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Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".

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edited Sep 12, 2019 1:28PM in Financial Consolidation and Close 6 comments

Summary

Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".

Content

Hello,

I created a rule in configurable consolidation, where the factor is "Lower of entity/partner" and select the "Consolidation %". In the scope i select the intercompany dimension, "#Any ICP that is a descendant of the current parent#" and redirect to "same as source".

When i consolidated, i get this error: "Invalid member(s) found in rule/ruleset XX (rule name). Error:  Intercompany Source cannot be empty when Partner Factor/Condition is defined". 

However if i change the factor for anything else it is everthing ok, the consolidation run sucessufully. 

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