Data Validation Framework

5 Data Validation Framework

The foundation file interfaces (such as product and organization hierarchies) have a set of validations and error checking jobs that execute with them to ensure the data is accurate, complete, and follows all basic requirements for RAP application usage. Review the contents of this chapter to understand what validations exist and how to reconfigure them per your implementation needs.

Architecture Overview

The validation framework consists of POM batch jobs that execute the validations, and database tables that control the types of validation rules and what happens when the rule is triggered. Some validation rules may cause the POM job to fail, which means the data has a critical issue that needs to be corrected before the batch process can continue. Other rules will simply write warnings to the database but allow the batch to proceed. In both cases, there are tables that can be queried to check the validation results and determine what actions need to be taken.

The table below summarizes the POM jobs that execute the validations:

Table 5-1 Data Validation POM Jobs

Job Name	Summary
DIM_ORG_VALIDATOR_JOB	Executes validations on the Organization Hierarchy data
DIM_PROD_VALIDATOR_JOB	Executes validations on the Product Hierarchy and Product dimension data
DIM_CALENDAR_VALIDATOR_JOB	Executes validations on the Calendar Hierarchy staging data
DIM_CALENDAR_LOAD_VALIDATOR_JOB	Executes validations on the Calendar Period data after the load has been run
DIM_EXCH_RATE_VALIDATOR_JOB	Executes validations on the Exchange Rate staging data
DIM_PROD_ATTR_VALIDATOR_JOB	Executes validations on the Product Attribute staging data
FACT_POSFACT_VALIDATOR_JOB	Executes validations on the positional fact staging data (inventory, POs, and so on)

The jobs are included both in the nightly batch process flow and in separate ad hoc processes that can be executed as part of your historical data loads.

The configuration tables for the validation rules are called C_DIM_RULE_LIST and C_FACT_RULE_LIST. You can access these tables from the Control & Tactical Center’s Manage System Configurations screen. The tables allows you to edit the following fields:

Set the error message resulting from a validation rule (ERROR_DESC)
Set whether the POM job should have a hard failure or only capture a warning message (ERROR_TYPE) with a value of F or W
Set whether it is turned on or off (ON_IND) with a value of Y or N

The other important field in this table is the BAD_TBL_NAME, which tells you where the results of the validations will be written in the case of any errors or warnings. If a failure or warning does occur, you can directly query the database table listed in BAD_TBL_NAME using Data Visualizer or APEX.

Any time you execute one or more of the dimension validation jobs, there is also a database view that summarizes the results from the job executions. This view is RI_DIM_VALIDATION_V and can also be queried from DV as needed. An example of the data in this view is shown below:

Using a combination of the data in RI_DIM_VALIDATION_V and the specified BAD_TBL_NAME table data, you will be able to identify the issues and take corrective action on the source data. In the case of job failures, you will need to reload the data file to proceed. It is also possible to skip the failed validation job in POM, but this should only be done if you have carefully reviewed the validation results and are confident the data will not cause any problems in your target applications.

Resolving Validation Issues

The validation rules scan your input data for a variety of common problems that may result in failures or inconsistencies in downstream applications such as AI Foundation or Planning modules. The table below describes what the rules are checking for and how to resolve the issues.

Table 5-2 Validation Rule Details

Rule ID	Explanation	Resolution
CAL_R1	The `W_MCAL_PERIOD_D` table does not contain any data after loading a calendar file. Your calendar file may have format or data issues that require correction, such as an incorrect value for `MCAL_CAL_ID` or missing dates that prevent it from loading properly.	Reload a corrected data file after reviewing the contents. All start/end date fields must be populated and all other fields should exactly match the file requirements as documented.
CAL_R2	The start and end dates for the fiscal periods, quarters, or years are overlapping, which will result in an invalid calendar.	Create and load a new calendar file where the period/quarter/year start and end dates are exactly aligned and don’t overlap or have gaps. Ensure all periods in one quarter/year have the same dates for those columns.
CAL_R3	The `START_DT` parameter set on `C_ODI_PARAM_VW` is not less than or equal to your first calendar period start date. This may result in missing calendar data.	Update the `START_DT` parameter from the Control Center to be earlier than your fiscal calendar start date.
CAL_R4	Your calendar file does not contain at least 2 years prior to the current system date. Many applications on the platform require at least 2 years before and after the current calendar year (5 years total).	Load a new calendar file having at least 2 years of fiscal periods prior to the current year.
PROD_R1	Many-to-many relationships exist in your product hierarchy, which is not allowed. This is generally due to the same child ID appearing below multiple parent IDs.	Review all hierarchy levels for instances of the same ID appearing under multiple parents (such as a department belonging to two different divisions or groups) and modify the data to remove the multi-parent issues.
PROD_R2	The same product hierarchy node has multiple descriptions on different rows of the input file.	Modify your product hierarchy file such that any given hierarchy ID has the same description on all rows.
PROD_R3	A node of the product hierarchy has no children under it. This could be due to a reclass that didn’t delete the old nodes, or when a new node is added but no items were created yet.	If possible, remove all cases of nodes having no children (for example, if all items are reclassed out of a subclass, delete the old subclass). Some AI Foundation functionality will fail if you attempt to run it on empty nodes.
PROD_R4	Your product hierarchy levels use alphanumeric characters for the level IDs. This is not allowed if you are implementing Retail Insights; all levels must be numbers.	If you are implementing RI, you must alter your hierarchy to only use numbers for every level above item. Other characters are not allowed.
PROD_R5	You are attempting to delete an item while also sending data for that item in other files on the same batch run. You cannot delete an item if it is still actively sending data on other input interfaces.	Re-send the deleted item file, removing any items that are still active or posting new data to RI. If the item should be deleted, then re-send the other files having that item’s data to remove the item from all other files.
PROD_R6	Null or `-1` dummy values are present on product attribute columns that are critical to the operation of multiple RAP applications. The warning message columns map to the item level (ATTR11), tran level (ATTR12), diff aggregate (ATTR16), and item/parent/grandparent (ATTR13,14,15) fields in the `PRODUCT` file.	Fill in the null values on the specified columns with non-null values wherever possible and re-send the product file. If you are okay with the null values and understand the impact then this warning may be ignored.
PROD_R7	Invalid hierarchy relationships exist for two or more SKUs having the same item-parents but different hierarchy levels. This will break downstream integrations with AIF and Planning.	Correct the hierarchy levels so that all SKUs having the same item-parents also have the same subclass and above hierarchy levels.
PROD_R8	You have more than 1 top level (company) ID, which is not allowed.	Correct the `TOP_PRODCAT_ID` to contain only one value on all rows.
PROD_R9	Your input file contains a different top level (company) ID than what is already in the database.	Correct the `TOP_PRODCAT_ID` to match the company ID already in the system, or erase the data in the system to perform a clean load of new hierarchy data.
PROD_R10	Your input file contains a different top level (company) domain member ID (on `W_DOMAIN_MEMBER_DS_TL`) than what is already in the database.	Correct the `TOP_PRODCAT_ID` to match the company ID already in the system, or erase the data in the system to perform a clean load of new hierarchy data.
PROD_R11	You have more than 1 top level (company) description, which is not allowed.	Correct the `TOP_PRODCAT_DESC` to contain only one value on all rows.
PROD_R12	You have duplicate item IDs when ignoring the case, such as `XYZ` and `xyz`, which is not allowed on the platform. Item IDs are not case-sensitive.	Delete duplicate items such that you only have a single ID across all lowercase/uppercase variations.
ORG_R1	Many-to-many relationships exist in your organization hierarchy, which is not allowed. This is generally due to the same child ID appearing below multiple parent IDs.	Review all hierarchy levels for instances of the same ID appearing under multiple parents (such as a district belonging to two different regions or areas) and modify the data to remove the multi-parent issues.
ORG_R2	The same organization hierarchy node has multiple descriptions on different rows of the input file.	Modify your organization hierarchy file such that any given hierarchy ID has the same description on all rows.
ORG_R3	A node of the organization hierarchy has no children under it. This could be due to a reclass that didn’t delete the old nodes, or when a new node is added but no stores were created yet.	If possible, remove all cases of nodes having no children (for example, if all stores are reclassed out of a district, delete the old district). Some AI Foundation functionality will fail if you attempt to run it on empty nodes.
ORG_R4	Your organization hierarchy levels use alphanumeric characters for the level IDs. This is not allowed if you are implementing Retail Insights; all levels must be numbers.	If you are implementing RI, you must alter your hierarchy to only use numbers for every level of the organization hierarchy. Other characters are not allowed.
ORG_R5	Your location type code (`ORG_TYPE_CODE`) contains invalid values.	Only specific codes `S`, `W`, or `E` are allowed in the `ORG_TYPE_CODE` field, so you must correct any other values and reload the file.
EXCH_RATE_R1	Exchange rate dates are overlapping for the same conversion, which will result in multiple rates active for the same date and currency.	Modify the start/end dates for the exchange rate records to ensure there are no overlapping dates. Only one rate may be effective per day/currency combination.
EXCH_RATE_R2	Exchange rate dates have gaps which will result in no rate being active for one or more dates.	Modify the start/end dates for the exchange rate records to ensure they have no gaps between one end date and the next start date, for any given currency rate.
EXCH_RATE_R3	You have provided currency conversion in one direction (for example, USD > CAD) but you did not provide it in the alternate direction (CAD > USD).	The system requires that you provide currency rates going in both directions for each currency code pair, to ensure we are always able to convert into and out of any supported currency.
ATTR_R1	There is mismatched data between the `ATTR.csv` and `PROD_ATTR.csv` files	The `ATTR.csv` file must have a header record for all attribute groups and values found in `PROD_ATTR.csv`. Correct the `ATTR.csv` file to match exactly with `PROD_ATTR.csv` or delete the mismatched rows from `PROD_ATTR.csv`.
ATTR_R2	`PROD_ATTR.csv` column `ATTR_GRP_TYPE` contains an invalid type code.	The only valid codes for `ATTR_GRP_TYPE` are (`ITEMDIFF`, `ITEMUDA`, `ITEMLIST`, `COLOR`, and `PRODUCT_ATTRIBUTES`). Correct the `PROD_ATTR.csv` file and reload the data.
ATTR_R3	`ATTR.csv` column `ATTR_TYPE_CODE` contains an invalid type code.	The only valid codes for `ATTR_TYPE_CODE` are (`FF`, `LV`, `DT`, `SIZE`, `FABRIC`, `SCENT`, `FLAVOR`, `STYLE`, `COLOR`, and `DIFF`). Correct the `ATTR.csv` file and reload the data.
ATTR_R4	`ATTR.csv` columns `ATTR_GROUP_ID` or `ATTR_VALUE_ID` contain invalid characters.	Attribute group and value IDs are used as a hierarchy in Planning apps and are restricted from having any spaces, colons, or quotation marks as part of the IDs. Correct the `ATTR.csv` and `PROD_ATTR.csv` files and reload the data.
POSINVDATA_R1	Dates other than the current business date were found on `W_RTL_INV_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSINVUDATA_R2	Dates other than the current business date were found on `W_RTL_INVU_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSPRICEDATA_R3	Dates other than the current business date were found on `W_RTL_PRICE_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSNCOSTDATA_R4	Dates other than the current business date were found on `W_RTL_NCOST_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSBCOSTDATA_R5	Dates other than the current business date were found on `W_RTL_BCOST_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSPOONORDDATA_R6	Dates other than the current business date were found on `W_RTL_PO_ONORD_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSPOONALCDATA_R7	Dates other than the current business date were found on `W_RTL_PO_ONALC_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date; correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.
POSCOMPPRICEDATA_R8	Dates other than the current business date were found on `W_RTL_COMP_PRICE_IT_LC_DY_FS`	Daily positional fact data must only contain a `DAY_DT` value matching the current business date, correct the data and reload. This can be a sign that an incorrect file was used in the batch or the dates are out of sync.