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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combination

edited 8:12AM in Financial Consolidation and Close 1 comment

Summary:

Hi All,

We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application.

When level0 entity is shared in another parent (alternate hierarchy) with 100% ownership, then the system fails to recompute ownership with error - "Ownership data for certain Parent/Legal Company combination.

Hierarchy before:

FCCS_Total Geography - 100% Subsidiary

Parent A (Primary) - 100% Subsidiary

Child 1 -100% Subsidiary

Child 2 - 100% Subsidiary

Child 3 - 100% Subsidiary

Parent B(Shared) - 100% Subsidiary

Child 2(shared) - 100% Subsidiary

Child 3(shared) - 100% Subsidiary

It seems, system considering, FCCS_Total Geography/Child 2 as 200% and FCCS_Total Geography/Child 3 as 200% in Parent/Legal relationship hierarchy.

Tagged:

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