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Unusual Error on Consolidation - Import Database.[SOLVED]
TPReggie
Member Posts: 29
Hi All,
I currently have a client testing their Consolidation Company - The Test Database works fine, and all looks good.
When doing the "Import Database" function they are receiving the following error:
The Dimension "Division" is one of their 2 Global Dimensions.
There is no Dimension Value of "2" against this dimension.
So the error message itself makes perfect sense - however I have no idea why they are getting the error in the first place - why the system is looking for, or wanting this value - that makes no sense to me at all.
The settings for the import of the data are as follows:
If any of you have any ideas or suggestions of where I can look it would be much appreciated.
I currently have a client testing their Consolidation Company - The Test Database works fine, and all looks good.
When doing the "Import Database" function they are receiving the following error:
The Dimension "Division" is one of their 2 Global Dimensions.
There is no Dimension Value of "2" against this dimension.
So the error message itself makes perfect sense - however I have no idea why they are getting the error in the first place - why the system is looking for, or wanting this value - that makes no sense to me at all.
The settings for the import of the data are as follows:
If any of you have any ideas or suggestions of where I can look it would be much appreciated.
0
Comments
Just to specify, I have checked the following tables any existing values of "2" against Dimension Code "Division"
G/L Account
G/L Entry
Dimension Value
Dimension Value Combination
Nowhere can I find a value of "2" against the dimension code "Division." All codes against this dimension are numerical, and consist of 4 or 5 figures.
A frustrating error this one
have you checked if the dimension value exists in the target (consolidated company)? Also, is there a stale value (2) in the field "Consolidation Code" in one of the dimension values in the source company? Every dimension value can be translated to a different value for consolidation. The field has no table relation, so any value is possible.
with best regards
Jens
Hi Jens,
Thank you - it was the "Consolidation Code" field that was causing the problem - much appreciated