In Financial Consolidation And Close Cloud Service (FCCS), Consolidations Are Failing, And Shared Members Under Account Members FCCS_Amount Override And FCCS_Rate_Override Have Disappeared (Doc ID 2429133.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Symptoms

You're attempting to run a consolidation, but the process fails with an error: "Level 0 members cannot have Label Only Data Storage member 'FCCS_Rate Override Accounts'".  In reviewing your application, certain shared members that had been created as descendants of FCCS_Amount Override and FCCS_Rate_Override are no longer present.

Changes

You've recently changed the Exchange Rate property for some Account members from either Historical Rate Override or Historical Amount Override to No Rate.

Cause

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