At the time for the customization of the substitute transfer of consumption, whether the field OCALDAY is defined, you will get a warning message instead of the key figure exist in the BI system. For this you have follow the below steps.
First of all you have to go to transaction SE91, and then you have to click the message class and then press the change button.
Next you have to merge the below parameters:
Message number: 020
Message Short texts: "Check if Business Week Definition is equal in BI system"
- choose the newly generated entry, Message number 020.
- You have to click on long text from the menu
- Copy in the Cause section the following text
"When the Business Week Definition (BWD) is dissimilar from the standard values (First Week Day = 1 Monday) in SCM and you ought to transfer starting consumption values from BI, for this you must be sure about compatible Fiscal Year Variant (FYV) that is being defined in the BI system. If you want to hold the usage info you must have to use FYV that will further use Info provider.
The Info Objects 0FISCVARNT and 0FISCPER should be part of the features of the Time Dimension of the Info Provider and the FYV ID must be encumbered into the 0FISCVARNT Info Object. This will make sure that the information recovered from BI from end to end the time characteristic 0FISCPER will correspond to the BWD periods in SCM."
- Save and activate the long text
- Save and activate the changes in the message class.