DTW Import Simulation error on Budget with Cost Center

[Former Member]

Hi Experts,

I have been trying to import budget for cost center, but running the simulation,i keep getting this error

'Enter valid code (BGT2.OcrCode) (Line:1),Application- defined or object - defined error'65171'.

Template preparation Details : i am using 3 templates

1. OBGT - Budget

2. BGT1 - Budget_Lines

3. BGT2 - BudgetCostAccounting_Lines (since template is not available in DTW template sample folder, i have created it from Customize Template from DTW)

Note ; Data is successfully importing without any error if i run template without 3rd template (i.e without Cost Center level budget breakup), but when i include 3rd template system is showing above listed error message.

3. BGT2 - BudgetCostAccounting_Lines : Data entered in 3rd template for reference

ParentKey Numerator 1

LineNum LineNum 0

DistrRuleCode OcrCode BAN

Dimension DimCode 1

DistrRuleDebitLC DebLTotal 120

DistrRuleDebitSC DebSTotal

DistrRuleCreditLC CredLTotal

DistrRuleCreditSC CredSTotal

Asper error message i have tested in Table BGT2 - OcrCode does BAN code exist, BAN code is available in this table

Please provide your inputs to fix the above issue.

Thanks

Venugopal

Edited by: venu_gopal_N on Dec 23, 2011 7:10 AM

[Former Member]

Today,

I had the same problem, is caused by the start date of validity of the costing code, assign a date that covers all your accounting periods, and ready

[Former Member]

Dear All

I am facing the same problem. Kindly share if your problem is solved.

Regards

Nabeel