Hi,
We have a new ledger setup in EBS and when we tried to import the data into FDMEE its giving us an error saying the prior period doesn't have data (See screenshot- FDM Import Error).
Data Extracting for '05-15' (exists 255 records)
Prior Period '04-15' (No Data as the ledger is enabled for May)
Not sure why FDMEE tries to extract the balances from prior period (04-15) when I'm trying to import for current (05-15).
Need the solution ASAP to fix.
Sharat
2015-06-11 00:14:33,161 INFO [AIF]: FDMEE Process Start, Process ID: 889
2015-06-11 00:14:33,161 INFO [AIF]: FDMEE Logging Level: 4
2015-06-11 00:14:33,161 INFO [AIF]: FDMEE Log File: \\Fab2crp-nas1\hfmdevsvr\Data\FDMEE\outbox\logs\GFDEVHFM_889.log
2015-06-11 00:14:33,161 INFO [AIF]: User:sdammada
2015-06-11 00:14:33,161 INFO [AIF]: Location:GF_MD_USD_USGAAP (Partitionkey:41)
2015-06-11 00:14:33,177 INFO [AIF]: Period Name:04-15 (Period Key:5/31/15 12:00 AM)
2015-06-11 00:14:33,177 INFO [AIF]: Category Name:ACT_USGAAP (Category key:1)
2015-06-11 00:14:33,177 INFO [AIF]: Rule Name:GF_MD_USD_USGAAP (Rule ID:112)
2015-06-11 00:14:36,468 INFO [AIF]: Jython Version: 2.5.1 (Release_2_5_1:6813, Sep 26 2009, 13:47:54)
[Oracle JRockit(R) (Oracle
Corporation)]
2015-06-11 00:14:36,468 INFO [AIF]: Java Platform: java1.6.0_37
2015-06-11 00:14:36,468 INFO [AIF]: Log File Encoding: UTF-8
2015-06-11 00:14:39,183 INFO [AIF]: -------START IMPORT STEP-------
2015-06-11 00:15:05,876 INFO [AIF]:
Import Data from Source for Period '04-15'
2015-06-11 00:15:05,891 INFO [AIF]:
Import Data from Source for Ledger 'GF MD USD US GAAP'
2015-06-11 00:15:05,922 INFO [AIF]: Statistic Data Rows Imported from Source: 0
2015-06-11 00:15:05,938 INFO [AIF]: Monetary Data Rows Imported from Source: 0
2015-06-11 00:15:05,938 INFO [AIF]: Total Data Rows Imported from Source: 0
2015-06-11 00:15:05,938 INFO [AIF]:
Import Data from Source for Period '05-15'
2015-06-11 00:15:05,954 INFO [AIF]:
Import Data from Source for Ledger 'GF MD USD US GAAP'
2015-06-11 00:15:05,969 INFO [AIF]: Statistic Data Rows Imported from Source: 0
2015-06-11 00:15:06,047 INFO [AIF]: Monetary Data Rows Imported from Source: 254
2015-06-11 00:15:06,063 INFO [AIF]: Total Data Rows Imported from Source: 254
2015-06-11 00:15:07,280 INFO [AIF]:
Map Data for Period '04-15'
2015-06-11 00:15:07,295 ERROR [AIF]: Error: No records exist for Period '04-15'
2015-06-11 00:15:07,311 FATAL [AIF]: Error in CommMap.updateTDATASEG_T_TDATASEGW
Traceback (most recent call last):
File "<string>", line
1775, in updateTDATASEG_T_TDATASEGW
RuntimeError: Error: No records exist for Period '04-15'
2015-06-11 00:15:07,311 INFO [AIF]:
Map Data for Period '05-15'
2015-06-11 00:15:07,326 FATAL [AIF]: Error in CommMap.updateTDATASEG_T_TDATASEGW
Traceback (most recent call last):
File "<string>", line
1982, in updateTDATASEG_T_TDATASEGW
RuntimeError: [u"Error: No records exist for Period '04-15'"]
2015-06-11 00:15:07,498 FATAL [AIF]: Error in COMM Map Data
2015-06-11 00:15:07,514 INFO [AIF]: FDMEE Process End, Process ID: 889