IU Elim. "No data found for processing using current selection conditions""

Question

Dear Experts,
While Executing task of Interunit elimination  in Consolidation Montior  I am getting Message "No data found for processing using current selection conditions"
Ex. is
A)
In Unit X
GL (399999) Account     Dr. 65000 (Customer Recon. Ac.)   (with Trading Parter X)
GL (499999) Rev.A/c           65000 (with Trading Parter X)
In Unit Y
GL (199999) Exp. A/c     Dr. 65000   (with Trading Parter Y)
GL (299999).Account           65000 (Vendor Recon. Ac.) (with Trading Parter Y)
B) GLs in info cube in 0FIGL_C01 are :-
GL Account---CCode--Trading PartnerDebit--
Credit
199999--YY65000-----00000
299999--YY00000-----65000
399999--XX65000-----00000
499999--XX00000-----65000
In COnsolidation WorkBench
1) I have created Document Type
2) Method-
  In  General Tab
   a) Two SIded Selection
    b) Per Transaction Currency Selected
In Selection Tab
1St Selection
GL Account = 299999 (Customer Recon. Account)
Company    = X
Trading Partner = X
1St Selection
GL Account = 399999 (Vendor Recon. Account)
Company    = Y
Trading Partner = Y
Difference Tab
a) Post Diff to "Unit from Selection 1"
b) Key Figure "Period Value GC
c) Check Limit Per Difference Row
Other Differnce
GL Account = 100099 (Other GL)
Currencyce Diff
GL Account = 100510 (Other GL)
Question :-
1) Is the posting is appropriate and does it attracts IU Elimination?
2) The Infocube Details are correct?
3) Any Config issue
May any one suggest, Why Am I not able to get the data?
Thanks
Rakesh Shrivastav

Answer 1

Dear Sir,
Following are the View at my end in context to your suggestion
1. check the BCS totals data to ensure trading partner is included.
THis is the view of Source Info Cube 0FIGL_C01
GL Account---CCode--Trading PartnerDebit--
Credit
199999--YY65000-----00000
299999--YY00000-----65000
399999--XX65000-----00000
499999--XX00000-----65000
2. Execute the task for the cons group that includes both cons units X and Y
The COns Group Is XYZ
X- Cons Unit
Y- Cons Unit
In Cons Monitor I am executing Test run at XYZ level
3. Although the trading partner for cons unit X should be Y and vice versa, the elimination should still occur with the cons unit X and trading partner X records.
Same as the query description
4. make sure that the items 199999, 299999, 399999 and 499999 are included in the elimination method for either selection 1 or selection 2.
The Method Selection Tab View is
1St Selection
GL Account = 299999,199999
Company = Y
TP = Y
2Nd Selection
GL Account = 399999,499999
Company = X
TP = X
What is your View On That?