Invoice data load brings Zero records from Inbound layer to Detailed layer

Hi,

In production We were refreshing 2 years history by selective loading every 3 months due huge database and refreshing EMEA , Japan and US invoice to Spend system. "using data source method"

We have loaded 2010 data successful then 2011 first quarter had special character issue u201C

u201CError when assigning SID: Action VAL_SID_CONVERT, InfoObject 0XSARDOCTXTu201D

We were try to correct this using ALL_CAPITAL_PLUS_HEX in RSKC.

Deleted failed activation request from DSO (0ASA_DS00) and executed DTP from direct DSO to detailed DSO (0ASA_DS01) and it picked up 0 records?

All next data loads from Direct DSO to Detailed DSO is picking up ZERO records,

We really donu2019t understand whatu2019s going on

your inputs will really appreciated

Mahesh