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Unable to lock Budget and FC03 Scenarios

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edited Jun 11, 2020 2:57PM in Financial Consolidation and Close 2 comments

Summary

we are unable to lock two Scenarios and do not know what causes this

Content

Hi,

When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the message: Failed Invalid Data. The Validation report shows Unlocked as Approvals Status and No Data as Calculation Status (which is weird, because there is data). The calculation status is OK in the Data Status Form though.

In the metadata the start Year is FY20 for the FC03 Scenario. Approval Unit Assignment was done for FC03 starting FY20 Jan (the first year of the application is 2016). The opening balances come from Actual 2019 Dec, which is locked. What is wrong here? Am I supposed to create Approval Unit Assignment for FC03 from the starting year on and lock all periods before that first? But what is then the point of adding FY20 as starting year in the metadata?

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