Issues in elimination
hello
I have a scenario in which there are two cons units (U1 and U2) in a cons group (G1).
U2 is fully owned by U1 and is a trust for emp. Now there are payables by U2 (trust) to U1 the company.
both balances are in same currency and amounts are also same.
when consolidating at G1 i need to eliminate the receivables and payables.
when i run the elimination method get message "No data found for processing using current selection conditions"
following settings are made
doc type:- 2 sided elimination / error when bal NE to 0/ Appli - others / Auto posting and Auto inversion
method: 1 selection company and item /2 nd cons group company and item.
when I try to test the method i get the above error.
what am i missing??
reg.
sameer
Hi Dan / Mani/ Eugene
Thanks for the inputs.
I have posted documents manually at posting level 01 with the partner info in the relevant line item.
Break down info is also maintained at item lvl
Elimination entries are ok
Thanks again.
reg
sameer
Edited by: sameer k on Jun 26, 2008 11:20 AM
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Elimination Issue for same plug account
Hello
I am having an issue with elimination, let me start with basic question, I believe HFM does allow that Account can have it self Plug Account , ( i.e If A#123 its Plug is also 123), if that is true then, according to bu req, for A#456 and A#557 out of balance debit/credit is A#557 ( It means Plug Account is 557 ) so in metadata i have defined properties for A#456 and A#557 Plug = 557, we have two custom dim, according to rule based on ICP parent decendants at very 1st common parent it will eliminate an entry, after running rule i can see for A#456 its value has been assigned in "Elimination" bucket however for 557 i see zero eventhough 557 has $100 in its "Entity Currency"
i checked following thing for my issue does account has IsICP = 'Y' ( checked ), Entity tree has ICP ( Checked ), i also checked entity details using grid and this is what it says, credit column is empty and debit column does have $100 for A#557 in destination ID , in Source ID it is empty in debit/credit and calculated value it shows zero.
Any help will be greatly appreciated.I can't say I've ever tried this approach, but I don't think it makes any logical sense to make an intercompany account act as it's own plug account. I recommend creating a second account for the plug. When HFM performs the elimination, it will write the negative value back to each side of the intercompany pair, and write the offsetting positive values to the plug. In your case I suspect you will only get the same values, meaning that the account will not actually eliminate. The behavior here is true for all versions of HFM, not specific to any release.
--Chris -
Hi guys,
I'm not quite sure of having understand plug accounts and I have some issues with eliminations right now.
I have tree accounts with the same plug account.
Father1
Child1- PlugAccount1
Child2- PlugAccount1
Child3- PlugAccount1
PlugAccount1
The application works with default consolidation. My problem is that the PlugAccount it's showing a weird resulta at some entity level. The entities are as follows:
Entity0
EntityA
EntityB1
EntityC1 EntityC2 (those are te IC partners)
Plugaccount1 shows value in EntityB1 (the difference) and also in EntityA and Entity0. Is this usual? Should it roll out to all the parents? PlugAccount1 has value in EC, ECT, PC, PCT and Elimination... Is it right?
I'd really appreciate your comments.
Thank you!
Lu
Edited by: user6351237 on 13-dic-2011 22:59Hello
If you want the elimination to work and you do not want to use the default rule you have to follow the next step
1. In the app setting mark ConsolidationRule=Y
2.Upload the consolidate rule, I am send in you an example in the last part of this mail
3Entitys property isICP, flag Y in each entity that you are going to have intercompany transactions
4Account flag s isicp for the plug account and the account that you want to have intercompany transactions
The eliminations are going to appear in elimination in the child . SO it will not consolidate to the parent.
I hope it help
sofia
Sub Consolidate() 'consolidation rules (if app does not use default this section is used to consolidate
Dim MyDataUnit
Dim lNumItems
Dim dPCon
Set MyDataUnit = HS.OpenDataUnit("")
dPCon = HS.Node.PCon("")
lNumItems = MyDataUnit.GetNumItems
for i = 0 to lNumItems-1
' Get the next item from the dataunit
call MyDataUnit.GetItem(i, strAccount, strICP, strCustom1, strCustom2, strCustom3, strCustom4, dData)
' See if this is a consolidatable account
If HS.Account.IsConsolidated(strAccount) Then
' Proportionalize this account
call HS.Con("",dPCon,"Proporción")
' see if we should eliminate this account
call Eliminate(strAccount, strICP)
End If
next
End sub
Sub Eliminate (strAccount, strICP) 'intercompany elimination rules
Dim CanEliminate
Dim strPlug
Dim dPCon
CanEliminate = TRUE
NegatePlug = FALSE
If (StrComp(strICP, "[ICP None]", vbTextCompare) = 0) Then
CanEliminate = FALSE
ElseIf (HS.Account.IsICP(strAccount) = FALSE) Then
CanEliminate = FALSE
ELSEIF (HS.Node.ISDESCENDANT(HS.PARENT.Member,strICP,"") = FALSE) THEN
CanEliminate = FALSE
'ElseIf (HS.PARENT.ISDESCENDANT(strICP,"") = FALSE) Then
'CanEliminate = FALSE
Else
strPlug = HS.Account.PlugAcct(strAccount)
'HS.Parent.IsDescendant("I#[ICP Top]", "")
If (strPlug = "") Then CanEliminate = FALSE
End If
If CanEliminate Then
dPCon = HS.Node.PCon("")
call HS.Con("V#[Elimination]",-1*dPCon,"Eliminacion interco")
call HS.Con("V#[Elimination].A#" & strPlug,dPCon,"Eliminacion interco")
End If
End Sub -
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XML FILE
<?xml version="1.0" encoding="UTF-8" ?>
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<TEMPLATE>TEMP_A</TEMPLATE>
- <G_MAIN>
<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
- <G_MAIN>
<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
- <G_MAIN>
<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
</G_TEMPLATE>
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<TEMPLATE>TEMP_B</TEMPLATE>
- <G_MAIN>
<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
</G_MAIN>
</G_TEMPLATE>
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<TEMPLATE>TEMP_C</TEMPLATE>
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<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
- <G_MAIN>
<PARAM_1>P1</PARAM_1>
<PARAM_2>P2</PARAM_2>
<PARAM_3>P3</PARAM_3>
<PARAM_4>P4</PARAM_4>
</G_MAIN>
</G_MAIN>
</G_TEMPLATE>
</LIST_G_MAIN>
</ROWSET>assuming my corrected sample data structure is correct, here is a template that works with it. No blank pages for template D and E:
<?if@section:count(G_TEMPLATE[TEMPLATE='TEMP_A'])>0?>
<?for-each-group:G_TEMPLATE[TEMPLATE='TEMP_A'];TEMPLATE?>
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<?for-each-group:G_TEMPLATE[TEMPLATE='TEMP_B'];TEMPLATE?>
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<?for-each:G_MAIN?>
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<?for-each:G_MAIN?>
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Slideshow on 7 of my 8 pages not working
I recently added 2 new pages to my iWeb site. I had some difficulty publishing at first and got a message that I had lost internet connection. I tried to publish a few times and finally got the pages published. When I tested the site everything looked great. I sent the email to announce the updates (I added more pictures to the previous 6 existing pages as well. The next day I received responses that the slideshows were not working. After re-publishing and attempting to change little things, I still am only able to get the slideshow to work on one page.
-The slideshow that IS working is "Tyler Bennett: 11/05
-Example of error message for other page slideshow: Safari can’t open “tyler:%20Dec%2005%20into%202006_files/slideshow.html” because Mac OS X doesn’t recognize Internet addresses starting with “tyler:”.
**I have always had these pages up and have never had an issue until I added the June and July pages.
Can someone help me?
Powerbook Mac OS X (10.4.7)The reason why the colons are still there is because they have never been a problem in the past. Curious why the slideshow works perfectly fine on my first page where a colon exists still. I sampled one page by taking the colon out and it worked. I thought about taking the colons out earlier, but since they were never an issue, I eliminated that right away. Anyway, thanks for the help!
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IMac Intel 8.1 fan run on
I have acquired a pre loved Aluminium 2Ghz 20in iMac (Early 2008 I believe) model 8.1 according to the system profiler.
The system works flawlessly, however the system fans ramp up to an annoying loud level after about 2 minutes of power up. They do switch off when system enters sleep though.
As it has an upgraded HDD I thought that would be the place to start...check the temp sensor is there and connected.
The sensor is on the HDD and appears to be in correct location and is plugged in.
I have checked the sensor resistance and it is around 35M ohms and drops as the sensor is warmed up so it appears to at least sense the change in temperature. Checking the sensor on the DVD drive, I get similar results so either both sensors are fritzd or the HDD one is OK.
Checking these measurements directly on the board to eliminate possible connector issues I get same results so it appears the connection to the main board is good also.
I have done an SMU reset and PRAM reset and no effect on issue.
Any ideas on what to try nextHI,
Hopefully you also acquired the install disc that originally came wih this iMac. If so, boot from that disc, run Disk Utility in case the startup disk needs repairs. If the startup disk appears to be ok then that issue is eliminated.
Insert the install disk and Restart, holding down the "C" key until grey Apple appears.
Go to Installer menu and launch Disk Utility.
Select your HDD (manufacturer ID) in the left panel.
Select First Aid in the Main panel.
*(Check S.M.A.R.T Status of HDD at the bottom of right panel. It should say: Verified)*
Click Repair Disk on the bottom right.
If DU reports disk does not need repairs quit DU and restart.
If DU reports errors Repair again and again until DU reports disk is repaired.
When you are finished with DU, from the Menu Bar, select Utilities/Startup Manager.
Select your start up disk and click Restart
While you have the Disk Utility window open, look at the bottom of the window. Where you see Capacity and Available. *Make sure there is always 10% to 15% free disk space*
If you cannot boot from your install disc, try booting in Safe Mode
Carolyn -
Zen Micro MTP not recognized? Solution in he
So, after scouring the forums here and Google in search for a reason why my MTP enabled Zen Micro wasn't being recognized in a fresh WinXP install. Well here's the solution everybody.
Try installing this:
http://support.microsoft.com/default.aspx?scid=kb;en-us;8922
I noticed that the player isn't recognized by drivers from the net or the Zen Micro CD (They're both the same anyways). The reason why is because the Device ID for the Zen Micro with the MTP firmware is different (USB\VID_04E&PID_430\00525530038FF3). If you open up the .inf file used to install this player, the Device ID is not in there.
I had another XP install on another HDD which recognized the Zen Micro and noticed that only a single file was being used for the drivers: wpdusb.sys.A search on Google brought me to the Microsoft KB page. I installed that patch and poof instant recognition.
I also believe this issue could be resolved if you install the latest Windows Media Player 0 available. I had it installed, but somehow that file wasn't installed and the update provided it for me.
I hope this helps somebody~! =)The only other suggestion to what the problem could be is a a software conflict of the driver and current software on your system that is interferring with the recognizing of your player. I had the same problem happen, and I tried my Micro on three different computers, and the Micro worked, instantly, and my Zen use to work on my computer before an upgrade.
Somewhere in between of any other updates of software on the computer, there must be a conflict. My player will become recognizable once in a blue moon, which also leads to the conclusion of software conflict, or possibly IRQ issue.
Maybe the latest driver just released may fix the issues of eliminating if it doesn't cause any conflicts with other softwares that are on your system for your Micro to be recognized. -
Saving via Reader-Enabled plugins - An unimplemented or obsolete function was called
Hello,
I have recently Reader-Enabled my plugin, and am getting an issue using PDDocSave; getting "An unimplemented or obsolete function was called".
Testing in X and XI has the same response.
Reading Re: Acrobat Reader X and PDDocSave it seems that it is a bug in X, but I would have assumed something like this would be fixed by XI.
The below code has it saving the file where it is, but I am also calling the function with the PDSaveCopy flag to a different location and get the same result.
AVDoc avDoc = AVAppGetActiveDoc();
PDDoc pdDoc = AVDocGetPDDoc(avDoc);
ASFile asFile = PDDocGetFile(pdDoc);
ASFileSys asFileSys = ASFileGetFileSys(asFile);
ASPathName asPath = ASFileAcquirePathName(asFile);
PDDocSave(pdDoc, PDSaveFull | PDSaveLinearized | PDSaveCollectGarbage, asPath, asFileSys, NULL, NULL);
I thought perhaps the save flags may have been the issue, but eliminating one-by-one had no change.
I don’t have the /READER_PLUGIN conditional on, if I do I cannot compile at all - Re: How can I save current document in my Reader plugin?
Thanks for your help. Thought I'd ask here before putting in a support request.One thing I notice in the docs for PDDocSave:
IMPLEMENTATION LIMIT: the current implementation can
only save a file to the same fileSys for the doc's current backing
file, thus fileSys MUST BE NULL, otherwise the error XXX is raised.
This is also reiterated in the other headers:
@param fileSys The file system. If it is NULL, uses the fileSys
of the document's current backing file. Files can only be
saved to the same file system. fileSys must be either NULL
or the default file system obtained with ASGetDefaultFileSys(),
otherwise an error is raised. -
Netscape (Mozilla) and Safari Crashes
Ever since I upgraded from my old G4 (which was running on OS 10.3.9) to my current iMac (dual Intel processors, running on OS 10.4.8), I've had problems with many, many web pages. Some web pages -- notably Yahoo.com -- don't load as quickly as they obviously should, and require me to click multiple times to load up. Worse, other web pages -- gap.com, for example -- simply cause crashes when I try to load them or work within them -- for example, to "load up" a shopping cart. Is this a problem that I need to resolve by taking my Apple back to the Apple Store, or is it something I can troubleshoot here at home?
I imagine that many of your old OS 9 files can be run on your Intel using newer applications, such as iPhoto. And, of course, something like Appleworks still works fine.
I'd try both disk repair procedures, first, then call Apple. Before they'll do any repairs, they'll probably ask you to reinstall the OS. That is how the possibility of a software issue is eliminated, leaving only hardware as the source. The Apple Hardware Test is nice to have, but running it without an error doesn't eliminate the possibility of a hardware issue.
If it was this difficult when new, and hasn't really gotten worse, then logically, either there was already a fault somewhere (such as bad RAM, bad HD, or flawed OS install) or else the problem started with (or during) the migration process. Either way, no one else has to put up with it, and you shouldn't either.
Be sure to backup all your important data before you hand it over to Apple. Also safest to do so before you try to reinstall the OS, if you should try doing that. Best of luck:)
edit-
Have you added any third party software that might not be Intel compatible? Also, any virus protection? Widgets? Reinstalling the OS will eliminate those as possibilities, and give you the chance to see if your iMac works ok prior to loading it up. If you can first think of something that might be a possible cause, most everything is easy to delete from OS X, compared to OS 9's many spread-out files and extensions. It would save you from the reinstall hassle if you could figure out what it might be, and delete it first, or save to a DVD.
Message was edited by: myhighway -
Troubleshooting error 6952 while executing a planning funciton
Hi,
when I execute a planning funciton (COPY) on a BIA enabled realtime cube - I get the error
Error reading data for the infoprovider <Cube$>
On going through the trace files and the performance trace, I found:
TREXIndexserver.trc:
6952; Error executing physical plan: AttributeEngine: not enough memory.;in executor::Executor in cube: <>
IndexID: <>, QueryMediator failed executing query, reason: Error executing physical plan: AttributeEngine: not enough memory.;in executor::Executor in cube: <>
TREXRFCserver trace file:
TREX_RFC_AGGREGATE_SP5 rc: 6952 (Error executing physical plan: AttributeEngine: not enough memory.;in executor::Executor in cube: <>)
Another Inderserver trace file:
AggregateMerger returning out of memory with hash table size 668180, columns 63
I get the same errors even after restarting all the BIA services (when memory consumed on each blade is the minimum possible).
My questions:
1. How do I know how much memory is this process looking for? We have 16GB blades.
2. Is it because this function is trying to send too much data back to OLAP (Notes 1002839 & 1018798). If yes, is there something equivalent of RSRT for planning functions. In particular, I am looking for event 9010 (or its equivalent)
3. Can I turn BIA off for just this planning function as we do for a query?
Help appreciated.
Thanks,
SaurabhHi Saurabh,
first, try to use the most recent BWA revision to ensure that all known memory issues are eliminated.
If the error still occurs, check that your BWA is not overloaded with data. There needs to be enough memory available to process queries (a planning function isn't any different). Recommendation is 50% free memory.
Furthermore, you can check that the system passes the correct selection criteria to BWA. Put a break-point into function RSDRC_INFOPROV_READ and compare the SELDR to what you expect for your function. Note: The planning function might require a second read for reference data which could be very large depending on the configuration of the planning function/filter.
BI stats capture the KPIs you are looking for (events 9010, 9011, 150xx). However, in case of errors/dumps stats are not saved.
Currently we do not have the option to turn BWA off for specific planning functions. We will take this into consideration in a future support pack/release.
Regards,
Marc
SAP NetWeaver RIG
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