RUN LOGIC:Accounts and entities do not match data in application Ownership (BPC10.0 NW)

Hello Experts,
During execution of the legal consolidation package we get the following error: "Accounts and entities do not match data in application OWNERSHIP"
We have entered the ownership and transaction data.
Could you, please, help us to solve the problem?
Thanks.

Hi
The Ownership has accounts like Percentage consolidation etc. Please check if you have selected the correct ones, marked as use in consolidation process and loaded Ownership data aganst those .
Regards
Surabhi

Similar Messages

  • Accounts and entities do not match data in application OWNERSHIP

    Dear experts,
    During execution of the legal consolidation package we get the following error:
    "Accounts and entities do not match data in application OWNERSHIP"
    We have entered the ownership and transaction data.
    Could you, please, help us to solve the problem?
    Thanks.
    Mila

    This problem occurs when your Legal application is not in synch with your Ownership.
    See below what you have to do to fix this problem.
    I am considering you are using BPC for NETWEAVER.
    If you are using BPC for Windows, then you gonna have to check some other properties too. ok?
    Here we go.
    LEGAL APPLICATION parameters must be setup in web, as follows:
    ORG_ACCOUNTLIST = METHOD,PCON,POWN
    ORG_ACCOUNTOWN = PGROUP
    ORG_INTCO = I_NONE
    ORG_OWNERSHIPCUBE = OWNERSHIP (or the name of your ownership InfoCube)
    ORG_PARENTPROPERTY = PARENT_GROUP
    OWNERSHIP_APP = OWNERSHIP (or the name of your ownership application)
    USELIM = 1 (if you gonna use US elimination)
    VALIDATIONS = 1 (if you gonna use "online" validations entered in Netweaver)
    OWNERSHIP APPLICATION parameters must be setup in web, as follows:
    ORG_ACCOUNTLIST = METHOD,PCON,POWN
    ORG_ACCOUNTOWN = PGROUP
    ORG_INTCO = I_NONE
    ORG_OWNERSHIPCUBE = OWNERSHIP (or the name of your ownership InfoCube)
    ORG_PARENTPROPERTY = PARENT_GROUP
    OWNERSHIP_APP = OWNERSHIP (or the name of your ownership application)
    After setup web parameters, go to BPC console and check the following dimensions:
    (I am mentioning just the ones you need to setup for the consolidation)
    C_ACCT
    This is your account, and if you are using SAP ECC it should be equal to 0050 accounts of your GL (for example)
    In this dimension, you must check the following properties:
    ID - NEVER, I repeat NEVER, use lower case letters since BPC is case sensitive.
         ALWAYS USE UPPER CASE, FOR EXAMPLE, MY ACCOUNT ID'S ARE:   VLD_PL_INV,   VLD_PR_INV and so on.....
         This is valid for all dimensions or any other ID you gonna create in BPC.
    RATETYPE - must setup and must be the ones you gonna use in your RATE application
    DIMLIST2 - must use to GROUP your accounts for eliminations or any other automatic adjustment
    C_CATEGORY
    This is your consolidation categories used to link data you gonna load to your Legal InfoCube.
    You must have C_100 for example, for your Actual Version.
    You can use the ones that comes with APSHELL C_CATEGORY. It is fine.
    C_DATASRC
    This is just to TRACK your entries.
    Create as many data sources you need and you gonna use.
    You can use the ones that comes with APSHELL C_DATASRC. It is fine.
    ATTENTION for the following properties:
    DATASRC_TYPE - I for input (all the entries, transaction data from txt or ECC) and A for automatic adjustments
    IS_CONSOL - Y means that ALL entries in the Legal infocube must be considered for consolidation
    IS_CONVERTED - Y means that ALL entries in the Legal infocube must be converted to the GROUP for consolidation
    DATASRC_STAGE = Y (allways Y)
    ENTITY
    ID and PARENTH1 must be entered and must reflect your company hierarchy.
    INTCO - inform the associated Inter Company.
    CURRENCY - You must inform the currency of the company otherwise IT IS NOT GONNA WORK.
               This currency ID must be setup IN ALL the currency dimensions.
    In this entity you must enter:
    1-All the companies
    2-ALL TECHNICAL COMPANIES for the consolidation to work
    3-ALL TECHNICAL COMPANIES for VALIDATIONS (if you gonna do you validations thru script logic to
    have better control of accounts and values).
    ATTENTION:
    JUST FOR THE TECHNICAL COMPANIES FOR CONSOLIDATION YOU MUST INFORM  Y   TO THE ELIM PROPERTY.
    Leave it blank for all the other companies.
    FLOW - you can use the one that comes with APSHELL
    GROUPS
    If your version of BPC is 7.0 than this dimension has two objectives.
    First Objective - store all the currencies.
    All you company data must be loaded with LC currency i.e. in the Legal InfoCube, you gonna see LC in the GROUPS column.
    This is you Local Currency, so NEVER delete it.
    These currencies must have the following properties setup:
    REPORTING - Y for any other currency you insert, X for LC currency, X for Transction Currency.
    CURRENCY_TYPE - R for reporting, L just for LC currency, T for the transaction Currency
    Leave all the other properties blank!!!!
    Edited by: JADIRM on Nov 7, 2010 3:23 AM

  • "Accounts and entities do not match data in application OWNERSHIP failed"

    Hi experts,
    We are executing the IC Elimination package and we get next error:
    "Accounts and entities do not match data in application OWNERSHIP failed"
    We have entered the ownershipdata, post the correcta data, executed the currency conversion but the status package is error and gives the reported message.
    Did it happen to anybody? How can we solve the problem?
    Regards.

    Hi Dani, thanks a lot for your reply.
    I am running BPC 7.0.0.8 SP8
    I've turnned ELIM property of ENTITY to blank as you suggested.
    Now I get another error:
    DATA FOR CATEGORY C_100 NOT FOUND IN APPLICATION LEGAL.
    Looking into the LEGAL cube I have data for C_100....
    Do you have any idea?
    Thanks a lot again...
    Jadir

  • Accounts and entities do not match in application ownership

    Hi all,
    I'm working on NW 7.5 SP07 (upgrading in SP09 isn't an option at the moment) and when running Consolidation i am getting the error "Accounts and entities do not match in application ownership".
    I am very familiar with Consolidation and created consol appsets numerous times, so I am confident I have set up the dimensions correctly (with all the right properties), appset and app web parameters all look ok, business rules are good, ownership and rate data is all in correct place...but no matter what i do i still get this error.
    FX, carry-forward and calc accounts all work ok, so it is simply something wrong with the ownership app or with how finance is talking to it.
    There was only 1 thread I could find where others had this issue - many people had the same problem and there was never a clear solution to it ..... [Accounts and entities do not match data in application OWNERSHIP; 
    Any ideas besides upgrading to SP09?
    Tom.

    Hi Tom
    Thank you for answer. I found some missing data in my ownership cube and now  'Accounts and entities do not match in application ownership' gone but new error appears after validate script in se38 'GETWA_NOT_ASSIGNED'. Have you ever had this kind of error?
    SAP sent me some tasks list but it seems to me that I have all settings they sent in that document.
    I have a couple of questions and will be very appreciate if you can answer me.
    Are additional members in O_Acct  necessary? If I use only METHOD PCON PGROUP POWN in my input schedules.
    METHOD_SYS
    PCON_SYS
    PCTRL
    PCTRL_SYS
    POWN_SYS
    POWND
    POWND_SYS
    Are you using those above for your consolidation process?
    Are you using dynamic hierarchy editor or input schedules to maintain your ownership data?
    Regards!
    Justyna

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