Data Validation issue

[Former Member]

Hi

there are 5 Info providers ( Cube & DSO ) on top of them Multiprovider has been created.

Purchase requisition BEx report is been created on top of Multi provider.

User has raised ticket that one Purchase requisition record got missed.

How Can I trace that Purchase requisition data is coming from which of the info provider out of 5 Info providers.

[former_member183012]

Hi Santhosh,

TO identify why one Purchase requisition is missing in your report you need to do analysis.

1)Find out from which data tartget your Purchase requisition data comes

2)check wheather all char and KF assigment at multiprovider level

3)check any infoprovider is filter at reporting in query designer

4)if not then after identification check data at perticular infoprovider out of 5

5) If that Purchase requisition data is not present in infoprovider then you need to check with R/3

6)If it is present in R/3 then you need to identify why it is not came in BI

In this way you can find out the reason.hope it will resolve your issue.

Regards,

Ganesh Bothe

[RamanKorrapati]

Hi,

First go to your multi provider (double click on) and find the purchase requisition info object coming from which cube or dso thru char identification. based on that you will know the target cube.

once you got target name, from there go to downwards.

Ex Cube1.

Cube1-----Data source----ECC.

in above case check at cube level, psa level and ecc(rsa3) side like that way you need to check up to ecc side.

thru that you will find where its missing.

Thanks

[KodandaPani_KV]

Hi Santhosh,

form purchase requestion coming form which cube out of 5 info providers?

check the KF and Char assignment for specific provider at multi provider level.

check the cube level if not coming cube level check the PSA and RSA3 level only Purchase requisition record.

Thanks,

Phani.