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Data Monitor: No data was released from versione Y10

VanessaMollisi
Explorer
0 Kudos

Hello,

I have update the task from Data Monitor for a Consolidation Unit, but no data was released.

What could be the reason? There are data in ACDOCA for the period I selected on global parameters and for that company.

Thank you in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

JAnnapureddy
Advisor
Advisor
0 Kudos

Hello, check below key parameters.

1. Check your consolidation Unit master data (Universal Journal Integration and Currency keys mapping LC and GC source)

2. FS Items

3. FS Items mapping with GL Account

4. Assign FS Item Mapping (This mapping is very critical for Data release).

Additionally, reset the entire Data Monitor and try.

Goodluck,

J

VanessaMollisi
Explorer
0 Kudos

Hello Jana,

thank you very much for your reply.

I will try to follow those steps and I will let you know as soon as possible.

See you soon,

Vanessa

VanessaMollisi
Explorer
0 Kudos

Hello,

I wanted to give you an updated. Unfortunately I still have the same problem.

I did all the steps, but still receive the same warning. "No data was released for version Y10".

Maybe something wrong with the configurations? or creation of consolidation units?

Thank you in advance.

VanessaMollisi
Explorer
0 Kudos

Hi Jana,

could you give me more details about this spet?

Check your consolidation Unit master data (Universal Journal Integration and Currency keys mapping LC and GC source)

thank you,

Vanessa

MartinJul
Active Participant
0 Kudos

Hi Vanessa,

The first I would do is to validate your GL Account to FS Item mapping.

Then validate that your mapping has been assigned in app Assign FS Item Mappings.

Br

Martin Jul