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).
2.Failed in HeapReAlloc() while allocating 136400000 Bytes. GetLastError() returned: Not enough storage is available to process this command.
And many more errors like these.
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:
1.Patch no:6880880-10.2 version for updating opatch version 10.2.0.5.1
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.
pls suggest
Similar Messages
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Hi,
After configuring 11i for HFM I cannot connect to HFM via the Workspace. I get an hfm.appcontainer error. I would usually refer to the HFM.CONF file to rectify this but this file doesn't seem to exist with 11i. Any help would be appreciated.
Thanks
GI assume that you still have the first problem described in your first posting, i.e. that the HFM system described in your second point is reinstalled (and overwritten).
So if you have tried my first suggestion and still you don't see the consolidations option in the navigate menu, then you may re-run the full configuration of Hyperion Reporting and Analysis. Make sure you select all the options (Register with SS, Product Options, Configure Database, Configure Financial Reporting, Deploy to Application Server and Configure Web Server). You will have to stop serveral services before you proceed, i.e. Workspace, Financial Reporting Web Application and Web Analysis, in order to release ports. After the configuration is complete, make sure to start the appropriate services (or even better restart your system to play it safe).
KN -
Standard HFM consolidation rules for CALC manager( EPMA)
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This might help: http://docs.oracle.com/cd/E17236_01/epm.1112/cmgr_admin/ch04.html
It is pretty comprehensive, but it has a lot of examples in it.
Cheers,
Mehmet -
Email FR reports after HFM Consolidation
How to trigger the FR batch jobs when HFM consolidation runs successfully? We want to get the reports in mail after HFM consolidation runs .
How to achieve this, Any helps would be appreciated .
Thanks,I don't think such a trigger to automate this process is available in the Hyperion/EPM spectrum,however you can schedule FR batches via the command line,details are available at
http://docs.oracle.com/cd/E17236_01/epm.1112/fr_webuser_epm.pdf
starting page 95
Let me know
Regards -
Hi
I am trying to reconfigure Shared services,HFM,BIUI since IPs were changed in the organisation.
I am facing the following error while opening application:
Required application module hfm.appcontainer is not configured. Please contact your administrator.
I ve configured with system name and ip also.
Can anyone help?All I know is that multiple consolidations kick off by different users. They are consolidating at the same senario but different entities. But they need to see these consolidations rolled up to see their numbers.
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HFM 933, error executing vb script %0 (for rules file)
i have a HFM rules file that is error-free, but sometimes, when i run a consolidation via SmartView, it is aborted and the error is "Error Executing VB Script %0".
Does anyone know why this occurs?
Thanks in advance.The error message you shared may not have anything to do with HFM rules. There are a number of things that can generate a VBScript error: HFM rules, HFM custom member lists, or permissions problems/configuration problems with IIS. Smart View uses IIS, so maybe this is a configuration issue there. If you log out and log back in again, perform the very same activity successfully, it could mean you have load balance problem, or some other network related error. If it's a permission problem on the server, it will affect all users in the same way. An HFM member list problem would reveal itself any time the member list is called: whether through HFM's forms, grids, smart view, or Reports.
--Chris -
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
NarayananHi,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.
Regards,
Sampath Kumar. -
I have iTunes 8.2.0.23 on Windows XP Pro. I have a lot of songs in my iTunes library, and they're spread out all over my computer, across multiple drives. I would like to move them all to one place. So, I updated my iTunes Music folder location under Edit > Preferences > Advanced. Then, I went to File > Library > Consolidate Library. It asked me if I'm sure, and I said yes. Then, it went ahead and started moving all my stuff over. Then it errored. It said
iTunes
*Copying files failed. An unknown error occured (-1450).*
[OK]
So I went and started the consolidation again, and it started where it left off. It tried copying a certain file for 2 seconds or so, then gave the error again. I found the file in my iTunes library, and I saw that iTunes nor any other media player could play it; it was corrupt. So I removed it from my iTunes library and started the consolidation again, and it went on merrily.
I got the error 2 more times, and I got by it the same way both times. But now I'm getting the error again, and I do not know what file it is. It does not display the file it is trying to copy before throwing the error, or it displays it so fast that I can not see it.
Is there a way to get iTunes to skip over these problem files? Or is there a log that will actually tell me which file it's failing at? I saw no pattern in the order that it was copying the files, so I can't figure out how far it got. If I export a playlist to an XML file, I can see that most songs are where I want them, but some have yet to be copied.Welcome to AD!
I had the same problem last year when I consolidated. It took me HOURS to find out that itunes does the consolidate based on Date Added to your library. It copies the oldest files first, and progresses to the newer files last. This is the pattern you need to know about.
For my case, I looked in WinExplorer and the last file successfully copied over was from a Carole King album. I went back into iTunes, sorted by Date Added, and saw what the next file was after Carole King. Moved it out of the Compilations folder, and the consolidate finally finished. -
Consolidation Error in SAP TAO 2
Hi all,
I'm using SAP TAO 2.0.4.1 and getting errors while doing consolidation. I'm getting a consolidated component of a unit test but when running it QC shows it status as failed with the below error,
Run Error:Type mismatch: 'SetExitConsolidatedComponentOnFailure'Line (6): "SetExitConsolidatedComponentOnFailure(False)".
Can anyone tell me why this error comes and how to rectify it.
Thanks
gmHi,
Please check if this could help:
The user receives the error, "Type mismatch," when executing a test
from the Test Lab tab of TestDirector.
Diagnosis:
This happens if there is a corruption in the data
for the Execution Flow of TestDirector.
Solution
Clear out the Execution Flow data to remove the corruption
1. Open the Site Administrator and go to the Projects tab.
2. Expand the project and highlight the CYCLE table.
3. Run a SQL Statement similar to the one below; where
<TestSetName> is the name of the Test Set with the problem.
UPDATE CYCLE set CY_DESCRIPTION= NULL where CY_CYCLE='<TestSetName>'
4. Clear out your TestDirector cache on the Client machine(s).
Thanks
Regards,
Vikram -
Gurus,
How to handle this issue - I'm getting this error.
Check the clearing item for interunit posting
Message no. G00323
Diagnosis
Check the settings for clearing item for postings across consolidation units with regard to the cons chart-based attributes of document type 15. This item may not be initialized and must have the following properties:
If the retained earnings appropriations are on the balance sheet, the where-applied indicator must be set to 'asset' or 'liability'.
If the retained earnings appropriations are on the income statement, the item must be situated in the item hierarchy under the totals item 'Appropration of retained earnings'.
The same item must be used for all document types defined with the business application 'elimination of investment income'.
System Response
Error message
Procedure
Check the settings for clearing item for interunit postings, or define a different item in Customizing.Hi Sanjay,
Login to the server machine on which BPC is installed. If it has been installed in C drive, then go to C:\BPC\Data\Webfolders\BPC_MS\SystemLibrary\Logic Library
There will be a file "MultiCurrencyTrans.LGL". If you can use this in the cript logic for doing currency translation.
Hope this helps. -
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 -
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 PMPlease 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 -
have tried to register the target adapter for HFM (FM11X-G5-E) in FDM 11.1.2.1 I get an error message 76 Path not found? I copied the dll file into both the Adapters folder and SharedComponents folders. Does anyone know how to resolve this issue?
Copy the entire "AdapterComponents" folder that was extracted from the adapter .zip file to the Oracle\Middlware\EPMSystem11R1\Products\FinancialDataQuality\SharedComponents directory
Login to the application using the workbench client on the FDM application server
Choose File > register adapter and open the SharedComponents\AdapterComponents\fdmFM11xG5E\fdmFM11xG5E.dll file -
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. -
Dear All,
In BPC 10.0 Microsoft Version, I am performing consolidation. Running consolidation pckg was successful initially. Suddenly, it fails - giving the following error message:
Error FX-300 nothing extract from Fact - CLCFXTrans
I believe the above error happens during currency conversion which happens to the final consolidation process.
Pls. help to fix this error message.
Thank you.
Regards,
PeriHi Peri,
If you have access to back end data base then please check one table that is clcFXTrans_Consolidation (clcFXTrans_model name)
All currency conversion rule are stored in the table. Actually there are two tables you can check for currency conversion rule.
1) clcFXtrans_Consolidation(clcFXtrans_model name)--> store currency conversion rule
2) clcFXtransh_Consolidation(clcFXtransh_model name) store rate type
write a query on that table and check,if nothing is their then validate all rule again.
Sushant
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