on 11-02-2007 7:54 AM
Hi Experts,
I need your help in fixing below issue:
I try to load transaction data from PSA to infocube, now i am create the transformation, the structure of the infocube is follow the 'step-by-step' electronic book, it contains files: customer id, sale rep id, material id, price, quantity and revenue.
For the currency type of price and revenue, I choose fixed currency USD. So no additional filed for these two fields added to the structure.
But when i try to create the transformation, the error message occured:
<u><i><b>For the filed of price:</b></i></u>
Rule 5 (target field: ZZ_PRC): Field /BIC/ZZ_PRC must be assigned to an InfoObject
Message no. RSTRAN526
Diagnosis
No InfoObject is assigned to field /BIC/ZZ_PRC. This is mandatory if you want to use the corresponding rule type.
System Response
The rule is invalid.
Procedure
Assign an InfoObject to the field.
Rule (target field: ZZ_PRC): No source unit assigned
<u><i><b>For the field of revenue:</b></i></u>
Rule 7 (target field: ZZ_REV, group: Standard Group): InfoObject properties ZZ_REV
Message no. RSTRAN525
Diagnosis
The properties of the InfoObject selected, ZZ_REV, do not match the properties of the available source field.
System Response
Check that you have chosen the correct InfoObject.
Procedure
If necessary, choose a different InfoObject.
Rule (target field: ZZ_REV): No source unit assigned
Actually, the source fileds have been assigned to corresponding infoobject.
Cound anyone tell me how to solve this issue? Thanks in advance.
Regards,
Eileen
Hi,
I kept fixed unit in key figure and make sure that in the transformation -->rule details -->make it as currency-->NO CONVERSION. It worked for me.
Thanks,
Rohit
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I am getting the same error, how did you fixed this issue? It would be helpful if you could let us know.
Thanks,
Rohit
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Is the rule type - Direct Assignment ...even if it persists just right click - Rule Details - Select the source fields delete them and add them again there itself using the add function and Check to see if it works.
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Pls verify whether Unit field is blank in Rule Details.
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Hi Roberto,
I am sorry that I can't clearly catch your meaning.
Could you please give me some steps?
For price and revenue filed, it is direct assignment, and I deleted the assignment first and add it later in 'rule detail' screen as you suggested, but when I click the 'check' button, error message box popup which says the source doesn't assigned to the target.
Thanks.
Eileen
Try this - do the mapping drag n drop - Now check for errors - If same error persists - > Right Click Rule Details - > Check if it is set to Direct Assignment and source unit is assigned - > Delete the source fields & Add them using Add ( a window should show up which will select u the source fields ) - Select and Okay- Again do a check - Repeat it ( I knw this sounds crazy but it worked for me ).
Just redo...
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