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Legal Consolidation: Entity structure question

Hi Experts,

Just want to ask if technical Entities are required in order for Legal Consolidation to work in SAP BPC 7.5 NW SP6? I'm using both R-Type (Currencies) and G-Type dimension (Conso Groups). In my first structure, I only have the following set up in my Entity and Groups dimension:

Entity Dimension:

ID		EVDESCRIPTION		PARENTH1	CURRENCY	INTCO	FX_TYPE	ELIM
ALL_COMP	All Company					
COMPT1		Company Group 1		ALL_COMP				
COMP1		Company 1		COMPT1	        USD		I_COMP1		Y
COMP2		Company 2		COMPT1	        USD		I_COMP2		Y
COMPT2		Company Group 2		ALL_COMP				
COMP3		Company 3		COMPT2	        USD		I_COMP3		Y
COMP4		Company 4		COMPT2	        USD		I_COMP4		Y

Groups Dimension:

ID		EVDESCRIPTION	CURRENCY_TYPE	ENTITY	GROUP_CURRENCY	PARENT_GROUP	STORE_ENTITY	STORE_GROUP_CURR	CONSO_TYPE	DATASRC_LEVEL	STAGE_ONLY	
GCOMPT1	Company Group 1	        G			USD							Y			A			
GCOMPT2	Company Group 2	        G			USD							Y			A			
NON_GROUP	Non Group	

In this set up, my Consolidation results in error "RUN_LOGIC:Accounts and entities do not match data in application OWNERSHIP". But if I change my set up to the following(with technical Entities), I don't get the error:

Entity Dimension:

ID		EVDESCRIPTION		PARENTH1	CURRENCY	INTCO	FX_TYPE		ELIM
ALL_COMP	All Company					
COMPT1		Company Group 1		ALL_COMP				
COMP1		Company 1		COMPT1		USD			I_COMP1		
COMP2		Company 2		COMPT1		USD			I_COMP2		
COMPT2		Company Group 2		ALL_COMP				
COMP3		Company 3		COMPT2		USD			I_COMP3		
COMP4		Company 4		COMPT2		USD			I_COMP4		
ECOMPT1	        Company Group 1				USD					Y
ECOMPT2	        Company Group 2				USD					Y

Groups Dimension:

ID		EVDESCRIPTION	CURRENCY_TYPE	ENTITY		GROUP_CURRENCY	PARENT_GROUP	STORE_ENTITY	STORE_GROUP_CURR	CONSO_TYPE	DATASRC_LEVEL	STAGE_ONLY	
GCOMPT1	Company Group 1	        G		ECOMPT1	USD					Y		Y			A			
GCOMPT2	Company Group 2	        G		ECOMPT2	USD					Y		Y			A			
NON_GROUP	Non Group

Am I just missing some properties or set up in my first that's why I'm getting the error or do I really need to create technical Entities for consolidation to work??

Thanks,

Marvin

Former Member

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