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1941497 - Checkpoints for Consolidation Issues for SAP Business Planning and Consolidation (BPC) / SAP Real-time Consolidation (RTC)

Symptom

  • Consolidation process/task successful, but results are incorrect / wrong in SAP Business Planning and Consolidation (BPC) / SAP Real-time Consolidation (RTC) model:
    • Consolidation results are incorrect.
    • No results in the consolidation model.
    • Consolidation result is doubled when you run the same period twice.
    • Consolidation tasks via consolidation monitor or data manager packages do not generate expected results.
    • Business rules are not triggered.
    • No consolidation data is written into S/4HANA RTC Tables: ACDOCC.
       
  • Error Task Status:
    • Error "INVALID MEMBER [ENTITY]"
    • "AMDP SQL error - code(287): cannot insert NULL or update to NULL" in consolidation monitor
       
  • Poor performance via consolidation monitor or data manager package


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Environment

  • SAP Business Planning and Consolidation 10.0, version for SAP NetWeaver (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 11.0, version for SAP BW/4HANA (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 11.1, version for SAP BW/4HANA (Standard Model or Embedded Model)
  • SAP Real-time Consolidation (RTC) in SAP S/4HANA (BPC Embedded Model)
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909

Product

SAP Business Planning and Consolidation 10.0, version for SAP NetWeaver ; SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver

Keywords

checkpoint, BPCNW, Elimination rule,Intercompany Elimination, Elimination, Business Rules,Consolidation Run,Eliminations and Adjustments,Legal Consolidation,Consolidation Monitor, Ownership Monitor, Parallel consolidation, TSV_TNEW_PAGE_ALLOC_FAILED, "CL_UJP_CONSOLIDATION",  STRING_SIZE_TOO_LARGE in "CL_SQL_STATEMENT, ENABLE_PARALLEL_EXECUTION, MAX_SESSION_COUNT, PARALLEL_SERVER_GROUP, ENABLE_PARALLEL_CONS, LARGE_VOLUME_FACTOR, RZ12, parallel_generators, PARALLEL_EXECUTION, RUN_PROGRAM CONSOLIDATION, RUN_PROGRAM US_ELIM,VARSCP,  FLOW, VARSCPMETH:  flow for method change, VARSCPPERC:  flow for percentage change, VARSCPNEW:   flow for new incoming companies, VARSCPLEAV:  flow for leaving/sold companies,  Currency dimension, Intercompany, OWN_PERIOD, Incremental Consolidation, CONS_INTEGRATION_ENABLED, integration flag, UJ0_PARAM_APP ,  'DATASRC_TYPE' , 'IS_CONVERTED' , OWN_PERIOD , STORE_GROUP_CURR , STORE_ENTITY , wrong, currency conversion error, ownership, data, delete, entity, RTC, embedded, BPC 11, BW/4HANA, Error while executing elimination business rules   , KBA , too long , perf , dm , slow , dim , consolidating , elimination level , consols , ie , inter comp elim , conso , consolidation , troubleshooting , incorrect consolidation data is doubled , EPM-BPC-NW-TDL , Business Rules back-end , FIN-RTC , Real-Time Consolidation , EPM-BPC-NW-CC , Consolidation Central , BW-PLA-BPC-TDL , Consolidation , How To

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