Loading ACE Results to LA Key Figures

Hello,
I try to load Arccrual Engine Costing Results from DSO (0ACE_DS01) to Leasing Accounting Key Figures DSO (0FIL_DS04) but during the data processing  I get   Error 2 in update:
Cannot determine fiscal year/period for date 99993112 and variant.
Errorcode: RS_BCT_CRM_FIN006
Could somebody help? Thanx in advance

Hi,
Since your requirement is that the Component subtotals should pick up the last value/aggregate and that the Total Material result to be sum of the components, can you just try as below.
1)Create a formula on the key figure . In Aggregation tab  select Exception Aggregation  as Average and Reference characteristic as Component.Keep this formula hidden
2)Create a formula using the above formula. In Aggregation tab  select Exception Aggregation as Total and Refernce characteristic as Material.Display this formula as Hours.
Thanks.

Similar Messages

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    AAAA     22222          8     
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    Hi,
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  • To get rid of * in the total result of all key figures.

    Hi all,
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    Hi,
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    Hi,
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    hi,
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  • Exception aggregation for calculated key figure

    Is it possible to have exception aggregation for calculated key figure in BW 3.5? As per Note 1151857, it is possible, however this note applies to BI 7.0.
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    Sum of individual values of CKFs is not same as the Calculation on 'sum of basic key figures(result of basic key figures)'.  - Yes, you are right.
    I need to aggregate CKF over time as SUM. However, calculation for result of all other characteristics should be based on results of basic key figures and not the 'Sum of individual values of CKF'.  -
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    If im not wrong in getting ur point.
    How can two differenct activites be perofrmed on same key figure depending on the characteristic .....!. For this u have to think some other possibility or let somebody else update the thread.

  • Key figure definition in BEx gives "Error loading template 0QUERY_TEMPLATE"

    Hi,
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  • Subtraction of two key figures normalized to result not working as expected

    Hello SAP Community!
    I am having problems with getting the right result from a subtraction of two KFs which are "normalized to results" which means the KFs really have values expressed as percentages. The substraction that should be performed is of two percentages (e.g.: 87.298% - 85.527% = 1.77%) but my report prints out the result as "number of units" instead (e.g.: 87.298% - 85.527% = 71,514.00 EA). The two normalized KFs actually "point" to two stock KFs, hence the "number of units".
    In order to explain the problem I am facing please analyze below text:
    1) Let's assume I have below data:
    LOAD MONTH  PLANT    MATERIAL HORIZON MONTH     FORECAST UNITS
    200805         PLANT-A  MAT-1            200805         510,235.00
    200805         PLANT-B  MAT-1           200805          74,240.00
    200805         PLANT-A  MAT-1           200806         438,721.00
    200805         PLANT-B  MAT-1           200806          74,240.00
    200805         PLANT-A  MAT-1           200807         356,981.00
    200805         PLANT-B  MAT-1           200807          74,240.00
    200806         PLANT-A  MAT-1           200805               0.00
    200806         PLANT-B  MAT-1           200805               0.00
    200806         PLANT-A  MAT-1           200806         510,235.00
    200806         PLANT-B  MAT-1           200806          74,240.00
    200806         PLANT-A  MAT-1           200807         438,721.00
    200806         PLANT-B  MAT-1           200807          74,240.00
    2) Then, assume I have a comparison report, restricted by load month for two months May and June 2008 (filter restricted by two month variables) with FORECAST units spread accross columns for whole horizon (two months also in this case).
    Material  Plant                                 2008/06     2008/07
    ===================================================================
    MAT1      PLANT-A  
                       Base Units (May 2008)        438,721.00  356,981.00
                       Comparison Units (June 2008) 510,235.00  438,721.00
              PLANT-B  
                       Base Units (May 2008)         74,240.00   74,240.00
                       Comparison Units (June 2008)  74,240.00   74,240.00
              TOTALS   Base Units                   512,961.00  431,221.00
                       Comparison Units             584,475.00  512,961.00
    3) Now, let's suppose we want to know the proportions (%) of Base vs Comparison units, so
    we normalize forecats to results an we get the below report:
    Material  Plant                                 2008/06     2008/07
    ===================================================================
    MAT1      PLANT-A  
                       Base Units (May 2008)        438,721.00  356,981.00
                       Base Units % (May 2008)      85.527%     85.527%
                       Comparison Units (June 2008) 510,235.00  438,721.00
                       Comparison Units %(Jun 2008) 87.298%     82.784%
              PLANT-B  
                       Base Units (May 2008)         74,240.00   74,240.00
                       Base Units % (May 2008)       14.473%     15.702%
                       Comparison Units (June 2008)  74,240.00   74,240.00
                       Comparison Units %(Jun 2008)  12.702%     17.216%
              TOTALS   Base Units                   512,961.00  431,221.00
                       Comparison Units             584,475.00  512,961.00
    4) Finally, let's suppose we want to know the deltas (differences) of Base vs Comparison
    units, for both number of units and %. The report now look as below:
    Material  Plant                                 2008/06     2008/07
    ===================================================================
    MAT1      PLANT-A  
                       Base Units (May 2008)        438,721.00  356,981.00
                       Base Units % (May 2008)      85.527%     85.527%
                       Comparison Units (June 2008) 510,235.00  438,721.00
                       Comparison Units %(Jun 2008) 87.298%     82.784%
                       Delta base vs. comp. units %  1.77%       2.74%
                       Delta base vs. comp. units    71,514.00  81,740.00
              PLANT-B  
                       Base Units (May 2008)         74,240.00   74,240.00
                       Base Units % (May 2008)       14.473%     15.702%
                       Comparison Units (June 2008)  74,240.00   74,240.00
                       Comparison Units %(Jun 2008)  12.702%     17.216%
                       Delta base vs. comp. units %  -1.77%      -2.74%
                       Delta base vs. comp. units         0.00        0.00
              TOTALS   Base Units                   512,961.00  431,221.00
                       Comparison Units             584,475.00  512,961.00
    5) PROBLEM:
    In my report, the "Delta base vs. comp. units %" is not working as expected and
    calculates number of units just as "Delta base vs. comp. units" does instead of calculating the % difference.
    So my report looks as follows:
    Material  Plant                                 2008/06     2008/07
    ===================================================================
    MAT1      PLANT-A  
                       Base Units (May 2008)        438,721.00  356,981.00
                       Base Units % (May 2008)      85.527%     85.527%
                       Comparison Units (June 2008) 510,235.00  438,721.00
                       Comparison Units %(Jun 2008) 87.298%     82.784%
                       Delta base vs. comp. units %  71,514.00  81,740.00 <<<WRONG!!
                       Delta base vs. comp. units    71,514.00  81,740.00
              PLANT-B  
                       Base Units (May 2008)         74,240.00   74,240.00
                       Base Units % (May 2008)       14.473%     15.702%
                       Comparison Units (June 2008)  74,240.00   74,240.00
                       Comparison Units %(Jun 2008)  12.702%     17.216%
                       Delta base vs. comp. units %       0.00        0.00
                       Delta base vs. comp. units         0.00        0.00
              TOTALS   Base Units                   512,961.00  431,221.00
                       Comparison Units             584,475.00  512,961.00
    The formulas are:
    a) Delta base vs. comp. units %
      Delta base vs. comp. units % = Comparison Units % - Base Units %
    b) Delta base vs. comp. units
      Delta base vs. comp. units = Comparison Units - Base Units
    The KFs
    - Comparison Units %
    - Base Units %
    Are RESTRICTED key figures (restricted to Base and comparison month variables) which
    are setup as:
    1) Calculate Result As:  Summation of Rounded Values
    2) Calculate Single Value as: Normalization of result
    3) Calculate Along the Rows
    The KFs
    - Delta base vs. comp. units %
    - Delta base vs. comp. units
    are FORMULAS setup to:
    1) Calculate Result As:  Nothing defined
    2) Calculate Single Value as: Nothing defined
    3) Calculate Along the Rows: user default direction (grayed out)
    Thanks for the time taken to read in detail all of this. Long text but necessary to understand what the problem is.
    Any help is highly appreciated.
    Thank you.
    Mario

    Hi,
    The subraction will be carried out before doing the normalization of your KF's. So, it is displaying "number of units". Create a calculated keyfigure and subtract the KF's and in the properties of this calculated keyfigure, change the enhancement as "After Aggregation".
    I hope this will solve your issue.
    Regards,
    S P.

  • Key Figure Summation in Result Row with Cumulation Ticked

    Hi,
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  • Key figure correction in loaded data

    Experts,
    We had a bug in our datamart where in a particular key figure value was doubled throughout.
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    I think No of repair days is a characteristic..
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  • Multiplying Cases by USD in Key Figure.  How to get rid of CS in the result

    Experts -
    I have a formula where I am multiplying a quantity by an amount.  Both have unit/currency attached to it.
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    Hi,
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