Issue with Reclassification

[former_member211095]

Hi Team

When we execute reclassficiation task which is created through error message "“ Error in cross-consolidation unit processing".

Oss note 729097 provided the information which is not sufficient for the current BCS System.

Please find below configuration steps which will help to provide answer to my issue.

Trigger data : Transaction Data and Periodic

Percentage rate data : Transaction Data of Key figure Quanity and Selection is cumulative.

Step1:

Trigger Company: AAA          Percentage company : BBB

Posting level: 00-01               Profit Center: ZZZ

Item : 1XXXXXX to 2XXXXXX     Item: 4XXXXXX

Source Company : BBB               Targer Company:BBB

Profit Center        :ZZZ                  Profit Center        :ZZZ

Item : 21XXXXX                             Item:  3XXXXXX

Step 2:

Trigger Company: BBB                                                  Percentage company : BBB

Profit Center: ZZZ

Posting level: 10                                                            Profit Center: YYY

Item : 3XXXXXX (Which is target Item in step1)                  Item: 4XXXXXX (same as in step1 percentage)

Source Company : BBB                                                  Targer Company:BBB

Profit Center        :YYY                                                   Profit Center        :ZZZ

Item : 41XXXXX                                                               Item:  41XXXXX

Note: Document is posted in PL10

Regards

Rajesh SVN

[dan_sullivan · Accepted solution]

It appears that the profit centers are defined with the role cons unit because the cource and target company are not different, but the source and target profit centers are different. Is that correct? If so, try changing the doc type to include a cross-cons unit clearing item.

If not, please provide more details regarding the error message.

[former_member211095 · Accepted solution]

Hi Dan

Thanks for your reply.

As per your suggestion maintained Cross-cons unit clearning item and execute the task.

Now we are getting two error messages.

1. Error in cross-consolidation unit processing which is already existed.

2.   Balance is 0.xxx GC on Statistical Items.

Small explanation:

In the above mentioned method when task executes docuement posted on PL 10.  Step 1 will trigger the values upto PL01 and update in the target item.  In step 2 values are retrive from target item which is in step 1 and update in the source and target items which are statistical items.

Regards

Rajesh SVN

[Thomas_G · Accepted solution]

Hi Rajesh,

it's not possible to retrieve the values from step 1 in step 2 because the values are posted only after all steps are processed.

If you  want to do this you need two separete reclassifications.

br

Thomas