Validation ESEF note outside DM

[former_member722035]

Hello marc.kuipers,

I have a doubt related to validation sheet in DM. I´m working for a client whose auditors are using a different tool to validate ESEF reporting and they are getting the following note not appering in SAP DM:

In my opinion it´s merely an informative note, not a warning or an error. So no additional actions are require (for me). Maybe it´s possible to modify calculation tree in order to add both concepts but I think this is not a good practise since calculation tree in base taxonomy don´t include these items.

Thank you.

Regards

[Marc_Kuipers · Accepted solution]

Hi ddmera

DM does not control this. The validation is done by Arelle and the result is presented in the Excel validation report in DM

So, you can try to update Arelle and run the validation in it --> if this error is not shown in Arelle, it won't be in DM either

Marc