While loading invoice data there was a junk value in the 0CALYear record i.e 6244. This value got created in 0CALYEAR info object and it is getting displayed in the SPM UI. We have deleted the corresponding record from invoice infocube but how to remove this value from YEAR drop down in the SPM UI?
The first step is to delete the transaction data (which seems like you have done), make sure you have deleted this record from all cubes and DSO objects.
Next step is to delete the master data, from the info-object.
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