I am doing Validation : Validate Standardised Financial Data and getting the above error. We have an 9 companies consolidation setup and I am getting messgae for only 2 companies. It is not giving any details. Can you guide me on how this error has come and how to resolve it.
One suggestion is to expand the validation task log completely for the details of the check results. Then review the validation configuration to understand exactly how it is designed. Once that is understood you can look at the data to determine if the data is out of balance or the validation is not configured correctly.
In one case it may be caused by the fact that data has been recollected and the net income to retained earnings reclassification task needs to be re-executed as well.
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