FCCS consolidation and locking period

Summary:

Hi,

We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Entity parent member(FCCS_Total). As per the requirement, we need to post a journal for past period for one base Entity for a different Gaap Adjustment to only one Parent roll-up(P1).

To meet this requirement, we unlocked only P1 Entity Hierarchy and loaded the journal and consolidated and locked it. However, its not letting to lock the OOB Entity Parent node(FCCS_Total) and throwing error as Entity is impacted and other Rollup(P2) need to be consolidated as well.