TM1 Roll up issue

Post Reply
mk12350
Posts: 3
Joined: Thu Dec 23, 2010 5:00 pm
OLAP Product: TM1
Version: 9.5.1
Excel Version: 2007

TM1 Roll up issue

Post by mk12350 »

Hello Friends

I am having an issue with dollar amount roll-up and need your help. I have a cube in which user can enter budget and forecast for future. Issue I am facing with is once users enter budget the total value is showing up more than what user entered. Example user enters 100,000 budget at department level which distributes to divisions at 25,000 each for 4 divisions. When these 4 divisions rolling up I see the total value 100,400 or little more.

I am bit new to TM1 so please help me in troubleshooting the issue

Thanks in advance
tomok
MVP
Posts: 2836
Joined: Tue Feb 16, 2010 2:39 pm
OLAP Product: TM1, Palo
Version: Beginning of time thru 10.2
Excel Version: 2003-2007-2010-2013
Location: Atlanta, GA
Contact:

Re: TM1 Roll up issue

Post by tomok »

Most likely caused by a department being in two or more places in the hierarchy that rolls up to the total, in effect, adding it twice (or more).
Tom O'Kelley - Manager Finance Systems
American Tower
http://www.onlinecourtreservations.com/
mk12350
Posts: 3
Joined: Thu Dec 23, 2010 5:00 pm
OLAP Product: TM1
Version: 9.5.1
Excel Version: 2007

Re: TM1 Roll up issue

Post by mk12350 »

Its not doubling the amount.. It is just adding around 400 dollars for 100,000. I did flush out the data and loaded again. same issue
Alan Kirk
Site Admin
Posts: 6667
Joined: Sun May 11, 2008 2:30 am
OLAP Product: TM1
Version: PA2.0.9.18 Classic NO PAW!
Excel Version: 2013 and Office 365
Location: Sydney, Australia
Contact:

Re: TM1 Roll up issue

Post by Alan Kirk »

mk12350 wrote:Its not doubling the amount.. It is just adding around 400 dollars for 100,000. I did flush out the data and loaded again. same issue
My thought was the same as Tomok's; it's highly improbable that if you're using spreading it's simply plucking an extra 400 out of the air. You might want to provide more details about exactly how you're doing this (and if it's spreading, what type it is), and the structure of your cube and hierarchies.
"To them, equipment failure is terrifying. To me, it’s 'Tuesday.' "
-----------
Before posting, please check the documentation, the FAQ, the Search function and FOR THE LOVE OF GLUB the Request Guidelines.
Post Reply