How To Fix FIN_ODATA_UPLOAD018 - Auc. périmètre planificat. défini ds fichier CSV ; voir texte descriptif.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_ODATA_UPLOAD - Messages for Package APPL_FIN_ODATA_UPLOAD

• Message number: 018

• Message text: Auc. périmètre planificat. défini ds fichier CSV ; voir texte descriptif.

Quelle est la cause de ce problème?

You must define the scope of your plan data in the source file using the
third row in the source file. To do this, enter an X for each field that
you want to be part of the scope of your plan data.
Starting from the fourth row, you then specify the plan data which you
want to be imported into the system.
Each plan data value in the file that belongs to a field marked with an
X contributes to the selection of plan data that will be overwritten by
new plan data.
This means that existing plan data in the system and that contains any
of the combinations of these values will be deleted before new plan data
is posted.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

<ZH>Here is an example:</>
Your source file contains the following rows:
CATEGORY,,RYEAR,,POPER,,RBUKRS,,RCNTR,,RACCT,,KSL,,RKCUR
Plan Category,,General Ledger Fiscal Year,,Posting Period,,Company Code
,,Cost Center,,Account Number,,Amount in Global Currency,,Global
Currency
X,,X,,X,,X,,X
PLN,,2019,,1,,1010,,0010101302,,13701400,,43.456,00,,USD
PLN,,2020,,2,,1010,,0010101302,,13701400,,4.237,00,,USD
In the system, you already have the following plan data values:
CATEGORY,,RYEAR,,POPER,,RBUKRS,,RCNTR,,RACCT,,KSL,,RKCUR
PLN,,2019,,1,,1010,,0010101302,,13701400,,41.123,00,,USD
PLN,,2019,,2,,1010,,0010101302,,13701400,,44.387,00,,USD
PLN,,2019,,1,,1010,,0010101302,,99999999,,23.928,00,,USD
PLN,,2020,,1,,1010,,0010101302,,13701400,,4.988,00,,USD
PLN,,2020,,2,,1010,,0010101302,,13701400,,3.999,00,,USD
PLN,,2020,,2,,1010,,0099999999,,13701400,,4.237,00,,USD
<ZH>What is happening when you import the source file?</>
1. The Import Financial Plan Data app determines the scope of your
plan data as follows:
<ZH>Scope of Plan Data</>
Characteristics,,Values
Plan Category,,PLN
General Ledger Fiscal Year,,2019, 2020
Posting Period,,001, 002
Company Code,,1010
Cost Center,,0010101302
2. The app deletes all existing values within the scope of the plan
data.
3. The app posts the new values from the source file.
<ZH>Note:</>
This may delete data values for which there is no corresponding row in
the source file because the selection defined by the plan data scope
deletes all values for which the following is true:
Plan Category = "PLN"
<ZH>AND </>( General Ledger Fiscal Year = "2019" <ZH>OR </>General
Ledger Fiscal Year = "2020" )
<ZH>AND </>( Posting Period = "001" <ZH>OR </>Posting Period = "002" )
<ZH>AND </>Company Code = "1010"
<ZH>AND </>Cost Center = "0010101302"
So in the above example the following values would be deleted when
importing the source file:
CATEGORY,,RYEAR,,POPER,,RBUKRS,,RCNTR,,RACCT,,KSL,,RKCUR
PLN,,2019,,1,,1010,,0010101302,,13701400,,41.123,00,,USD
PLN,,2019,,2,,1010,,0010101302,,13701400,,44.387,00,,USD
PLN,,2020,,1,,1010,,0010101302,,99999999,,23.928,00,,USD
PLN,,2020,,1,,1010,,0010101302,,13701400,,4.988,00,,USD
PLN,,2020,,2,,1010,,0010101302,,13701400,,3.999,00,,USD
This also includes values for which there is no corresponding row in the
data part of the file.
And the following values would be posted:
CATEGORY,,RYEAR,,POPER,,RBUKRS,,RCNTR,,RACCT,,KSL,,RKCUR
PLN,,2019,,1,,1010,,0010101302,,13701400,,43.456,00,,USD
PLN,,2020,,2,,1010,,0010101302,,13701400,,4.237,00,,USD
In the app, you can view all values that will be deleted or posted
before importing the source file.

Réponse du système

Comment corriger cette erreur?

Specify the scope of the plan data using the third row in the source
file by entering an X for each field that you want to be part of the
scope of your plan data.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.