SAP Financial Consolidation Web User Guide

What are the main reasons for imported data being rejected?

When some data items are rejected during the import, you can consult them by clicking Show details on the rejected data.

The main reasons for data items being rejected are as follows:

Message Meaning
Invalid data -
Comment prohibited by the category scenario The category scenario does not allow comments to be imported
Data not defined in the category scenario The category scenario does not allow this data to be imported
Read-only data Read-only flows and periods cannot be used for data imports
Calculated data The data cannot be imported because it was produced using a formula
The <[CODE]> does not exist for the dimension <[DIM]> The code does not exist in the structure
The ID <[ID]> does not exist for the dimension <[DIM]> The numeric ID does not exist in the database
The <[CODE]> for the dimension <[DIM]> is not unique There are several codes for the same dimension
The journal entry data has not been imported into the package It is not possible to import data taken from journal entries
The audit ID is not authorized If packages are locked except for adjustments: the audit ID is not authorized in the package

You can consult details on the rejected data in a dedicated file if the Generate file containing the rejected data box was activated when the import was customized.