cancel
Showing results for 
Search instead for 
Did you mean: 

error when run legal consolidation rackage

Former Member
0 Kudos

Hi All!

When I run LEGAL_CONSOLIDATION package following error appears.

RUN_LOGIC:Accounts not found in application OWNERSHIP

this is very strange and I don't know why this happens becouse everything seems to be set up. I created OWNERSHIP app with all required dimensions and parameters, My consolidation application has owneship application as reference application. I also set application parameters

ORG_ACCOUNTLIST METHOD,POWN,PCON

ORG_ACCOUNTOWN PGROUP

ORG_INTCO IC_NONE

ORG_OWNERSHIPCUBE OWNERSHIP

ORG_PARENTPROPERTY PARENT_GROUP

OWNERSHIP_APP OWNERSHIP

Instead of using dynamic hierarchy editor I created input schedules and sent data to ownership application.

Package executes only 2 seconds.

I'm using BPC 7.5 version

Please help, what else might be wrong. Appreciate your help.

Regards

Justyna

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Can anyone help me with validating my configuration for this legal consolidation package. I can send email with all my settings.

Former Member
0 Kudos

Hi,

Do you have any detailed log in the DM package status?

Former Member
0 Kudos

No dumps for this error in st22 Do you know where else I can find any dumps?

Former Member
0 Kudos

Hi,

You could try reading the logs in SLG1. With UJ* (object) and UJD or simply use * for sub object and restrict the time to roughly when the package is ending with error. Try and see those logs to see if they provide you any information.

Thanks,

Sreeni

Former Member
0 Kudos

I changed my O_Acct to looks like this, iS_INPUT set to Y for METHOD, POWN,PCON,POWND,PCTRL.

ID	EVDESCRIPTION	PARENTH1	ACCTYPE	SCALING	FORMAT	RATETYPE	IS_INPUT
METHOD	Consolidation Method						Y
POWN	Percentage of Ownership						Y
PCON	Percentage of Consolidation						Y
PGROUP	Included in the consolidation						
METHOD_SYS	Consolidation Method_System Calculation						
PCON_SYS	Percent Consolidation_System Calculation						
PCTRL	Percent Control						Y
PCTRL_SYS	Percent Control_System Calculation						
POWN_SYS	Percent Ownership by Group Share Method_System Calculation						
POWND	Percent Ownership by Direct Share Method						Y
POWND_SYS	Percent Ownership by Direct Share Method_System Calculation						

And now my package is canceled. :(((

Do you know it is possible to debug process chain?

Former Member
0 Kudos

Hi,

Does the package error out or end as 'Cancelled'. Going by the issue, it looks like there is some set up or config issue. Please check the dump in st22. Please see and analyse the message there.

Thanks,

Sreeni

Former Member
0 Kudos

Hi Justyna,

Please check the below two points:

- While updating the ownership data through input schedule, Do not pass the % value of NON_GROUP to holding company.

- Make sure IS_INPUT has value (Y) for the below ownership accts.

METHOD, PCON, PCTRL, POWND, POWN

Regards,

Senthil

Former Member
0 Kudos

Do you know how csn I debug or see details of process chain to see what is going on?

Former Member
0 Kudos

Justyna,

There are other dimension members in the O_Acct dimension that are relevant for the consolidation program. Please use the following members in your ownership account dimension, and let us know if this works.


ID		EVDESCRIPTION
METHOD	        Consolidation Method
METHOD_SYS	Consolidation Method_System Calculation
PCON		Percent Consolidation
PCON_SYS	Percent Consolidation_System Calculation
PCTRL		Percent Control
PCTRL_SYS 	Percent Control_System Calculation
PGROUP	        Position in Group
POWN		Percent Ownership by Group Share Method
POWN_SYS	Percent Ownership by Group Share Method_System Calculation
POWND	        Percent Ownership by Direct Share Method
POWND_SYS	Percent Ownership by Direct Share Method_System Calculation

Regards,

Vijay.

Former Member
0 Kudos

This is how my O_ACCT dimension looks like:

ID	EVDESCRIPTION	PARENTH1	ACCTYPE	SCALING	FORMAT	RATETYPE	IS_INPUT
METHOD	Consolidation Method					
POWN	Percentage of Ownership						
PCON	Percentage of Consolidation						
PGROUP	Included in the consolidation				

Former Member
0 Kudos

Hi,

Do you have METHOD, POWN, PCON, and PGROUP as member IDs in the account dimension of the ownership application?