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Real Time Consolidation - Cannot validate Consolidation model after changes in Account Hierarchy

Dec 19, 2017 at 09:51 PM

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Hi Team,

We are tying to assign the Financial Statement Version hierarchy in Consolidation model but the model is not validating. Following is the sequence of steps:

1. The Consolidation model is active in BPC 10.1 Embedded Web Admin.

2. We create Financial Statement Version in Transaction code FSE2 with relevant hierarchy.

3. We go back to Web Admin-> Administration->Models->Click on the composite Provider for Consolidation-> Review Mapping-> Assign the Newly created FSV hierarchy for Account dimension.

4. We try to activate the model, but the error shows validation issues as:

System error in program CL_RSR_HIERARCHY_BUFFER and form _INCL_READ_VIRT-1-

RH(177): Leaf ABCO0010102201 is assigned to node ABC110 more than once in hierarchy ABC1//31.12.9999

RH(157): Error while activating hierarchy 'ABC1'.

5. We ran the program R_FCOM_HIER_BUFFER_DEL TO delete the hierarchy from shared buffer.

6. Then we executed the Transaction code HRRP_REP to regenerate the hierarchy.

7. We logged of and logged again to Web admin and tried Validating the model. But we are facing the same error.

I have attached the snapshots of the error from Web Admin.

Are we missing any configuration step here. Please suggest.


1-activated-model-before-changing-the-financial-st.png

2-financial-statement-version-hierarchy-assigned-t.png

3-model-before-activation.png

4-error-occurred-while-validating-the-model.png

5-error-detail.png


Regards,
SHUBHAM

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Please correct your question: use "Insert Image" instead of "Insert File" - very hard to read!

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Hi Vadim,

Apologies for late reply. I have inserted the images.

Regards,
SHUBHAM

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