on 2015 Sep 24 4:35 AM
Hi,
We are doing the data import from the consolidation model to the IC_Matching model through the destination app.
Consolidation Model: IC_Matching Mode
Dimensions: Dimensions:
1.Account 1.IC_Account
2.Audit trail 2. IC_ Audit trail
3.Category 3. Category
4. Scope 4. Scope
5.Entity 5. Entity
6 Interco 6 Interco
7.Vertical Blank -No Dimension
8.Flow 7.Flow
9.Time 8.Time
10.Rptcurrency 9. RTPCURRENCY
Since in the dimension dimension Account we have many GL accounts and only Intercompany transaction related accounts are required in the IC_Matching model. We have maintained a property as “IC” and have maintained “Y” for the same.
Below is the script used for importing the data.
*XDIM_MEMBERSET ACCOUNT = 651110
*XDIM_MEMBERSET CATEGORY = Actual
*XDIM_MEMBERSET AUDITTRAIL = Input
*XDIM_MEMBERSET ENTITY = %ENTITY_SET%
*XDIM_MEMBERSET TIME = %TIME_SET%
*XDIM_MEMBERSET RPTCURRENCY = LC
*XDIM_MEMBERSET Scope = NON_GROUP
*XDIM_MEMBERSET INTERCO = <ALL>
*XDIM_MEMBERSET FLOW = F_CLO
*XDIM_MEMBERSET VERTICAL = <ALL>
*DESTINATION_APP = IC_Matching
*SKIP_DIM = VERTICAL
*RENAME_DIM ACCOUNT=IC_ACCOUNT
*RENAME_DIM AUDITTRAIL=IC_AUDITTRAIL
*WHEN ACCOUNT
*IS *
*REC(EXPRESSION=%VALUE%, ACCOUNT=ACCOUNT.IC)
*ENDWHEN
While running the DMP for the same we are getting the below error.
Kindly Suggest.
Regards,
Shilpa
Request clarification before answering.
Hi Shilpa ,
I can't find where you mentioned your Filter for Account Dimension..?
I hope if you use
*SELECT(%VAR%,"ID","ACCOUNT", "[IC] = "Y"")
*WHEN ACCOUNT
*IS %VAR%
*REC(EXPRESSION=%VALUE%)
*ENDWHEN
It will work .......... I hope so...
And no need to mention *XDIM_MEMBERSET ACCOUNT.....
Aravind
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Yes, Aravind is correct, but *XDIM_MEMBERSET is also fine:
*SELECT(%VAR%,"ID","ACCOUNT", "[IC] = "Y"")
*XDIM_MEMBERSET ACCOUNT = %VAR%
...
*WHEN ACCOUNT
*IS *
*REC(EXPRESSION=%VALUE%)
*ENDWHEN
Vadim
P.S. And the original error is absolutely clear - you are trying to write result to account "Y"
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