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2101349 - Checkpoints for Currency Translation Issues for SAP Business Planning and Consolidation

Symptom

  • BPC Currency translation results are wrong.
    • None group data is not translated to group currency.
    • None group data is translated to incorrect group currency value.
    • None group data is not translated to group level.
       
  • BPC Currency translation task via consolidation monitor or data manager package does not generate expected results.
     
  • BPC Business rules or correct currency rates are not triggered.
     
  • system is generating additional lines in the rule
     
  • Error/shortdump like:
    • OBJECTS_OBJREF_NOT_ASSIGNED_NO CX_SY_REF_IS_INITIAL CL_UJP_CONS_ENGINE============CP  get_appset_info( )
    • TSV_TNEW_PAGE_ALLOC_FAILED CL_UJP_CURR_CONVERSTION


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Environment

  • SAP Business Planning and Consolidation 11.1 (BPC), version for SAP BW/4HANA (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 11.0 (BPC), version for SAP BW/4HANA (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 10.1 (BPC), version for SAP NetWeaver (Standard Model or Embedded Model)
  • SAP Business Planning and Consolidation 10.0 (BPC), version for SAP NetWeaver
  • SAP Real-Time Consolidation (RTC) in SAP S/4HANA (Choose BPC instead of transaction code: RTCCT for Currency Translation)
  • SAP S/4HANA 1610 and above

Product

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

Keywords

CL_UJP;CONS_INTEGRATION_ENABLED;CL_UJP_CONSOLIDATION;UJP_FXTRANS;UJP_FXTRANSH;CL_UJP_CURR_CONVERSION;CL_UJP_UT_CURR_CONVERSION;FX trans;currency conversion, CURR_CONVERSION, currency conversion script logic, parallel execution, ENABLE_PARALLEL_EXECUTION,  Periodic calculation, AVG, END, CLO, Apply to Periodic, Business Rules, local currency, group currency, transaction currency, currency rate,  data source, Input, DATASRC_TYPE, OPENING, CLOSING, VARSCP, STORE_GROUP_CURR, CURRENCY_TYPE, STORE_ENTITY,  integration mode, REPORTING, Multiply Divide, Report Currency Dimension, RATE_CATEGORY, GLOBAL, Rate Account, Input Currency, consolidation model, ownership model, rate model OBJECTS_OBJREF_NOT_ASSIGNED_NO CX_SY_REF_IS_INITIAL CL_UJP_CONS_ENGINE============CP get_appset_info( ), ENABLE_PARALLEL_CT, Rate Entity, BPC, FX_TYPE , KBA , incorrect consolidation data is doubled , bpc currency checkpoints , troubleshooting , currency translation , EPM-BPC-NW-TDL-CT , Currency translation , FIN-RTC , Real-Time Consolidation , BW-PLA-BPC-TDL , Consolidation , EPM-BPC-NW-CC , Consolidation Central , EPM-BPC-BW4-CON-TDL , BPC/4 - Business Rules and Consolidation , How To

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