOUNT Dimension)
CSD-012     ERROR CSD-012 No instruction retreived from the ELIM Table : GROUP_ACC Problem
     No instruction retreived from ELIM Table. GROUP_ACC Problem
     Check if the GROUP_ACC in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACOUNT Dimension)
CSD-013     ERROR CSD-013 No instruction retreived from the ELIM Table : MINO_ACC Problem
     No instruction retreived from ELIM Table. MINO_ACC Problem
     Check if the MINO_ACC in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACOUNT Dimension)
CSD-014     ERROR CSD-014 No instruction retreived from the ELIM Table : EQUITY_ACC Problem
     No instruction retreived from ELIM Table. EQUITY_ACC Problem
     Check if the EQUITY_ACC in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACOUNT Dimension)
CSD-015     ERROR CSD-015 No instruction retreived from the ELIM Table with FLOW Dimension
     Check if the SUBTABLE_ORIG in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST in the FLOW Dimension)
CSD-020     ERROR CSD-020 No Currency in your Appset ! You must have a Dimension with dimension type = u2018Ru2019 in your Application. !
     No Account extracted from CLCELIM Table, please check the Account from CLCELIM.
     Check if the ACCOUNT in the ELIM Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACOUNT Dimension)
CSD-030     ERROR CSD-030 No Entity Available
     No Entity extracted. Check if you have the Property INTCO and the property CURRENCY in your ENTITY Dimension
CSD-040     ERROR CSD-040 No Account
     No Account Extract from Account Dimension
CSD-050     ERROR CSD-050 No datasrc. Verify Properties DATASRC_TYPE,DATASRC_ORIG, IS_CONSOL
     No Datasrc extracted.
     Check if you have the Property "DATASRC_TYPE" and the property "IS_CONSOL" in your DATASRC Dimension
CSD-060     ERROR CSD-060 No Rules
     No rules in your CLCRULES Table
     Make sure the METHOD from the CLCRULES is not blank.
     Make sure the I_METHOD from the CLCRULES is not blank.
CSD-070     ERROR CSD-070 No Time available
     Check if in the TIME Dimension, you have the property "MONTHNUM"
     Check if in the TIME Dimension, you have filled properly the property "MONTHNUM". The first Period of the Fiscal year must be 1, and then the second 2u2026.
CSD-080     ERROR CSD-080 No Group Available
     Check if the selected group has the property CURRENCY_TYPE = "G".
CSD-090     ERROR CSD-090 Nothing Extracted From Ownership
     Check if You have the property "IS_INPUT" in the Account dimension of the OWNESHIP Cube
     Check if You have some base member from the Account dimension of the OWNESHIP Cube with IS_INPUT = "Y"
     Check If you have valid information in the OWNERSHIP cube for the selected Category Time.
CSD-100     Warning : Nothing Extract From Ownership for OPENING Period
     Nothing extracted from Opening period in the Ownership cube.
CSD-110     ERROR CSD-110 No AccountOwn available
     Check if You have the property "IS_INPUT" in the Account dimension of the OWNESHIP Cube
     Check if You have the property "RATETPE" in the Account dimension of the OWNESHIP Cube
     Check if You have some base member from the Account dimension of the OWNESHIP Cube with IS_INPUT = "Y"
CSD-120     ERROR CSD-120 No Entity - Method available
     No data found in OWNERSHIP Cube for this method.
     Check if you have METHOD in your ownership cube for the selected CATEGORY - TIME - GROUP
CSD-125     ERROR CSD-125 No Entity - Method available
     No data found in OWNERSHIP Cube for this method.
     Check if you have METHOD in your ownership cube for the selected CATEGORY - TIME - GROUP
CSD-130     ERROR CSD-130 Problem Extracting data from the Fact Table
     No Values found
     Check if You have Some Account from the ELIM Table.
     Check if You have some DATASRC with IS_CONSOL = "Y"
CSD-135     ERROR CSD-135 Problem Extracting data - C_FINANCE
     No Values found
     Check the Account in the FACT Tables
CSD-140     ERROR CSD-140 Problem Extracting data - C_DATA
     No Values found
     Check the Entity in the FACT Tables
     Check the INTCO in the FACT Tables
CSD-145     ERROR CSD-145 Problem Extracting data - C_DATA_ALL
     No Values found for those Account And/Or Flow.
     Check the DATASRC in the FACT Linked to the DATASRC_ORIG in the ELIMH Table.
CSD-150     ERROR CSD-150 Problem Extracting data - C_REPART
     No Values found for those rules.
     Check the method between METHOD Table and your ownership Cube.
     Check your Rules between the RULES Table and The ELIM Table.
     Check The INTCO.
CSD-160     ERROR CSD-160 Problem Extracting data - C_CONSO
     SPRUNCALC
CALC-000     ERROR CALC-000 Application not Available !
     Appset maintenance in progress
CALC-010     ERROR CALC-010 Nothing Extract from CALCACCOUNT TABLE
     Nothing Extracted from CALCACCOUNT Table, check the account, The account must be a as Base Member or an Agregat or a Value in property DIMLIST or a value from property TYPELIM in the ACOUNT Dimension)
CALC-020     ERROR CALC-020 Nothing Extract from CALCACCOUNT TABLE   (FLOWS)
     Nothing Extracted from CALCACCOUNT Table, check the Subtables, The Subtables must be a as Base Member or an Agregat or a Value in property DIMLIST in the FLOW Dimension)
CALC-030     ERROR CALC-030 NoTime extract.
     Check your TIME Dimension
CALC-040     ERROR CALC-040 NoTime extract for YTD
     Check your TIME Dimension.
     Check if in the TIME Dimension, you have the property "MONTHNUM"
     Check if in the TIME Dimension, you have filled properly the property "MONTHNUM". The first Period of the Fiscal year must be 1, and then the second 2u2026.
CALC-050     ERROR CALC-050 NoEntity extract
     Check your Parameter Entity, it must be an base member (Or a list of base member) from the ENTITY Dimension
CALC-060     ERROR CALC-060 NoEntity extract
     Check your Parameter Currency, it must be a base member (Or a list of base member) from CURRENCY Dimension
CALC-070     ERROR CALC-070 NoEntity extract
     No values found, check if you have something to calculate for the selected CATEGORY - TIME - CURRENCY
     Check your CALCACCOUNT Table.
     Check : The account must be a as Base Member or an Agregat or a Value in property DIMLIST or a value from property TYPELIM in the ACOUNT Dimension)
CALC-080     ERROR CALC-080 NoEntity extract
     No Values found.
     Check your CALCACCOUNT Table.
     Check : The SUBTABLES must be a as Base Member or an Agregat or a Value in property DIMLIST in the FLOW Dimension)
     SPCOPYCATEGORY
CCAT-000     ERROR CCAT-000 Application not Available !
     Appset maintenance in progress
CCAT-010     ERROR CCAT-010 No Time available in your Application
     Check your Parameter "Time".
CCAT-020     ERROR CCAT-020 Nothing extracted from the Account Dimension
     Check the property in the parameter.
     Check that this property is in the ACCOUNT Dimension
CCAT-030     ERROR CCAT-030 No Entities available
     Check your Parameter "Entity".
CCAT-040     ERROR CCAT-040 No Currency available
     Check your Parameter "Currency".
CCAT-050     ERROR CCAT-050 No data found
     No data found, check if you have data for the selected CATEGORY - TIME - CURRENCY
     SPCOPYOPENING
COPYO-000     ERROR COPYO-000 Application not Available !
     Appset maintenance in progress
COPYO-010     ERROR COPYO-010 No Datasrc Available
     Check if you have Datasrc with DATASRC_TYPE different from "A"
     Check if COPYOPENING Property is equal to Y
COPYO-020     ERROR COPYO-020 Nothing extracted from COPYOPENING TABLE
     Check your COPYOPENING TABLE
COPYO-030     ERROR COPYO-030 No Time available
     Check your Parameter "Time".
COPYO-040     ERROR COPYO-040 No category available
     Your parameter CATEGORY is not valid OR
     You don' t have the Property CATEGORY_FOR_OPE In your CATEGORY Dimension OR
     You don' t have the Property OPENING_YEAR In your CATEGORY Dimension OR
     You don' t have the Property OPENING_PERIOD In your CATEGORY Dimension
COPYO-045     ERROR COPYO-045 No category available
     Your parameter CATEGORY is not valid
COPYO-050     ERROR COPYO-050 Problem in COPYOPENING Properties
     Check Opening_year and / Or Opening period properties in CATEGORY Dimension.
COPYO-060     ERROR COPYO-060 No Entities available
     Check your Parameter "Entity".
COPYO-070     ERROR COPYO-070 No Currency available
     Check your Parameter "Currency".
COPYO-080     ERROR COPYO-080 No Account available
     Check your COPYOPENING Table
     Check if the Account in the COPYOPENING Table Exist. (as Base Member or as Agregat or as Value in property DIMLIST or value from property TYPELIM in the ACCOUNT Dimension)
COPYO-090     ERROR COPYO-090 No Data found
     Check if you have data for the selected CATEGORY - TIME - GROUP
     SPRUNVALID
VALID-000     ERROR VALID-000 Application not Available !
     Appset maintenance in progress
VALID-010     ERROR VALID-020 Nothing extracted from VALIDATION TABLE
     Check your VALIDATION TABLE
VALID-020     ERROR VALID-020 Nothing extracted from VALIDATION_H TABLE
     Check your VALIDATION_H TABLE
VALID-030     ERROR VALID-030 Wrong Application, check your logic
     You may have hardcoded a wrong application in your logic.
VALID-040     ERROR VALID-040 No Datasrc available
     Check your Parameter "DATASRC".
VALID-050     ERROR VALID-050 No Time available
     Check your Parameter "Time".
VALID-060     ERROR VALID-060 Nothing extracted from VALIDATION - VALIDATION_H Table
     Check your VALIDATION TABLE
     Check your VALIDATION_H TABLE
     Check the validation iD in VALIDATION and VALIDATION_H Table.
VALID-070     ERROR VALID-070 No Data found
     Check if you have data for the selected CATEGORY - TIME - GROUP
VALID-080     ERROR VALID-080 No Data found for the selected period
     Check your PERIOD Property in the VALIDATION_H Table

Group instantiate error

hi,
Scenario : - i had two cap. categories A and B. Under A the cap groups a1, a2 etc., and under B the cap groups b1, b2 etc., are mapped. Now i changed the mappings of a1 and a2 to come under hte category B deleting the a1 and a2 under A. I ran the /RPM_FICO_INT_PLANNING for the entire data. i am getting "Group Instantiate" error in hte Planning and roll up mode. Also when i ran the integration mode(each item is linked to an internal order in FICO) it dumps.
Appreciate if anyone can suggest how could this be resolved.
Thanks

Thanks again Priyatham
i first ran the program you mentioned(successfully) and it gave me no errors in /RPM/FICO_INT_PLANNING when on Planning and roll up mode. However, when i run it with integration it dumps and the error analysis shown as below.
Error analysis
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HFM Consolidation Error

The popped up window for consolidation is neither progressing from 0% to 100% nor throwing any error at that time
Error come when running consolidation all through Workspace.
Error tracked from HFM Error Log Viewer-->Hyperion\products\FinancialManagement\Consultant Utilities
1.File: HsMemory.cpp Version: 11.1.1.3.0.2413 Line: 372 Error: (-2147467259)(0x80004005)(Unspecified error).
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PL Suggest

thanks for replying..
No this issue doesn't persists from Day one.We were able to do consolidation.
There were a few updates to my system,I am mentioning them:
Patch apply:
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2.Patch no:9314073
The above two mentioned patches are the prequisite to apply PATCH 10051655,,We havent applied this patch as of now ,because after applying patch no 9314073 we cant see the changes in workspace.
Now once again to resolve our consolidation error we have applied the patch fix 11.1.1.3.50 but still there is no consolidation.
Still it shows the same error.
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AI Group Config Error 10001 using Virtual Channels

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Try using only Virtual names.
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Currency conversion with Group consolidation does not work

Currency Conversion WITHOUT group consolidation works (script logic reads CURRENCY = %GROUPS_SET%) which puts out values in USD. The values were translated correctly as per the exchange rates.
Now, since we need consolidation, I ran currency consolidation WITH group consolidation (I changed the script logic to read GROUP = %GROUPS_SET%). FXtrans package runs successfully with 0 records (0 submitted, 0 success, 0 fail).
I also referred NOTE 1519146.
Please advice.
Thanks,
Tagz

Hi,
You can try to use %GROUPS_DIM% or the dimension name directly in the dynamic script as suggested.
And also try after modifying your currency conversion script as GROUPS = %GROUPS_SET%. If this does not work please try
by hardcoding GROUPS=Value in the script and let us know how it works.
Hope this helps.
Regards,
Shoba

While I have create group asset error occured Assert condition is voilated?

Hi All,
while I have create group asset error occured Assert condition is voilated . Its runtime error .
please can you send screen shot screen layout of group asset in asset master data?
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Shailesh.
9604645129.

Hi
what is the message number/ Dump ananlysis (check it in ST22) ?
VVR

Payment Consolidation error

Hi,
While creating Payment consolidation in BP following error is raised.
"Cannot concatenate summary cards [Business Partner - BP Summary], 'BPcode' [Message 3502-1]
What could be the reason.
Can anybody help on this.
Thanks in advance
Narayanan

Hi,Jitin Chawla
Actually we assigned Consolidating BP. I think because of consolidating BP only its showing error.
Ex:C00001 customer code we assigned Consolidating BP C00002.both Customers has different Control accounts.
User added out going payment through this C00001 with out bill ref, itu2019s generated automatic JE like
Bank account credit amount and C00002 account debit amount here line level projects are not updated hence user is trying to update line level projects but itu2019s showing error is Invalid code [JE rows-account][Line 2] '1040104001 '[Message 173-36]
This error is showing only consolidating BPu2019s and this type of entries also not reflecting in Reconciliation. Wethere both customersu2019 control accounts should be same? And both customer groups are same. What is the reason for this problem?is there any setup we need to do for this consolidating BP?please advise me.
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Sampath Kumar.

Consolidation Error FX-130

Hello Forum:
I'm currently getting the following error when I run my consolidation logic.
ERROR FX-130 No Group available
I checked to make sure that my consolidation groups have "G" in the CURRENCY_TYPE. What else could be causing this error?

ID     NEWID     CURRENCY_TYPE     PARENT_GROUP     ENTITY
LC          L
INR          R
TC          T
G_H1          G                                         E_H1
G_CG1          G                        G_H1                    E_CG1
G_CG2          G                        G_H1                    E_CG2
G_CG3          G                        G_H1                    E_CG3
G_CG4          G                        G_H1                    E_CG4
If you select CionsView dim as above try to select group called G_H1 and execute it.
Edited by: Naveen Kumar Vaddi on Apr 7, 2009 4:37 PM
Edited by: Naveen Kumar Vaddi on Apr 7, 2009 4:39 PM

BPC 7.5NW consolidation error

Hi,
We are using BPC 7.5 NW version (7.50.04). We changed standard dimension 'GROUPS' to dimension type 'R' and included it in our legal applications.
We are using below logic to run both currency conversion and legal consolidation.
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY = %C_CATEGORY_SET%
      GROUP = %GROUPS_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %C_CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
The standard data manager package with process chain 'LEGAL_CONSOLIDATION' fails with error message 'Member "G_CG2" not exist'. G_CG2 is a member of GROUP dimension. When we executed the below logic (with hardcoded variables) in BW transaction UJKT, it worked fine and posted values correctly.
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY = C_100
      GROUP = G_CG2
      TID_RA = 2008.DEC
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = C_100
    GROUP = G_CG2
    TID_RA = 2008.DEC
*ENDRUN_PROGRAM
Any idea, why system is not able to recognize 'G_CG2' when we use data manager package? In BPC 7.5NW, is it mandatory to use both 'R' and 'G' type dimensions? SAP Help has different contradictory views !!!

Hi Nilanjan,
We are using 'GROUPS' dimension of type 'R'.
The above dimension has members of both GROUPS and CURRENCY (ex: G_CG1, G_CG2, LC, USD etc).
1) Run currency translation for 'USD'. The logic works fine if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
2) Run currency translation for 'G_CG2'. The logic works if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
3) Run COI for 'G_CG2'. The logic works if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
4) The logic is executed successfully from BW UJKT if i hardcode the values for 'GROUPS' dimension.

Changing from dev to standard edition causes "Could not obtain information about Windows NT group/user error code 0x6e."

Hello,
We recently upgrade our SQL Server 2012 SP1 (64bit) dev edition to standard edition, after we purchased the required licence and it was deployed in production.
Since the edition change, we are now receiving the following error, with some of our jobs, which have an e-mail step in them, which is causing the jobs to fail.
Msg 14661,Level 16, State 1, Procedure sp_send_dbmail, Line 517
Query execution failed: Msg 15404, Level 16, State 19, Server BL-SVR15, Line 1
Could not obtain information about Windows NT group/user 'BLUELIZARD\savaa', error code 0x6e.
Any ideas how to fix this issue? We were also having a similar error, when executing the jobs, but changing the job owner to SA has fixed this issue.
Thanks,
Andy.

Hi,
Which user account you used for SQL Server service, domain account or local account?
If it is domain account, are you able to log in to a machine with it?
Make sure that the password of account is not expired.
Also, grant the user Allowed to Authenticate permission and see how it helps.
Refer to the below article:
http://geeks.ms/blogs/ozonicco/archive/2013/01/14/208266.aspx
Thanks.
Tracy Cai
TechNet Community Support

Delivery Notes - No VAT Group (SAP Error Code -10)

Hi
I already created delivery notes before, but today an error occured "VAT-Group Missing..."
Do I have to set the VATGroup property manually in the Document Line? If I do with a fixed value, it works again.. But where do I get the right VAT Group? From customer (Business Partner) or from Item? (Maybe if you could paste me a little code example if you already solved this)
Thanks and Regards

Hi
Thanks for the hint.
I already solved it, it was a mistake in the input data of the Addon: I did not set the Warehouse Code..
If Warehouse Code is empty (""), obviously the VAT cannot be calculated (though the error message "VAT-Group Missing.." does not really help here.)
Regards

Product group creation error

Hi Guys,
While creating product group i am getting the following error can any one help me out to resolve the same
The error
Required parameters missing when calling up module
Message no. M3749
Thanks and regards
Thamizhchelvan G

Dear Thamizhchelvan,
I think you must be working in ECC 5.0 or ECC 6.0 version.
If so means first create a material say test using material type PROD - Product group in T Code MM01
and then assign the members in MC85/MC86 for the product group.
check this link
product group
This will solve your problem.
Regards
Mangalraj.S

AD Group provisioning error

Hi ,
I am trying to create group from OIM but getting below error. Please provide me solution on this.
Running CREATEOBJECT
Target Class = oracle.iam.connectors.icfcommon.prov.ICProvisioningManager
<Nov 15, 2013 2:40:23 PM PST> <Error> <ORACLE.IAM.CONNECTORS.ICFCOMMON.PROV.ICPROVISIONINGMANAGER> <BEA-000000> <oracle.iam.connectors.icfcommon.prov.ICProvisioningManager : createObject : Error while creating user
java.lang.NumberFormatException: For input string: ""
        at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
        at java.lang.Long.parseLong(Long.java:431)
        at java.lang.Long.parseLong(Long.java:468)
        at oracle.iam.connectors.icfcommon.prov.ICProvisioningManager.init(ICProvisioningManager.java:104)
        at oracle.iam.connectors.icfcommon.prov.ICProvisioningManager.init(ICProvisioningManager.java:123)
        at oracle.iam.connectors.icfcommon.prov.ICProvisioningManager.createObject(ICProvisioningManager.java:267)
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
        at java.lang.reflect.Method.invoke(Method.java:597)
        at com.thortech.xl.adapterGlue.ScheduleItemEvents.adpADIDCCREATEOBJECT.CREATEOBJECT(adpADIDCCREATEOBJECT.java:109)
        at com.thortech.xl.adapterGlue.ScheduleItemEvents.adpADIDCCREATEOBJECT.implementation(adpADIDCCREATEOBJECT.java:54)
        at com.thortech.xl.client.events.tcBaseEvent.run(tcBaseEvent.java:196)
        at com.thortech.xl.dataobj.tcDataObj.runEvent(tcDataObj.java:2492)
        at com.thortech.xl.dataobj.tcScheduleItem.runMilestoneEvent(tcScheduleItem.java:3148)
        at com.thortech.xl.dataobj.tcScheduleItem.eventPostInsert(tcScheduleItem.java:716)
        at com.thortech.xl.dataobj.tcDataObj.insert(tcDataObj.java:602)
        at com.thortech.xl.dataobj.tcDataObj.save(tcDataObj.java:474)
        at com.thortech.xl.dataobj.tcScheduleItem.insertResponseMilestones(tcScheduleItem.java:1864)
        at com.thortech.xl.dataobj.tcScheduleItem.eventPostUpdate(tcScheduleItem.java:890)
        at com.thortech.xl.dataobj.tcDataObj.update(tcDataObj.java:662)
        at com.thortech.xl.dataobj.tcDataObj.save(tcDataObj.java:508)
        at com.thortech.xl.adapterfactory.events.tcAdpEvent.updateSchItem(tcAdpEvent.java:187)
        at com.thortech.xl.adapterfactory.events.tcAdpEvent.finalizeProcessAdapter(tcAdpEvent.java:3773)
        at com.thortech.xl.adapterfactory.events.tcAdpEvent.finalizeAdapter(tcAdpEvent.java:3955)
        at com.thortech.xl.adapterGlue.ScheduleItemEvents.adpCGADPTUBUPDATEFORMFIELD.implementation(adpCGADPTUBUPDATEFORMFIELD.java:73)
        at com.thortech.xl.client.events.tcBaseEvent.run(tcBaseEvent.java:196)
        at com.thortech.xl.dataobj.tcDataObj.runEvent(tcDataObj.java:2492)
        at com.thortech.xl.dataobj.tcScheduleItem.runMilestoneEvent(tcScheduleItem.java:3148)
        at com.thortech.xl.dataobj.tcScheduleItem.eventPostInsert(tcScheduleItem.java:716)
        at com.thortech.xl.dataobj.tcDataObj.insert(tcDataObj.java:602)
        at com.thortech.xl.dataobj.tcDataObj.save(tcDataObj.java:474)
        at com.thortech.xl.dataobj.tcORC.insertNonConditionalMilestones(tcORC.java:847)
        at com.thortech.xl.dataobj.tcORC.completeSystemValidationMilestone(tcORC.java:1162)
        at com.thortech.xl.dataobj.tcOrderItemInfo.completeCarrierBaseMilestone(tcOrderItemInfo.java:794)
        at com.thortech.xl.dataobj.tcOrderItemInfo.eventPostInsert(tcOrderItemInfo
Thanks,
Amit

Have you supplied a value for all the neccessary fields? You could also try enabling your debug logging. There is some value that you are not providing. Are there any default values that you have not supplied a 1 or 0 for that are checkboxes?
-Kevin

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