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Issue with Consolidation

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Hi Experts,

 

    I am facing an issue when I run consolidation script from the package, I am getting an error Accounts and entities is not matching in Ownership model, can somebody tell me what could be the error I have commented the currency translation as we are not doing the currency translation but I have maintained all the rates in the rates model. How is consolidation program calling the ownership structure , and how are they connected.

 

*RUN_PROGRAM CONSOLIDATION

CATEGORY = %CATEGORY_SET%

GROUP = %GROUP_SET%

TID_RA = %TIME_SET%

*ENDRUN_PROGRAM

 

regards

Rk


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