Hi SAP BPC Experts,
I hope you are doing good...!
We have an issue with currency conversion in our current model which is planning model (Finance)
Procedure which we have followed.
- Uploaded the FX rates data by using Rate model (Standard Dimensions )
- Created Business Rule
- Created Script Logic file
- Maintained Trans Data.
- R_Account is managed with AVG & CLO (Property Rate Type - FX)
- RPT Currency is managed with required details.
When we run the DM Package (FX Restatement) the package gets success but inside of the log the result was 0 records submitted 0 records Success 0 Fail.
We are not understanding why this error is appearing.
Please some one explain me how to rectify this error.
PFA with more details and screen shots
Regards,
Satish