SPRUNCONVERSION and SPRUNCONSO

I experiment some troubles with the SPRUNCONVERSION and SPRUNCONSO stroreproc.
SPRUNCONVERSION
My time dimension is based on this structure :
YYYY (level : year)
|__SS (semester and level coded as quarter)
|____QQ (quarter and level coded as month)
When I run the process on the 2 last quarter of the year, it works fine (for all the years).
But when I run it on the 2 first quarters, I get an error message :
SPRunConversion Version 2.07
ERROR FX-150 Problem IN Ownership
Any idea why it doesn't work only for that specific quarters ?
SPRUNCONSO
I get the following error message :
SPRunConso Version 2.07
ERROR CSD-070 No Time Avalaible
ERROR CSD-080 No Group Available
I've checked :
I've dataentry on datasrc's members coded as "I" in the datarsrc_Type property
I've correct datasrc's members coded as "A" in in the datarsrc_Type property
My ownership cube has values since the last period of the previous year
the logfile dor sprunconso is correct (compared whith apshell)
Business rules tables for elimation have been filled in.
For the periods, data in ownership are correct. They're correctly displayed using the dynamic hierachic tool (esbumit)
Groups members are coded as "G" in Groups (currency) dimension with a group_currency.
Any idea ?
Thanks a lot for your help

Hello again,
I've you any idea about the meaning of this message on SPRUNCONSO ?:
SPRunConso Version 2.07
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
It looks a little bit strange as it concerns only some groups and the top group with all the companies consolidated works fine ?
for ie :
OK :
Global company
|__A method 86 - POWN 100% - PGROUP 1
|__B method 86 - POWN 100% - PGROUP 1
|__C method 86 - POWN 100% - PGROUP 1
NOK with the message above :
Sub_conso
|__A method 86 - POWN 100% - PGROUP 1
|__B method 86 - POWN 100% - PGROUP 1
Thank again
Pascal

Similar Messages

SPRUNConversion and historic conversion

Hi All,
e are using the SPRUNCONVERSION stored procedure for the historic conversion.
We assign an historic currency rate to each single entity but when the SPRUNCONVERSION runs it converts only at the currency rate of the default entity.
It works in BO PC 7.0 MS, we have problem in BO BP 7.5 MS with the same business rules.
Environment
Single Server - 64bit
BPC Version: 7.5 SP4
SQL Server: 2008 SP2
Thanks for help
Simone

Hello again,
I've you any idea about the meaning of this message on SPRUNCONSO ?:
SPRunConso Version 2.07
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
It looks a little bit strange as it concerns only some groups and the top group with all the companies consolidated works fine ?
for ie :
OK :
Global company
|__A method 86 - POWN 100% - PGROUP 1
|__B method 86 - POWN 100% - PGROUP 1
|__C method 86 - POWN 100% - PGROUP 1
NOK with the message above :
Sub_conso
|__A method 86 - POWN 100% - PGROUP 1
|__B method 86 - POWN 100% - PGROUP 1
Thank again
Pascal

SPRUNCONVERSION and Time Multiselection : Amount doubled ??

Hi Experts,
Hope someone could help me solving the following.
1- While Executing My Conversion for One Month, One Category, it seems to work fine.
2- BUT, While Executing the conversion for several months, FIRST, I get The following WARNING Message :
WARNING FX-045 - No Opening year Or you run more than one year
THEN, all accounts for January period are doubled in my Reporting Currency. Othe Month seems to be Ok.
Note, that I do not have any Flow Dimension.
Question, In my Business Rules, even if I do nont have any flow dimension, to I need to indicate an OPEAVG Rules ??? Does it make sens ?
My FX Logic :
*SELECT(%MONTHS%, "[ID]", "TIME", "[TRAITEMENT_AUTO] = 'Y' AND [LEVEL] = 'MONTH'")
*SELECT(%VERSIONS%, "[ID]", "VERSION", "[VERSION_A_TRAITER] = 'Y'")
*XDIM_MEMBERSET TIME =%MONTHS%
*XDIM_MEMBERSET VERSION = %VERSIONS%
*FOR %VERSION%=%VERSIONS%
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[%VERSION%],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*NEXT
Thanks a lot for your help
Regards,
Olivia.

Tks for this Roberto.
Unfortunatly, even with the Xdim, and Commit, Only the Conversion is doing is job.
My question then : Is there a special function i need to tell to the system the execute first, the SPRU, then, The REC ?
Here is the new logic, if someone can help :
*SELECT(%MONTHS%, "[ID]", "TIME", "[TRAITEMENT_AUTO] <> '' AND [LEVEL] = 'MONTH'")
*SELECT(%VERSIONS%, "[ID]", "VERSION", "[VERSION_A_TRAITER] = 'Y'")
*XDIM_MEMBERSET TIME =%MONTHS%
*XDIM_MEMBERSET VERSION = %VERSIONS%
*FOR %VERSION%=%VERSIONS%
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[%VERSION%],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*COMMIT
*NEXT
*SELECT(%MONTHS%, "[ID]", "TIME", "[TRAITEMENT_AUTO] <> '' AND [LEVEL] = 'MONTH'")
*SELECT(%VERSIONS%, "[ID]", "VERSION", "[VERSION_A_TRAITER] = 'Y'")
*XDIM_MEMBERSET TIME =%MONTHS%
*XDIM_MEMBERSET VERSION = %VERSIONS%
*XDIM_MEMBERSET RPTCURRENCY="EUR"
*WHEN TIME.TRAITEMENT_AUTO
*IS "J"
*REC (FACTOR=1/2, RPTCURRENCY="EUR")
*ENDWHEN
*COMMIT
Tks a lot,
Olivia.

SPRUNCONVERSION and SELECTION in the FXTRANS

Hi Experts,
I want to execute the FXTRANS logic automaticaly, without selecting any ENTITY, CATEGORY and TIME.
So that, i want to force the selection in the logic. is that possible ? How ?
Thanks a lot ,
Olivia;

Hi,
Thanks for your reply.
I tried this :
*FOR %VERSION%=V_REEL
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[VERSION],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*NEXT
Just to test that FOR ... NEXT is working.
But, I get that message :
*ERROR* FX-100 Problem IN Category OR Ratedim Dimension check properties.
That's sot strange, 'cause, while trying this, it works fine :
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[V_REEL],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[V_BUD2010],[EUR],[RATEINPUT],[%SCOPETABLE%],[%LOGTABLE%])
So, i believe that the error message is not appropiate (again ;)...)
What do you think ? Any idea ?
Thanks for your help.
Olivia.

Error SPRUNCONVERSION

Dear Guru's,
I have a this problem:
I run the RunBoth package, than execute SPRUNCONVERSION and SPRUNCONSO stored procedures and it finished with errors. I check Rate and Ownership and all is correct.
I review microsoft log and it said than finished successfully.
I create a new category with the same properties (FX_SOURCE_CATEGORY,RATE_CATEGORY, RATE_YEAR) and ownership and the package finish successfully.
I have this problemn with 2 categories and they was working successfully. Do you think they are corrupt categories now?
Thanks

// include constants (dimension mapping)
*include Constants.lgf
*process_each_member=time
*IGNORE_STATUS
// Convert Historical LC to currency group
*Select(%currency%,"id","Groups","[Group]='Currency'")
*Select(%HISTORICAL%,"ID","Account","[Ratetype] IN ('HISFLOW','GWFLOW') AND [CALC]='N'")
*Select(%HISTFLOW%,"ID","Flows","[HISTEQ]='Y'")
*select(%JRNDATASRC%,"ID","DataSrc","DATASRC_TYPE='M'")
*xdim_memberset Datasrc = INPUTCLO,INPUTMOV,INPUTHIS,%JRNDATASRC%
*xdim_memberset Account =%HISTORICAL%
*xdim_memberset Flows = %HISTFLOW%
*xdim_memberset Category = %Category_Set%
*xdim_memberset Time = %Time_Set%
*xdim_memberset Intco = <all>
*xdim_memberset Entity = <all>
*xdim_memberset Groups = LC,%currency%
*calculate_difference=1
*when groups
*is "LC"
   *when DataSrc
   *is %JRNDATASRC%
      *rec(groups=Entity.currency)
   *else
      *rec(groups=Entity.currency,datasrc="INPUTHIS")
   *endwhen
*endwhen
*commit
//LOGICA PARA INPUTHIS
// Calculation of Other Movement Flow for the Balance Sheet Accounts
*Select(%othermovement%,"id","Flows","[othmovement]='Y'")
*Select(%BSmovement%,"id","Account","[group]='BS'")
*Select(%currency%,"id","Groups","[Group]='Currency'")
*xdim_memberset Flows = CLO,OPE,OTH,%OTHERMOVEMENT%
*xdim_memberset datasrc= INPUTHIS
*xdim_memberset Account = %BSmovement%
*xdim_memberset Groups = LC,%currency%
*xdim_memberset Intco = <all>
*calculate_difference=1
*when Account.ratetype
*is "HISFLOW","GWFLOW"
*when Flows
*is "CLO"
        *rec(Flows="OTH")
*is "OPE"
        *rec(factor=-1,Flows="OTH")
*is %othermovement%
        *rec(factor=-1,Flows="OTH")
*is "OTH"
           *rec(expression=0,Flows="OTH")
*endwhen
*else
*when Groups
    *is "LC"
*when Flows
*is "CLO"
           *rec(Flows="OTH")
*is "OPE"
           *rec(factor=-1,Flows="OTH")
*is %othermovement%
           *rec(factor=-1,Flows="OTH")
*is "OTH"
           *rec(expression=0,Flows="OTH")
*endwhen
*endwhen
*endwhen
//====================================================
*commit
//====================================================
// Run the Currency Conversion
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([Atento],[%CATEGORY_SET%],[%GROUPS_SET%],[GLOBAL],[%SCOPETABLE%],[%LOGTABLE%])
*COMMIT
// Run the Automatic Adjustments
*RUN_STORED_PROCEDURE=SPRUNCONSO([Atento],[%CATEGORY_SET%],[%GROUPS_SET%],[%SCOPETABLE%],[%LOGTABLE%]) ON_ERROR_CONTINUE
*COMMIT
*Select(%CONSOL%,"id","Groups","[currency_type]='G'")
*select(%AUTODATASRC%,"ID","DataSrc","DATASRC_TYPE='A' OR DATASRC_TYPE='L'")
*xdim_memberset Datasrc =%AUTODATASRC%
*xdim_memberset Account =221510,221250G,221510G,221510PROVG
*xdim_memberset Flows = OPE,SCS
*xdim_memberset Category = %Category_Set%
*xdim_memberset Time = %Time_Set%
*xdim_memberset GROUPS = %CONSOL%
*calculate_difference=1
*when account
*is "221510"
*rec(account="221250G")
*rec(expression=0)
*is "221510G"
*rec(account="221250G
*rec(expression=0)
*is "221510PROVG"
   *rec(account="221250G")
   *rec(expression=0)
*is "221250G"
   *rec(factor=1)
*endwhen
*commit

IC elimination for legal consolidation

I am wokring on legal consolidation and am working on legalapp application.
I notice that the input schedule template for IC elimination refers to dimension members of application finance. Similarly the Logic file (ICElim.lgx in the server refers to dimension and members of finance application.
Are we expected to adapt tthe templates and logic files or are we supposed to perform IC elimination in Finance application and then transfer values to Legalapp application.
How to trigger conolidation process and calculation of minority interest.
Regards
Srikaran

You don't have to copy data from finance to legalapp for the intercompany eliminations.
You enter Intercompany data directly in the legalapp application for the intersections of IC accounts and intco counterparts.
Matching is normally done by creating logic that posts the entered ic data directly to the counterpart entity. From this you can create matching reports.
IC elimination and EQ elimination are being generated by the combination of the stored procedures 'sprunconversion' and 'sprunconso'. The legalapp application has examples for both of them.
I have never adopted the templates provided by apshell.
Hope this helps,
Alwin

IC elimination not happening

I am using legalApp application, a copy of Appshell.
The default logic is working fine converting the data from LC to reporting currencies.
While I run IC elimination, the jobs runs into error " Invalid dimension: Entity". Where to configure this.
How to see the code of sprunconversion and sprunconso. I find this encrypted.
How do we debug the code.
Thanks in advance.
Srikaran

(forgot to mention in my previous post).
The code of the storedprocedures supporting the businessrules is owned and maintained by SAP. You cannot see or change this (the same as with all other code of BPC). This is also not needed because all dynamic funtionality is supported by using properties in dimension and the businessrules themselves.
Debug of the code is therefore not possible. But when you run a sprunconversion or sprunconso, a simple logfile will be created and is available via the viewstatus functionality in the edata menu.
Alwin

FX Restatement with RATE_CATEGORY and FX_SOURCE_CATEGORY

Hi experts,
we did implement a "normal" multicurrency conversion in BP 7.0 MS. There is an additional need to make a conversion of the actual data with budget rates.
I added a new category ACTBUDAY with RATE_CATEGORY = "BUDGET" and FX_SOURCE_CATEGORY ="ACTUAL". The conversion is not working... message "no records selected"! There are rates and data in the system.
I did try with Stored procedure SPRUNCONVERSION and the Multicurrency conversion.
Has anyone an idea what can ´be wrong?
Thanks for your help..,
matthias

Unfortunately it looksl like no one has responded to this post but i am having the exact same problem.
I have a separate category call ACT_AT_BUD_RATE where the Rate Category is BUDGET and the FX_SOURCE_CATEGORY is ACTUAL. I want it to translate the ACTUAL balances at the BUDGET rates. The package runs but does not produce any records. Does anyone know what the problem is?

Intercompany Eliminations Options Question

Hi Forum,
I have a few basic questions around IC Elims, that I want to get other experts opinions on.
1. What are all of the options for IC elims?
Correct me if I am wrong, but you can run IC elims 2-3 different ways. One, being SPRUNELIM logic, two using BRs and SPRUNCONSO logic, and three being SPICBOOKING logic (not sure on this one). Are there any other ways to run this?
2. In a Legal application, it is normal practice to use the business rules and SPRUNCONSO logic. So my question is how do the buyers and sellers entities know who bought or sold from them intercompany?
I just want to understand how others get around this, as my knowledge on using Business Rules for IC elims is limited. So I need to understand how the users will be able to see where IC elims are going to/coming from. From what I can tell IC elims will post to a datasource, but does that give the user the ability to see where the Elim came from or went to?
Anyone?
Thanks,
Mike
Edited by: Michael Hutchins on Mar 11, 2009 4:05 PM
Edited by: Michael Hutchins on Mar 16, 2009 8:09 PM

Hello Mike
Question 1
Another way to do elims is to use the same account for both intercompany debits and credits. . The sign that you enter for a counterparty determines whether it is a debit or a credit. This approach will then self eliminate intercompany balances at all levels in the roll-up and it is not necessary to set up elimination rules. The intercompany reporting is then used for merely running mismatch reports and this can be made to be self-policing by the units entering the data. It works particularly well for intercompany payables/receivable, loans payable/receivable, interest payable/receivable, dividends paid/received. Any balance left at group level is the net mismatch on that account and can be analysed on the mismatch report.
Question 2
To do intercompany reporting and elimination you need to set up an intercompany dimension. This is usually the same as the entity dimension, or a flatter version of it. Each entity's intercompany balance must be broken down against the counterparty it is against by using the members of the intercompany dimension. Using the entity and intercompany dimension, it is possible to set the application up so that an entity can run a mismatch report that shows them what a counterpart entity has reported against them as well as what they reported against the counterpart, along with the mismatch. This report could also show the elimination entries.
Paul Rowbotham

SPRUNCONSO - *Error* CSD-150 and CSD-160

Hi all,
I'm running SPRUNCONSO and I'm getting the following errors:
SPRunConso Version 2.08
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
ERROR CSD-150 Problem extracting Data : C_REPART
ERROR CSD-160 Problem extracting Data : C_CONSO
0 Rows Calculated
0 Rows Updated
There is data in the Ownership Application, as well as in the Rate Application. I've introduced data for the eliminations, but I'm still stuck with these errors.
Any idea will be appreciated.
Thanks.
Carlos.

I have a file containing a short explaination with every conso error. In this file it states for your error:
ERROR CSD-150 Problem Extracting data - C_REPART
No Values found for those rules.
Check the method between METHOD Table and your ownership Cube.
Check your Rules between the RULES Table and The ELIM Table.
Check The INTCO.
Hope this will guide you to the root cause.
-Joost

Legal Consol: Received CSD Errors when running SPRUNCONSO

Hi All,
I configured Legal Consol application under BPC 7.0 MS and I've below error message when running SPRUNCONSO:
Warning : Nothing Extract From Ownership for OPENING Period
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
20091200 - 0 Rows Calculated
20091200 - 0 Rows Updated
Below are my configuration steps:
1. Account Dimension:
    - Populate TYPELIM Property for account related to interco elimination.
2. Datasrc Dimension:
    - Populate IS_CONSOL Property (value = Y) for source DataSrc (INPUT)
    - Populate DATASRC_TYPE Property (value = A) for destination DataSrc (AJ_ELIM)
3. Entity Dimension:
    Property ELIM = Y for entity related to elimination
4. Groups Dimension:
    Currency_Type = G for Elimination Group
4. Business Rule:
    - Automatic Adjustment:
       Adjustment ID = ELIM01
       Source Data Source = INPUT
       Destination Data Source = AJ_ELIM
       Adjustment Type = Generic
      Adjustment Level = 0
    - Automatic Adjustment Detail:
       Adjustment ID = ELIM01
       Source Account = IC_APAR
       Destination "ALL" Account = IC_APAR (same value under TYPELIM Property for account dimension member)
       Destination Group Account = IC_APAR_CL (same value under TYPELIM Property for account dimension member)
       RuleID = RULE040
4: Business Rule Library:
    - Consolidation Rules:
       RuleID = Rule040
       Rule Type = ALL
    - Consolidation Method: 100
    - Consolidation Rules Formula:
      RuleID: RULE040
      EntityMethod: 100
      IntcoMethod: 100
      "All" Formula: 1
      Group Formula: 1
5. Set Ownership data for 2008.Dec until 2009.Dec (data existed in tblfactownership)
6. Set Foreign Exchange Rate from 2008.Dec until 2009.Dec
7. Stored Procedure:
    *RUN_STORED_PROCEDURE = SPRUNCONVERSION([%APP%], [%CATEGORY_SET%], [], [%GLOBAL], [%SCOPETABLE%], [%LOGTABLE%])
    *RUN_STORED_PROCEDURE = SPRUNCONSO([%APP%], [%CATEGORY_SET%], [%SCOPETABLE%], [%LOGTABLE%])
    *COMMIT
I've been trying to crack it but i still received same error message. Can anyone share what i might have missed?
Thanks a lot for the advice,
Liam

Hi,
I think there is a syntax problem in your SPRUNCONSO call. GROUPS_SET variable is missing. The syntax should be like this:
*RUN_STORED_PROCEDURE = SPRUNCONSO([%APP%],[%CATEGORY_SET%],[%GROUPS_SET%],[%SCOPETABLE%],[%LOGTABLE%])
In addition, not sure if it's a typo problem or not, but it seems that your call for the SPRUNCONVERSION is also wrong. Some variables are also missing:
*RUN_STORED_PROCEDURE=SPRUNCONVERSION([%APP%],[%CATEGORY_SET%],[%CURRENCY_SET%],[GLOBAL],[%SCOPETABLE%],[%LOGTABLE%])
Then, for all the error codes, you can get rid of those one using the ON_ERROR_CONTINUE, at the end of the line.
Normally, those kind of error message are generic, and informed the user that there is actually no records that should be the source of the SPRUNCONSO stored procedure.
Hope this will help you.
Kind Regards,
Patrick

FCTR calculations not showing in Group currency after SPRUNConversion

Hi,
We are working on legal consolidation. We are following a two step process, in the first step the LC is getting converted into Reporting Curencies and the FCTR differences are being calculated and stored in defined FCTR accounts through script logic.
In the second step we are converting the Reporting currencies into a Group Currency using SPRUNconversion. After this step all the RC's are getting into GC except the FCTR accounts. We have checked the properties of these accounts (Ratetype etc) and they are all properly set. The values of FCTR in reporting currencies are also getting deleted. Any help on why this is happening.
Thanks,
Prasanth.

Hi Abhinav,
Its not mandatory to follow a two step process, we are doing so because of clients requirement.
Usually the standard currencies you want to use for reporting are marked as 'R'. To use a Group currency define a group in your currency dimension and mark that currency_type as 'G' and give it a currency (usually one of the reporting currencies).
You can then run SPRUNConversion with the third parameter (currency) blank and run it once again with the Groups name that you defined as GC. This will show your LC values in reporting currencies and Group currencies.
Thanks,
Prasanth.

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!

SPRunConversion for FX Trans - Error Code #310?

Hi all,
Yesterday, I was able to get SPRUNCONVERSION to work and translate one years worth of data to a couple of other currencies.
Today, it doesn't work. We have made some changes to dimensions in the apps, but this looks different. Here's the message we're seeing this error in Data Manager:
SPRunConversion Version 7.0.112
Warning : Application without INTCO dimension
Warning : No Rate found in the opening period
20071200 - 14220 Rows Calulated
20071200 - 0 Rows Updated
*ERROR* FX-310 Timeid=20080100 - Nothing Extract from Fact - RATE
Has anyone tried to use Business Rules or SPRUNCONVERSION for FX Trans. and/or received this error code? Note: The two "Warnings" displayed yesterday as well, but don't appear to have any effect on this one.
Thanks,
Edited by: Garrett Tedeman on Jun 10, 2009 12:30 PM

Hi Prasanth,
Well, that is one long list of codes. I've copied it out of the thread and are going to analyze.
Hopefully one day SAP will put those in the online manual or something.
Thanks,
Garrett
> Update: Hey, even though that list of error codes is apparently out of date, I searched through it and found one that more-or-less matched what I had!
Amazing, but that led me to the fix -- I had the rates entered on the wrong Category (Plan vs. Actual). Changed it and was good to go.
Edited by: Garrett Tedeman on Jun 10, 2009 2:45 PM

BPC Consolidation SPRUNCONSO stored procedure

I am working through the stored procedure for subsidiary investment and equity elimination using the stored procedure SPRUNCONSO. I get there error "CSD-090 Nothing extract from ownership". I have followed the administration guide but seem to be missing some configuration. Any help would be appreciated.
Thanks,
Tim

The error generally means you need to check 3 possible issues.
-Check for the property "IS_INPUT" in the Account dimension of the OWNESHIP Cube
-Check if you have some base member from the Account dimension of the OWNESHIP Cube with IS_INPUT = "Y"
-Check If you have valid information (data) in the OWNERSHIP cube for the selected Category Time.
There was a prior Forum Message that outlined all the known Stored Procedure Errors and what to look to improve.
Let us know if this helps.

SPRUNCONVERSION and SPRUNCONSO

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