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Journal Entry Error

Former Member
0 Kudos

Dear Friends,

I am getting the error while creating the journal wizard I have got the error due to that I am not able to perform the Journal Entry in Consolidation.

The error is coming while performing the first step it does not allow me to select the dimensions and it gives an error "The Dimensions must be in details" I just follow what ever system is given the options, after completing the task.

I have open the excel and click on Enter Journals it gives, after entering all the dimensions it doent save the journal and through the error "Journals table of /1CPMB/MCLGRJRDT TRILDEV1 CONSOLIDATION; does not exist"

Can anyone please reply me for above errors.

Thanks and regards,

Mahendra Dev.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Its completed and working fine.

Former Member
0 Kudos

You need to go to BPC web - modify the application parameter and add a parameter for:

ALLOW_CHANGE_STRUCTURE and equal to Yes

This will allow you to change the defaults for journal wizard

Former Member
0 Kudos

Put ALLOW_CHANGE_STRUCTURE = 'Y'. Don't put yes , it will create problems.

Former Member
0 Kudos

Hi Friends,

Thanks for your reply.

I am now in WEB but still I am not able to find the Application Parameters.

Can you please guide the navigation were to find this parameters.

Thanks and regards,

MD.

former_member190501
Active Contributor
0 Kudos

Hi,

In Web this parameter(Key ID) you can find at Administration >> Set Application Parameters

Hope it helps..

regards,

Raju

Former Member
0 Kudos

Thanks its done now.

Its working fine me to allow to change the entry.

Regards, Dev.