Rule (target field: 0AMOUNT): No source unit assigned

[Former Member]

Hi,

I am trying to activate transformation to target field and key figure 0AMOUNT (Amount) and 0BA_FIXED (Fixed Cost) need a source units assigned. How can i add the source unit and from where can i get those respective source units

Thanks

[Former Member]

Hi,

Try adding Currency Unit field in the source of transformation in Data Source.  Map this currency unit field to 0Currency in the target of the transformation. This will not give you error.

[Former Member]

Hi Swapnil,

   I am also getting same error while activating transformation file.

Rule (target field: ZQUANTITY): No source unit assigned

Rule (target field: ZAMOUNT): No source unit assigned

My flat file looks like this :

ZPC00	ZCE00	ZVER00	ZAMOUNT	ZQUANTITY
PC20	CE4061	V10	4000	20

Transformation :

[Former Member]

Hello,

Add currency field in source and map it to  amount in Target. Hope this helps

Thanks

[Former Member]

Thanks Swapnil !! it worked..

[Former Member]

Hi Mr SAP,

I am getting the "No Source unit Assigned" error while activating the Transfromation (Data Source to Info Cube)

Could you please let me know if u were able to solve the issue. I am facing the same issue and i am at Service pack 12.

Could you please let me know the solution. I will assign points.

Rajani,

I would appreciate u r help in this regard.

[Former Member]

Hi,

For these keyfigures, you should create routine in the transformation. In the 'Rule Details' screen, you choose rule type as Direct assignment, and under 'Currency' tab, choose Currency 'F_SOURCE from source' and Source Currency, either if you have unit field put that otherwise mention fixed currency unit.

Hope this helps.

Best Regards,

Rajani

[Former Member]

Hi Rajani,

I am not sure what you mean by F_SOURCE. I went to rule details screen, chose direct assignment for 0AMOUNT and should i put F_SOURCE as a Source Currency ?

Thanks

[Former Member]

Hi Rajani,

I've found a note related to this and the message # is the exact same # in the note (RSTRAN517)

ummary

Symptom

During the check, the system may issue message RSTRAN 517 "Rule &1 (target field: &2): No source unit assigned" for rules that have a fixed source unit. However, a source unit cannot be assigned.

Reason and Prerequisites

This problem is caused by a program error.

Solution

• SAP NetWeaver 2004s BI

Import Support Package 11 for SAP NetWeaver 2004s BI (BI Patch 11 or SAPKW70011) into your BI system. The Support Package is available once Note 914305 "SAPBINews BI 7.0 Support Package 11", which describes this Support Package in more detail, has been released for customers.

In urgent cases, you can implement the correction instructions.

You must first implement Notes 932065, 935140, 948389, 964580 and 969846, which provide information about transaction SNOTE. Otherwise, problems and syntax errors may occur when you deimplement some notes.

To provide information in advance, the notes mentioned above may already be available before the Support Packages are released. In this case, the short text of the note still contains the words "Preliminary version".

Before you implement an advance correction (if one exists and you want to implement it), see Note 875986. It contains notes regarding the SAP Note Assistant. These notes prevent problems during the implementation.

and we are in patch level 12

Message was edited by:

MR SAP