RUN LOGIC:Accounts and entities do not match data in application Ownership (BPC10.0 NW)

[navendu]

Hello Experts,

During execution of the legal consolidation package we get the following error: "Accounts and entities do not match data in application OWNERSHIP"

We have entered the ownership and transaction data.

Could you, please, help us to solve the problem?

Thanks.

[former_member230840]

Hi

The Ownership has accounts like Percentage consolidation etc. Please check if you have selected the correct ones, marked as use in consolidation process and loaded Ownership data aganst those .

Regards

Surabhi

[Former Member]

Hi,

are you using the same entity dimension in your ownership and consolidation model?

BR,
Arnold

[navendu]

Hello Arnold,

Yes I'm using same entity dimension in ownership and consolidation model.

Thanks

NavT