SAP Knowledge Base Article - Preview

1492865 - BPC: Journals cleared when running an Import package with 'Replace & Clear data values' option

Symptom

  • When running the Import package with a file containing data for a data region that contains posted journals and ticking the option 'Replace & Clear data values', the journals data is cleared in the tblFACT tables.
  • Whereas if we run the Clear package for the same data region, it fails with the message "The selected region contains posted journal entries which cannot be deleted. Try unposting the applicable journal entries and running the package again".


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Environment

  • SAP Business Planning and Consolidation 7.0 for Microsoft
  • SAP Business Planning and Consolidation 7.5 for Microsoft

Product

SAP Business Planning and Consolidation 7.0, version for Microsoft ; SAP Business Planning and Consolidation 7.5, version for Microsoft

Keywords

KBA , EPM-BPC-MS , Microsoft Version , How To

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