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Former Member
Sep 09, 2013 at 08:12 AM

Upload journal from flat file

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Hi Experts,

I'm working with SAP BPC 10 MS and I find a problem related with journals.

I follow these steps:

1. Post one journal entry in the system using web admin interface.

2. Then in excel interface choose Data Manager >Organize package list

3. Right click in the yellow area → Add package Select →Business Planning and Consolidation: Other Function → BPC: Export Journal

4. Add the BPC: Export Journal package to your Model

5. Use the same process to add the BPC: Restore Journal package to your Model

6. Execute the package BPC: Export Journal to generate the flat file

7. Insert new journal IDs into the flat file, but keeping the existing.

8. Create parameter ALLOW_EXTENSION and include JRN extension.

9. Upload the flat file modified.

10. Execute the package BPC: Restore Journal to upload the new journal.

11. But Restore Journal package fails showing this message: The Journal table has data. Restore cannot continue

Do you know if it is possible to upload new journal through flat file?

Thank you.