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Consolidation rules abort

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edited Apr 23, 2018 4:34PM in Financial Consolidation and Close 6 comments

Summary

Both seeded and created configurable consolidation rules fail

Content

In the Configurable Consolidation section I do not manage to be able to consolidate without errors with both the seeded consolidation rules nor a newly created consolidation rule.

The error messages when the Investment Rule Set (or similar own created rules sets) is deployed starts with:

Error parsing formula for [FIX STATEMENT] (line 912): unknown member name ["FCCS_Ratios"] in function [@RELATIVE]

Note: None of the Ratio Calculations is enabled!

For the other two seeded Rule set the error message starts with:

Exception Details: Invalid member(s) found in Rule/Ruleset Owner's Equity (Holding) rule set. Error: <html><body><p>The member ILvl0Descendants(Total Office Depot does not exist for the specified cube or you do not have access to it.</p></body></html>

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