SAP Disclosure Management errors in taxonomy mapping (xbrldie:PrimaryItemDimensionallyInvalidError)

[Felipe_Barbosa]

Hi guys,

I created the process for XBRL in Colombia (https://www.superfinanciera.gov.co/publicaciones/10084416/taxonomias-10084416/) to public entities (260).

I loaded the taxonomy in SAP DM, configurated the process, mapping each concept in XBRL MAPPER but when I try validated the XBRL file in regulatory site, I have some issues, for exemple:

2024-09-27 15:15:34,989 [xbrldie:PrimaryItemDimensionallyInvalidError] Fact ifrs1:ExplanationOfRevaluationMethodsAndAssumptionsPropertyPlantAndEquipment context A01D_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis_GrossCarryingAmountMember_ClassesOfPropertyPlantAndEquipmentAxis_LandMember_0 dimensionally not valid - XBRL Instance.xbrl 42961

Here in this line (42961) I have this mapping:

 <ifrs1:ExplanationOfRevaluationMethodsAndAssumptionsPropertyPlantAndEquipment contextRef="A01D_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis_GrossCarryingAmountMember_ClassesOfPropertyPlantAndEquipmentAxis_LandMember_0">ver nota 2.17 en pdf</ifrs1:ExplanationOfRevaluationMethodsAndAssumptionsPropertyPlantAndEquipment>

This mapping is the table 822100, line 17 and all mapping for dimensions is ok. All line above has the same mappings in dimension, but only the line 17 has problems in validation.

In sheet DM_Variables is correct the mapping:

ifrs:ExplanationOfRevaluationMethodsAndAssumptionsPropertyPlantAndEquipment

ver nota 2.17 en pdf

5

ifrs:ClassesOfPropertyPlantAndEquipmentAxis|ifrs:LandMember||ifrs:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis|ifrs:GrossCarryingAmountMember

I

Another point is that this line start with "ifrs 1:" and finish with "_0". Others that is corrects start with "ifrs" and not include the "_ 0".

I have this problems in anothers reports/lines, with same behavior.

Someone had the same problem and can share with me as resolve it?

Regards,

Felipe

SAP Disclosure Management 

[Marc_Kuipers · Accepted solution]

Confirmed as a bug

Fix to be included in Stack 2200