Consolidation Manager error INTERCOMPANY MEMBER = Third Party

[Former Member]

Dear all,

I made a little changing from the IFRS starter kit like the print screen below in the Dimension Scope.

After that i tried to run the Ownership Manager as follow

Any idea with this error?

Regards

George

[Former Member · Accepted solution]

Sorry ,

The error message was invalid members [INTERCO]=ThirdParty.

Regards

George

[Former Member · Accepted solution]

Any answer on this?

Best Regards

George

[former_member186338 · Accepted solution]

But what is your Interco setup?

[Former Member · Accepted solution]

Hi Vadim,

Here it the INTERCO DIMENSION

[former_member186338 · Accepted solution]

And where is ThirdParty? You are referencing it as a member of INTERCO...

Vadim

[Former Member · Accepted solution]

This is the problem, i never created any INTERCOMPANY DIMENSION AS THIRD PARTY.

Regards

George

[Former Member · Accepted solution]

Hi Vadim,

The problem resolved.

Thank you very much

[former_member186338 · Accepted solution]

Then close the discussion

Vadim

[former_member225135 · Accepted solution]

Hi Goerge,

I am facing the same issue when I am updating ownership manager. There is no "THIRDPARTY" member in my INTCO dimension.

I now this discussion is closed.

Can you please share how you have solved this issue?

Regards,

Rahul

[kenny_chen · Accepted solution]

Any one help on this? I met the same issue now

[former_member225135 · Accepted solution]

Hi Kenny,

Maintain "THIRDPARTY"as a intercompany dimension member. I have done the same and it solved my issue.

Regards,

Rahul

[kenny_chen]

I created one entry THIRDPARTY in INTERCO dimension. But doesn't work.

Shall I also create one entry in ENTITY dimension?

[former_member225135]

Sorry, It should be ThirdParty instead of THIRDPARTY.

Regards,

Rahul

[kenny_chen]

Thanks it solved.

[kenny_chen]

I think the correct answer should be: In ownership model, change the property

Non-interco Member in Ownership