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Re: BPC 10.0 Currency Conversion finds no Records

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John,
Have you found a resolution to this issue? I am experiencing a very similar error in BPC 10 and I noticed you are running your CURR_CONVERSION on 2014.12 (December).
I am also in a periodic Planning Model with very simple currency rules ID: AVG Formula: [AVG]
I am only experiencing the error for in DEC of each year. I loaded a budget file for every period of 2012 through 2014 into Local Currency for multiple company codes. When I translate currency, the Currency Conversion is successful for Jan - Nov of each year.
Every time I run December, ex. 2013.DEC, it comes back with the result of:
RUN CURRENCY CONVERSION
0  SUBMITTED, 0  SUCCESS, 0  FAIL.
If I run under the same parameters for November, ex. 2013.NOV, the package runs successfully:
RUN CURRENCY CONVERSION
1405  SUBMITTED, 1405  SUCCESS, 0  FAIL.
I have attached a screen shot of the 2013 Time Dimension.
Time Dimension.JPG
My Dimension Property set up is extremely similar to John's with the exception of Member naming conventions such as AUDITTRAIL: AT_SAP & CATEGORY: Budget...
Our Script Logic for *RUN_PROGRAM CURR_CONVERSION is identical.

The Data Manager Advanced Script prompt is set up according to recommendations.

 

PROMPT(SELECTINPUT,,,,"%ENTITY_DIM%,%CATEGORY_DIM%,%CURRENCY_DIM%,%TIME_DIM%")
TASK(/CPMB/FX_RESTATMENT_LOGIC,SUSER,%USER%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPP,%APP%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SELECTION,%SELECTION%)
TASK (/CPMB/FX_RESTATMENT_LOGIC,LOGICFILENAME,FXTRANS.LGF)

 

Again, the currency conversion is working and calculating properly for Jan through Nov, only December is producing the result of No Records. I have verified that the Rates are in the proper intersection just as they are for Jan - Nov as well as the Data in the Planning model is in LC in the correct intersections such as Jan - Nov.
Has anyone experienced this where only one month, the 12th period, provides no records?
In addition, I have gone through the full list of the Currency Related Requirements as provided by Kaylan:
Dimension Type       Important Currency Related Requirements
Entity                        The required property is Currency, which stores the local currency of the
                                  Entity.
Group                       The required properties are:
                                    • Currency_Type whose values are G for group currency or N for non-group
                                      currency
                                    • Group_Currency whose values are the group currency(s) such as USD
Category                   This same category dimension must also be used in the Rate Model.
Currency                   The required properties are:
                                         • Reporting whose values are Y or blank
                                         • Currency_Type whose values are T for transaction currency, R for
                                           Reporting, and L for local currency.
Account                    The required property is:
                                         • RateType whose values are AVG, END, and so on
Time                         The required properties are:
                                        • Year with values like 2011, 2012
                                        • Period with values like JUN, JUL
                                        • TimeID with values like 201206, 201207
                                        • Monthnum with values like 6, 7
                                       The same time dimension must also be used in the Rate Model.
DataSource                The required properties are:
                                        • Datasrc_Type whose values are I – Input, M – Manual Adjustment, A –
                                          Eliminations and Adjustments
                                        • IS_Converted whose values include:
                                            N – these members are ignored in the conversion,
                                            Y (or blank) – these members are converted from LC into the desired
                                            currency, and G - these members are entered in a reporting currency
                                            are translated to group currency.
Regards,
Geoff

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