OBIA data mismatch in EBS and OLAP

hi all,
iam facing a situation in which in the date in OLAP end is coming different and the data in EBS end is coming different.So is it in the informatica mappings the error is coming or there is some other reason.
Please help.

If you can create a temporary database link between the two environments use DBMS_RECTIFIER_DIFF or DBMS_COMPARISON to compare the two tables' contents.
http://www.morganslibrary.org/reference/pkgs/dbms_comparison.html
http://www.morganslibrary.org/reference/pkgs/dbms_rectifier_diff.html

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Hi
We recently upgraded OBIEE to 11.1.1.6.0 from 10.1.3.4.0. While testing we found data mismatch between 10g and 11g in-case of few reports which are including a front end calculated column with division included in it, say for example ("- Paycheck"."Earnings" / COUNT(DISTINCT "- Pay"."Check Date")) / 25.
The data is matching for the below scenarios.
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It would be very helpful and greatly appreciated if any workaround/pointers to solve this issue is provided.
Thanks

jfedynic wrote:
The 10g and 11.1.0.7 Databases are currently set to AL32UTF8.
In each database there is a VARCHAR2 field used to store data, but not specifically AL32UTF8 data but encrypted data.
Using the 10g Client to connect to either the 10g database or 11g database it works fine.
Using the 11.1.0.7 Client to go against either the 10g or 11g database and it produces the error: ORA-29275: partial multibyte character
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Hi,
I am getting data mismatch in ECC standard table and ECC standard extract structure. Please help me.
I am using 2LIS_04_P_P_MATNR data source (standard extract structure).
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Hi Avneet,
I have a similar problem where in AFPO shows value 1000 in PSMNG field and 1200 in RSA3 for extractor 2LIS_04_P_MATNR.
I have found that the standard feature of the extractor extracts the data at the time of release of process order. If the process order is changed after the release then the extractor will not picup the chagne.
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Data mismatch in Test and Prod environments

Hi,
we have a query in Test and Prod environments.this query is not giving same result both for Test and production. Please have a look and share your thoughts.
Select D1.C3,D1.C21,D2.C3,D2.C21
from
(select
sum(F.X_SALES_DEDUCTION_ALLOC_AMT)as C3,
O.Customer_num as C21
from
ESA_W_ORG_D O,
ESA_W_DAY_D D ,
ESA_W_SALES_INVOICE_LINE_F F
where
O.ROW_WID = F.CUSTOMER_WID
and D.ROW_WID = F.INVOICED_ON_DT_WID
and D.PER_NAME_FSCL_MNTH = '2012 / 12'
group by O.Customer_num)D1,
(select
sum(F.X_SALES_DEDUCTION_ALLOC_AMT)AS c3,
O.Customer_num as C21
from
Sa.W_ORG_D@STPRD O,
Sa.W_DAY_D@STPRD D ,
Sa.W_SALES_INVOICE_LINE_F@STPRD F
where
O.ROW_WID = F.CUSTOMER_WID
and D.ROW_WID = F.INVOICED_ON_DT_WID
and D.PER_NAME_FSCL_MNTH = '2012 / 12'
group by O.Customer_num)D2
where
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so uing ALL_ROW HINT and ran the query but still it's taking the same time.
so suggest me any thing needs to add to increase the performance?
appreciate your support.
Thanks.

If you can create a temporary database link between the two environments use DBMS_RECTIFIER_DIFF or DBMS_COMPARISON to compare the two tables' contents.
http://www.morganslibrary.org/reference/pkgs/dbms_comparison.html
http://www.morganslibrary.org/reference/pkgs/dbms_rectifier_diff.html

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post ur BW related querures in BW forum

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Hi BW Experts,
We uploaded Profit Center Accounting Data (It is a Part of CONTROLLING) on 10-04-2008.
And we run the delta daily, it is running fine....
Yesterday we checked the data for one GL Account in both R/3 and BW Systems, but data is not matching.
There are 4 line items (4 Different Amounts) in R/3 side, but we got only 3 line items (3 Amounts) in BW side.
One amount (line item) was missed.
How can i get the missing value in BW side.
We are not using ODS...
It is very urgent.
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You should do the following checks:-
1. RSA3 - Extractor Checker
2. RSA7 - Delta Queue Monitoring - to check what is entering the delta queue
(hopefully these would be ok, if there are not much customisations etc..)
3. PSA - Check if there are any selection conditions stopping data from coming to PSA, If you find all data here perfect, then there has to be some issue with the staging etc.
4. If you are on Bi7.0, switch on the temp. storage and then execute your DTP, so that you can check the processing by record.. also check the DTP filters - which might be stopping some data to be processed.
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Hi Friends,
We are facing one problem regarding production order date mish match between R3 and APO systems specific to a product.
The product is planned in PPDS and the order automatically transfer to R3 through online CIF.
PPM has got two operations 0010 and 0020 and activity relationships are like this:
P(0010) - P(0020) Start - Start relation ship
S(0010) - P(0010) End - Start relationship.
In PPDS dates are shown as :
on operation 0010 the start/end dates are shown as 08.15.09 to 08.22.09
on operation 0020 the start/end dates are shown as 08.15.09 to 08.22.09
Overall order start date is 08.15.09
Overall order finish date is 08.22.09
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on operation 0010 the start/end date are shown as 08.15.09 to 08.22.09
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if we change DS Board settings to ignore internal relationships manually then the dates are matching exactly in APO and R3.
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Krish

Hi Friends,
Thanks a lot for your valuable replies in this regard.
Actually this problem is in production environment and it took some time to test the problem with the master data modifications
you suggested.
As DB and Siddhrath mentioned, the problem was with routing definition. There is no parallel sequence maintained in the routing but there is start-start relation maintained in APO PPM.
We corrected the routing definition and checked the order dates. Now the dates are matching in R3 and APO.
I am awarding DB and Siddharth each five points in this regard.
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Data is mismatchin between dashboard and BW report of .I am using SAP BW connection ,
Dashboard screen shot
BW Query output
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Hi Ganapathy,
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Hello,
Iu2019m using 2LIS_11_VASCL to update a DSO, there are about 20 records in PSA but after the update only 1 record is available in the DSO.
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Hi,
it looks like the key fields are getting over written.
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i have a scenario like how to identify the data mismatch between 0IC_C03 and tables,and what are the steps to follow for avoiding the data mismatch

Hi
U can use data reconcilation method to check the consistency of data between the r/3 and bw. Plz check the below link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0931642-1805-2e10-01ad-a4fbec8461da?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d08ce5cd-3db7-2c10-ddaf-b13353ad3489
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7a5ee147-0501-0010-0a9d-f7abcba36b14?QuickLink=index&overridelayout=true
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Hi all
We have a scenario where the data flow is like
R/3 table - >dataSrc -- > pSA - >InfoSrc -> ODS ->Cube.
The cube has an additional field called "monthly version"
and since it is a history cube , it is supposed to hold data
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We are facing the problem that the Data for the current month
is there in the history ODS but not in the cube . In the ODS ->Manage->requests
tab i can see only 1 red request that too with 0 recs.
However ,In the cube -> manage-> reconstruction tab , i can see 2 Red request
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data mismatch in ODS and cube .
Please guide as to how can i solve this problem .
thanks all
annie

Hi
Thanks for the reply.
Load to Cube is Delta and goes daily .
Load to ODS is a full on daily basis .
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annie

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Hi,
I am facing a data mismatch problem with FBl5N(t-code for customer line item report) report in ECC side and Debtor ageing report in BI side.
The problem is
1) there are mismatch of data with some customer amounts in both ECC and Bi side.
2) and also there are customer Nos with amounts in BI Debtor ageing report which are not there in the ECC FBL5N(t-code for customer line item report)
for the second problem, I checked in the Tables BSID,BSAD in ECC side ,there also these customer Nos are not available.
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Hi,
on the one hand it may be delta mechanism of FI_*_4 extractors with the timestamps issue, that your comparision between BI and ECC is at no time up to date.
FI Extraction
on the other hand, it may be the delta problem between data targets in your BI-System, in case you load the FI-Data from a DSO to a cube and make a report on the cube. I have this problem at the moment and will watch this thread for more suggestions.

What is data mismatch ticket and how rectified it

Hi ,
i am pradeep .a job seeker pleas send me any doc regarding data mismatch and step by
step process to rectified it i will give good point
regards
pradeep kandepu

hi ,
These r some support issues...
As to frequent failures and errors , there is no fixed reason for the load to be fail , if you want it for the interview perspective I would answer it in this way.
a) Loads can be failed due to the invalid characters
b) Can be because of the deadlock in the system
c) Can be because of previous load failure , if the load is dependant on other loads
d) Can be because of erroneous records
e) Can be because of RFC connections
These are some of the reasons for the load failures.
we can perform the daily activities in Production
1. Monitoring Data load failures thru RSMO
2. Monitoring Process Chains Daily/weekly/monthly
3. Perform Change run Hierarchy
4. Check Aggr's Rollup
To add to the above
1)check data targets are ready for reporting,
2) No failed or cancelled jobs in sm37 monitors and Bw Monitor.
3) All requests are loaded for day, monthly and yearly also.
4) Also to note down time taken for loading of critical info cubes which are used for reporting.
5) Is there any break in any schedules from your process chains.
hope this helps,
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Date Mismatch of Planned Orders and Production Orders in APO & ECC

Dear APO Experts
When i am performing /SAPAPO/CCR , we are getting errors for Few Materials
Please kindly advice.
Following error for Planned Orders:
Order 0026037355 difference for receipt date: 06.02.2012 01:05:53(APO) <-> 04.02.2012 01:05:53
Message no. /SAPAPO/CIF161
Diagnosis
Order 0026037355 for material yyyy has a different receipt date in SAP APO and SAP R/3:
Receipt date in SAP APO: 06.02.2012 01:05:53
Receipt date in SAP R/3: 04.02.2012 01:05:53
Procedure
This data inconsistency can be rectified by choosing Send to R/3.
Note that the receipt date of the primary product is compared without taking into account the goods receipt processing time between SAP APO and SAP R/3.
Note the following if this message is issued for production/process orders:
In SAP APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent. You cannot rectify inconsistencies of this type by using the reconcile provided in the CIF compare/reconcile function.
In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
Procedure for System Administration
You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.
In SAP Note 645597, you can find example coding with which you can activate the order end date comparison.
Following Error for Production Orders:
Order 000100163960 difference for receipt date: 14.01.2012 08:30:00(APO) <-> 23.01.2012 18:29:59
Message no. /SAPAPO/CIF161
Diagnosis
Order 000100163960 for material xxxx has a different receipt date in SAP APO and SAP R/3:
Receipt date in SAP APO: 14.01.2012 08:30:00
Receipt date in SAP R/3: 23.01.2012 18:29:59
Thanks
Kanth

Hi,
Kindly check the SAP note mentioned on the message. Or you may reconcile the data by selecting the "send to APO" or "send to ECC" button on thhe CCR.
Also please check oss # 453244 if its releveant to your current system, otherwise please disregard.
Cheers!

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Hi Experts,
I want to figure out changes in datamodel for OBIA 7.9.6.2 and 7.9.6.3.
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Edited by: 909813 on Jan 24, 2012 3:55 AM

Hi,
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OBIA data mismatch in EBS and OLAP

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