start routine for "FISCVAR"

[Former Member]

Gurus,

Our data load is failing becos "FISCVAR" has some unknown fiscal year variant which not recognizable in BW. For the time being i am loading the data by forcing it with K4 as constant.

Can anyone help me with Start routine where i can filter out some particular ones like "A4" and keep others.

Thank you.

[Former Member · Accepted solution]

in the transfer rule start routine,

delete data_pak where fiscvar = 'A4'. "or fiscvar = .....

should do.

Message was edited by: Ajay Das

[Former Member · Accepted solution]

i tried something similar in the update routine. it didnt work.

i also tried the same in the transfer rotuine, it didnt work either.

Do u think have loaded the data and reloading is a cause for the error.

It gives a message like this "May not have more the 199 fiscal year variants"

[Former Member · Accepted solution]

try to put it in a start routine...

it cares of the whole line...

[Former Member · Accepted solution]

I have given many tries, as of now it just takes 'K4'.

This will do it for now.