Legal Consolidation Package Error

Hi ,
While Executing SPRUNCONSO facing follOwing errror .
ERROR CSD-130 Problem Extracting data from the Fact
ERROR CSD-135 Problem Extracting data : C_FINANCE
ERROR CSD-140 Problem extracting Data : C_DATA
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO .
Checked Elim table,Rules,Group dim,Data source everything seems to be ok .Here is my Logic ...
*RUN_STORED_PROCEDURE=SPRUNCONVERSION('%APP%','%CATEGORY_SET%','UG_CG1','GLOBAL','%SCOPETABLE%','%LOGTABLE%')
*RUN_STORED_PROCEDURE = SPRUNCONSO('%APP%','ACTUAL','UG_CG1','%SCOPETABLE%','%LOGTABLE%')
Any thoughts. guyz....
Thanks
Ram

Hi this was due to not maintaining proper design and it was solved later once we setup all the parameters perfectly
and had time dimension members for one year prior (though seems strange)

Similar Messages

Error in running Legal COnsolidation Package

Hi All,
On running the legal consolidation package i am constantly getting the same error which is :
'RUNLOGIC:Dimension Set: "ENTITYDATAVALUE" not assigned in Data manager'
I have checked all the dimensions and it all seems to be proper. I tried altering the input of data manager to include ENTITY dimension but the manager did not run at all.
Please help me out. if anyone encountered the same error and has countered it pls share how to do so..
Regards
Navin

Hi,
I think you are using %ENTITY_SET% in your script. However, you are not prompting for the entity member in the DM package. You need to add the entity dimension in the prompt statement of the advanced script of the DM packge.
Hope this helps.

Lega consolidation package error

Hi experts,
We are executing the legal consolidation package and we get next error:
"Accounts and entities do not match data in application OWNERSHIP failed"
We have entered the ownershipdata, but the "ultimate ownership calculation" package did nothing, so we guess that is the problem.
Did it happen to anybody? How can we solve the problem?
Regards.

David and Jorge,
Thanks a lot for your reply.
Yes, we followed the procedure decribed in the How To Paper on NW Consolidation.
I will create the message tomorrow. Strange, that there is still no reply from SAP to your message. It is time to escalate the issue.
Were you able to run calculation of Group Shares (CALCOWN) before execution of the Consolidation Package?
There are various sources of information on the function:
On the help.sap.com
"The calculation of PCTRL in the business rule table is supported as same as itu2019s in BPC5.1, however the automatic calculation scripts of PCTRL (% of control) from investor/investee ownership percentage is not supported in the BPC 7.0 version for NetWeaver, so This means the user mustneed manually input the PCTRL % into the ownership application in order to use it for further calculations."
How To Paper
Step4: Run the pre-delivered DM package u201CCalculate Ultimate Ownershipu201D to calculate the ultimate ownership that how much each consolidation group own on each entity. As a result that write back after calculation, the ultimate ownership is stored under the member u201CI_NONEu201D of IntCo dimension, and POWN, PGROUP, METHOD member has the group-own-entity value
described above.
Traing Materials:
Ultimate ownership is a function for legal consolidation used to perform certain calculations used by he application (primarily in regard to calculating the group share of a subsidiary). This information is needed by the business rule library to
properly consolidate the operations of various subsidiaries in accordance with GAAP.
Customers may decide to also enter the direct and indirect pown values instead of having the system derive them.
The concusion is that we can enter Group POWN data manually. We can execute the function, we get a message "Could not write the transaction data successfully. No data found.' Do you have the same problem?
The second question is whether we need to enter PCTRL?
Best regards,
Mila

Error while running legal consolidation package RUNCONSOL

Hi All
I have below error while i run the consolidation package can anyone throw light on the same
Start time --->5:17:46 PM - Date:1/6/2009 (build code:254)
User:BPCDEV\bpcadmin
Appset:FTIL
App:LEGALAPP
Logic mode:1
Logic by:
Scope by:
Data File:
Debug File:D:\BPC\Data\WebFolders\FTIL\LEGALAPP
..\AdminApp\LEGALAPP\LegalConsolidation.txt
Logic File:D:\BPC\Data\WebFolders\FTIL\LEGALAPP
..\AdminApp\LEGALAPP\LegalConsolidation.lgx
Selection:D:\BPC\Data\WebFolders\FTIL\LEGALAPP\PrivatePublications\bpcadmin\TempFiles\FROM_81_.TMP
Run mode:1
Query size:0
Delim:,
Query type:0
Simulation:0
Calc diff.:0
Formula script:
Max Members:
Test mode:0
Is Modelling:1
Number of logic calls:1
Call no. 1, logic:D:\BPC\Data\WebFolders\FTIL\LEGALAPP
..\AdminApp\LEGALAPP\LegalConsolidation.lgx
Building sub-query 1
Query Type:0
Max members:
Executing SPRUNCONSO [LEGALAPP], [ACTUAL], [C_FTILG], [SPSCOPE_200127],[SPLOG_282986]
SPRunConso Version 2.06
ERROR CSD-015 No instruction retreived from the ELIM Table with FLOW Dimension
Time to run stored procedure:1.6 sec.
call 1 completed and data posted in 1.6 sec.
Run completed in 1.8 sec.
End time --->5:17:48 PM - Date:1/6/2009
SPRunConso Version 2.06
ERROR CSD-015 No instruction retreived from the ELIM Table with FLOW Dimension
Thanks and Regards
Harish B K

Hi this was due to not maintaining proper design and it was solved later once we setup all the parameters perfectly
and had time dimension members for one year prior (though seems strange)

Legal Consolidation package is automatically getting CANCELLED

Hi Experts,
I am trying to run the Legal Consolidation dtsx package which triggers the Consolidation.LGF script logic, but i am getting a strange cancellation message. It is automatically getting cancelled and when i look onto the log it shows Package - Running.
Does anyone have a clue on this ?
regards,
Samveer

Hi Fred,
You will need to provide screenshots of your parameter setting or type it out in the message for legal app and ownership applications. If not set properly, the message status you experienced is a typical norm.
The next step you need to check is the ownership application to ensure that you have the appropriate ownership structure setup for the period.
If you believe that you have set up everything appropriately, then scale back your ownership structure to a minimum to make sure that you can run the Consolidations package/process chain (automatic adjustments) to get the desired result. From there, you can build up your structure and test them to ensure expected results.
Are you on SP2 or SP3?
-Ken

Problem with Legal Consolidation Package - SPRunConso

Hi experts,
I need your help, when i run the package LegalConsolidation, it doesnt work and reports this error:
SPRunConso Version 7.0.113.01
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
0 Rows Calculated
0 Rows Updated
The strangest, its that its works for some months (Feb 2008 for example), i am sure that it has not relation with workstatus.
Could you help me? Do you have any idea about it?
Thanks,
Best Regards,
Juan

Please check if your ownership data is the same for all months (just as in Feb).
Please also check that your rates are populated properly for all months.
If the above 2 are fine, process the time dimension since it appears to be recognizing feb but not other mos.
Also, make sure that you get it running when the parameters in your package selection are one month first. Once that works, you can run for multiple mos. provided you do not have periodic process in your consol rules - but do not cross years.
Hope something above works!

Legal consolidation package

Hi All
Can anyone please explain me how is it possible that after execute my consolidation script in se38 by UJK_SCRIPT_LOGIC_TESTER, everything is fine, executing ends with success, but when I run it by run package in BPC for the same members all package is cancelled.
Regards
Justyna

Right package is ending as 'Cancelled' with a big red cross.
Short dump in st22 GETWA_NOT_ASSIGNED
Information on where terminated                                                                   |
Termination occurred in the ABAP program "CL_UJP_CONS_ENGINE============CP" -
in "GET_LOCAL_CURRENCY".
The main program was "UJK_SCRIPT_LOGIC_TESTER ".
In the source code you have the termination point in line 18
of the (Include) program "CL_UJP_CONS_ENGINE============CM00W".
Source Code Extract
Line
SourceCde
1
method get_local_currency.
2
3
                                              new by way250411 1582477
4
5
data:
6
ls_dim        type s_dimension
7
, lr_data       type ref to data
8
9
field-symbols:
10
<lt_data>     type standard table
11
, <ls_data>     type any
12
, <l_id>        type any
13
, <l_curr_type> type any
14
15
read table dt_dimension into ls_dim
16
with key name = d_dim_currency.
17
assign ls_dim-r_t_member->* to <lt_data>.
>>>>>
create data lr_data like line of <lt_data>.
19
assign lr_data->* to <ls_data>.
20
21
assign component:
22
gc_s_field-id of structure
23
<ls_data> to <l_id>
24
, gc_s_field-curr_type of structure
25
<ls_data> to <l_curr_type>
26
27
loop at <lt_data> into <ls_data>.
28
check <l_curr_type> = uj00_cs_currency_type-local_currency.
29
d_lc = <l_id>.
30
exit.
31
endloop.
|   32|endmethod.
Please share your opinion on this

After upgrade BPC from 7.0 to 7.5 NW we facing issue in Legal consolidation

Hi
After upgrade BPC from 7.0 to 7.5 NW we facing issue in Legal consolidation where in case of equity knock off the amount is not get balanced even after we run legal consolidation package in group currency.
Regards
Vikash

Hi sandeep ,
Hence the problem was not there with previous versions where the .js files were simply not compressed by default.
Solution :
I believe switching off javascript compression is a suitable option in this case as the script files are usually cached by the browser as well and will not be transmitted every time.
Kindly follow these steps:
1. Enter the J2EE Config tool.
2. drill down: Global Server Configuration->services->http
3. on the right hand side, click on NeverCompressed
4. on the bottom, add at the end: ,*.js
5. Apply the changes
6. restart the J2EE.
After this clear the browser cache and then log onto the portal and check if the issue gets resolve
I hope it will useful to you.
Thanks@ Re grads
G.srinu

Legal consolidation reset values

Hi All
My legal consolidation package behaves strangely.
I input my data for consolidation on COM_RAW datascr which has is_CONSOL to Y and DATASCR_TYPE to I.
In my businnes rules I used COM_RAW as source datascr and ELIM1 as destination datasrc which has DATASCR_TYPE A.
After run my package no entries are generated (0submitted......)
But when I changed COM_RAW DATASCR_TYPE to A all values on COW_RAW have been reset- set to 0. On ELIM1 which has DATASCR_TYPE set to A nothing was generated.
Do you know why this happen?
Regards
Justyna

Hi Justyna,
the datasrc on which you enter/load your data has to be type I, so the intial setting was correct. Once you change it to type A the system expects that it needs to calculate the values and that there should be no LC values, so whatever you entered gets deleted.
As to why the package did not post anything, I can only guess. One potential problem is the ownership information, the system will only created posting if the ownership information is correctly maintained.
Regards

Error on legal consolidation

Hi,
we are using BPC 7.5 and we are trying to run a legal consolidation (SPRUNCONSO). The error we get is
CSD-120: No Entity - Method available
I have searched the forum for this error and found references to the ownership application. We do have one, it has data for the companies and period (plus previous year end) in question. I have checked the consolidation method used against those set-up (standard from Appshell, i.e. 90 and 86) and the rules we have created and it all matches and looks valid.
Our accounts in ownership are
PCON
POWN
PGROUP
METHOD
PMIN
Most of the dimensions used in the ownership cube (category, currency, entity, intco and time) are shared with the consol app, only the account dimension is specific to the ownership cube.
Does anyone have any idea what else I can check?
Thanks,
Arnold

Dear Arnold
I think your problem is to assign the consolidation method to the entity
Into the administrator, define the consolidation method inside the business rule library
for example
90 for Holding
86 for Global
70 for proporcional
etc.
You have to create a input schedule, with the follow row and col
ROW
ENTITY
COL
CONSGROUP
O_ACCT
Afther that you can execute the package /CPMB/OWNERSHIPCALC to calculate the indirect plus direct consolithation percentage
I hope this work for you
Ariel

Error while running CONSOLIDATION package

Hi all
I am getting error message during CONSOLIDATION package run time and the error message has been attached as blow
EEROR:
sFileContent><![CDATA[]]></sFileContent><ErrorMsg><![CDATA[ Cannot find document/directory]]></ErrorMsg>
Thanks in advance for your help
Ramana

Hi,
Please check if the scriptlogic file is properly saved and it has the same name as in the data manger (data manger--> advance).
Try doing a validate and save on your logic file.
regrads
SSC

Error of the consolidation package

Hi Expert,
when i ran the consolidation package, I got the error message
RUN_LOGIC:Data for category C_100 not found in application LEGALAPP
My consolidation logic
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
What am I missing ?
Also, what else do the consolidation logic do besides running the automatic adustment rule, will the balance of individual entity copied to the group level ?
Moreover, if i don't have any adjustment within the group, do i need to setup the Automatic adjustment business rule, it seems that if i don't set it up, I got the following error message
RUN_LOGIC:Elimination not found for consolidation type * in Group dimension
Thanks in advance
Don

Hi Expert,
Now i changed to another period for running, i got the message
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
My scenario is
All the account balance is stored at group NON_GROUP (load from BW cube)
and i input some journal at group G_HA
The consolidated result should be the summation of NON_GROUP and G_HA as there is no other adjustment and all of the entities are 100% ownership. I have set up the OWNERSHIP application. I wonder to know how can i get the consolidated result ?
Thanks
Don

Currency and Groups Dimensions in Legal Consolidation, BPC 7.5

Dear BPC Experts:
          I am using BPC 7.5 NW SP03, and building Legal Consolidation now. According to the SAP Library,http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm, it says in 7.5, the currency and groups dimension are required and should hold currency members and consolidation members seperately. I have couple of questions about this design.
1. Are GROUPS and CURRENCY dimensions both included in Legal Consolidation Application at the same time?
2. How to move data in currency diemnsion into corresponding members in GROUPS dimension?
    For example: THe GROUPS member, CG1(its currency is USD). How to let data in currency USD move to CG1.
3. In Legal Consolidation data package, should I modify the prompt dimension from CURRENCY_DIM into GROUP_Dim?? cause 7.5 has CURRENCY dim in its package setting at default. However, the consolidation package is based on GROUP perspectives.
    Does anyone give me any idea in it? I really appreciate your help.
Best Regards,
Fred Cheng

Hi Collet,
Thanks for such a quick response. Based on your answer,
The group-type dimension is used for storing the group component of legal consolidation. The group-type dimension represents the relationship of entities for a given consolidation result. This group is consolidated in a single currency, so there is no need to have another dimension. As of Planning and Consolidation 7.5, you can continue to use the currency-type dimension for this purpose, or you can split it into a group-type dimension (type G) and use a pure currency-type dimension (type R) to allow reporting in multiple group currencies.
If at all I go by that will that be sufficient to have only Group Dimension and ignore RptCurrency field in BPC 7.5?
As of now I am having my Group Dimension looks like this.
Member ID          EVDESCRIPTION        GROUP_CURRENCY        PARENT_GROUP      ENTITY
G_CG1                XXXX                          USD                                                                 E_CG1
G_CG2                XXX                            USD                                   G_CG1                   E_CG2
G_CG3                XXXX                          USD                                   G_CG2                   E_CG3
So now do I need to enter any RptCurrency Members under Group Member ID column to have RptCurrency ignored once for all. By the way our RptCurrency and Group Currency is USD only.
Please advise as right now we are not able to have Currency Conversion Functioning properly. I mean when I executed FXTRANSLGF, I am able to my DM status as Successful but saying 0 Submitted   0 Success   0 Fail
I am unable to crack this. I tired playing Groups and RptCurrency but same result. Successful but no records. We have maintained all Exchange Rates corrctly.

Problem with Legal Consolidation for Journal

Hi BPC Friends
I have the application icmatching with data and I have written other values with Journal.
I have run the package legal consolidation.
I have this problem:
for the value that I have loaded into the application, the logic consolidation works correctly, indeed it writes a new record with different datasource
but for the value that I have written into the application using the Journal the logic doesn't work correctly, indeed it writes into the database a new record like the original but with contrary value so I lose also the value that I wrote with the journal
Could you please help me?
thanks
regards
Michele Medaglia

Hello Michele,
Basically what ever data that you input in journal as long as the selection on xdim is fulfilled the script will run normally.
If its write in reverse and deleted your original data, it must be something wrong in your script, you can check at first.
If the problem still you can't found, can you share us a little about the script?
hope helps

Intercompany Elimination is doubling after running Legal consolidation

Hi BPC Guru's
Intercompany Elimination is doubling after running Legal consolidation Data Manager Package 2nd time tripples when run 3rd time and so on..Only change is that for resolving an issue with balance carry forward, we had changed the datasource type property for the audit trail members that store the eliminated amounts ealier this was A (Automatic) we changed that to (Manual) M and this is causing the doubling to start because if i change it back to A then there is no doubling..but the eliminated values are incorrect.
Would be great somebody provides with their expertise.

Hi Arnold,
This issue is related to another issue that was discussed on the http://scn.sap.com/thread/3247090
Till December all was well. Come January, after I run the consolidation package, the rule takes into account the balance from December for each month’s calculation:
There were 2 suggestions from the above post that i tried:
Check if “COPYOPENING” property in the Audit Trail dimension should not be “Y” -> It was Y for me but changing it to “N” did not solve my issue.
Opening Flow should be assigned “FLOW_TYPE” property with the value of “OPENING”
Both these are done in my system. But still the above issue exists. I also tried to change the rule to “Periodic” type but did not help.
What I basically want is for BPC to ignore the values from previous year and run the calculation based on only the current month’s data.
When we first faced this issue during January closing, as a temporary fix, we changed the “DATASOURCE_TYPE” property of the audit members used in Eliminations from A to M. This made the rule not consider December balances in the calculation.
But doing this gave rise to the doubling issue.
Any suggestions?
Regards,
Shruti

Legal Consolidation Package Error

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