error and problems after installing ifrs starter kit

[Former Member]

1)We installed ifrs starter kit. after installation was done an error occured regarding our flow dimesion.

2)but this dimension exists and seems to work but we are not sure. why did we get an error message. to see if this apset is buid correctly we run uja_data_checker trough sa38 and get some warnings and validation errors.

did someone face the same or smilar problem.

regards

alper

1)AFTER İNSTALLATION

Member PL99 not allowed for dimension FLOW in validation rule 00000002

Member F99 not valid for dimension FLOW in validation rule 00000001

Member F00 not valid for dimension FLOW in validation rule 00000001

Member F01 not valid for dimension FLOW in validation rule 00000001

Member F03 not valid for dimension FLOW in validation rule 00000001

Member F06 not valid for dimension FLOW in validation rule 00000001

Member F09 not valid for dimension FLOW in validation rule 00000001

Member F10 not valid for dimension FLOW in validation rule 00000001

Member F15 not valid for dimension FLOW in validation rule 00000001

Member F20 not valid for dimension FLOW in validation rule 00000001

Member F25 not valid for dimension FLOW in validation rule 00000001

Member F30 not valid for dimension FLOW in validation rule 00000001

Member F35 not valid for dimension FLOW in validation rule 00000001

Member F40 not valid for dimension FLOW in validation rule 00000001

Member F50 not valid for dimension FLOW in validation rule 00000001

Member F55 not valid for dimension FLOW in validation rule 00000001

Member F70 not valid for dimension FLOW in validation rule 00000001

Member F80 not valid for dimension FLOW in validation rule 00000001

Member FSCP not valid for dimension FLOW in validation rule 00000001

Member F92 not valid for dimension FLOW in validation rule 00000001

Member F98 not valid for dimension FLOW in validation rule 00000001

Trans. data load for application Consolidation file 00006 was partially successful

11 records of file 00006 are rejected

Member PL99 not allowed for dimension FLOW in validation rule 00000002

2) AFTER UJA DATA CHECKER

The file service structure is correct.

Dimension CONSOSCOPE's required attribute PARENT_GROUP is incorrect!

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; member "ACTUAL" in step "1-Preparatory tasks" has no active reviewers

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; member "ACTUAL" in step "1-Consolidation process" has no active reviewers

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Check consolidation perimeter" contains no current view

BPF: Validation error; action "Create perimeter (DHE)" contains no current view

BPF: Validation error; DHE requires ownership/consolidation application

[Former Member]

Hi Alper,

You have 2 issues here:

1) In NW transaction UJ_VALIDATION you have at least 1 validation rule defined (comes with IFRS SK I believe), rule 1 in here is not correctly defined for the data that you are trying to load. I suggest you delete this rule (and all others in here) until you know what validations you want to perform. Then this error will disappear.

2) You have selected the Dynamic Hierarchy Editor option on the BPF, but that is only valid for maintaining Group structures in a Consolidation application. I would guess that this BPF is not in a Consolidation app. If it is, then I would check that you have the correct appset and app parameters, and that you have your Ownership application defined and referenced correctly.

Please let me know if you still have issues.

Tom.

[Former Member]

Hi,

Was the installation successful? Are you getting these errors while processing the dimension?

[Former Member]

it was partially successful. Had error messages concerning flow dimesion. Thses messages occred after installing was finished. not after proccesing dimensions