| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1000001 | CPP Status Date Missing From Cost Periods | Is the CPP Status Date missing from the period dates in the cost file? | DS00.CPP_Status_Date not in DS03.period_date list. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1010002 | WBS Level Contiguity | Are the WBS Levels contiguous in the WBS hierarchy? | WBS level is not contiguous with prior levels in the WBS hierarchy. |
| 1010016 | CA or SLPP with WP Ancestor | Is this CA or SLPP at a lower level in the WBS hierarchy than a WP in the same branch? | CA or SLPP found at a lower level in the WBS hierarchy than a WP in the same branch. |
| 1010025 | Parent Lower in WBS Hierarchy than Child | Is the parent lower in the WBS hierarchy than its child? | Parent found at a lower level in the WBS hierarchy than its child, i.e. Parent Level > Child Level. |
| 1010026 | Parent WBS ID Missing | Is the Parent WBS ID missing? | Parent WBS ID is missing. |
| 1010032 | WBS ID Not Unique | Is the WBS ID repeated across the WBS hierarchy? | WBS ID is not unique across the WBS hierarchy. |
| 1010033 | Root of WBS hierarchy must be of type WBS | Is the top element of your WBS hierarchy of a type other than WBS? | Level 1 WBS element not of type WBS. |
| 1010034 | Root of WBS not unique | Is the root of the WBS hierarchy (Level 1) unique? | WBS hierarchy contains more than one Level 1 WBS element. |
| 1010036 | WP or PP At Level 1 or 2 | Is the WP or PP at Level 1 or 2 in the WBS hierarchy? | WP or PP at Level 1 or 2 in the WBS hierarchy |
| 1010039 | Parent WBS ID Missing In WBS List | Is the Parent WBS ID missing in the WBS ID list? | Parent WBS ID not found in the WBS ID list. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1020039 | OBS Levels Not Contiguous | Are the OBS levels contiguous in the OBS hierarchy? | OBS level is not contiguous with prior levels in the OBS hierarchy. |
| 1020045 | OBS ID Not Unique | Is the OBS ID repeated across the OBS hierarchy? | OBS ID is not unique across the OBS hierarchy. |
| 1020047 | Root of OBS Not Unique | Is the root of the OBS hierarchy (Level 1) unique? | OBS hierarchy contains more than one Level 1 OBS element. |
| 1020048 | Parent Lower in OBS Hierarchy than Child | Is the parent lower in the OBS hierarchy than its child? | Parent found at a lower level in the OBS hierarchy than its child, i.e. Parent Level > Child Level. |
| 1020050 | Parent OBS ID Missing In OBS List | Is the Parent OBS ID missing in the OBS ID list? | Parent OBS ID not found in the OBS ID list. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1030058 | Actuals At CA and WP Level | Are actuals collected at both the CA and WP level? | CAs and WPs found with ACWPi <> 0 (Dollars, Hours, or FTEs) |
| 1030072 | WP or PP with Multiple EVT Groups | Does this WP or PP have more than one EVT group? | WP or PP where EVT group is not uniform (EVTs are not all LOE, Discrete, Apportioned, or Planning Package for this WP or PP data). |
| 1030077 | Apportioned To WBS ID Missing | Is the WBS ID to which this work is apportioned missing? | EVT = J or M but EVT_J_to_WBS_ID is missing. |
| 1030106 | WP or PP Found Across Multiple CAs | Is the WP or PP found across multiple Control Accounts? | WBS_ID_WP found across distinct WBS_ID_CA. |
| 1030108 | Non-Unique Cost Row | Is this row duplicated by period date, CA WBS ID, WP WBS ID, EOC, EVT, & is_indirect? | Count of period_date, WBS_ID_CA, WBS_ID_WP, EOC, EVT, is_indirect combo > 1. |
| 9030061 | Performance On SLPP, CA, or PP | Has this SLPP, CA, or PP collected performance? | SLPP, CA, or PP found with BCWPi <> 0 (Dollars, Hours, or FTEs). |
| 9030062 | CA with Budget | Does this CA have budget? | CA found with BCWSi > 0 (Dollars, Hours, or FTEs). |
| 9030078 | Apportionment IDs Mismatch Between Cost and Schedule | Is the WBS ID to which this work is apportioned mismatched in cost and schedule? | EVT = J or M where EVT_J_to_WBS_ID does not equal the WBS ID in Schedule. |
| 1030116 | Inconsistent Use of Indirect | Is indirect distributed inconsistently? | Possible Reasons: 1) indirect actuals found where is_indirect = Y, and both EOC = Indirect and EOC <> Indirect are used; 2) is_indirect utilized in some WPs/CAs and missing in others; 3) indirect actuals found at both the CA & WP levels; 4) data found where is_indirect = N but EOC = Indirect. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1040117 | BL Task With Negative Free Float | Does this BL task have negative free float? | BL Task with float_free_days < 0. |
| 1040118 | BL Task With Negative Total Float | Does this BL task have negative total float? | BL Task with float_total_days < 0. |
| 1040139 | Activity Missing EVT | Is this activity missing an EVT? | activity where EVT = null or blank (Note: If task is a milestone, then type must be either FM or SM. Otherwise, it will be treated as an activity.). |
| 1040141 | Missing Apportioned To Task ID | Is this apportioned task missing an apportioned to task ID? | Apportioned task (EVT = J or M) missing ID in EVT_J_to_task_ID. |
| 1040206 | Approve Finish Project Milestone Missing in Baseline | Is your baseline schedule missing the approve finish project milestone? | No row found for approve finish project milestone (milestone_level = 199) in baseline schedule (schedule_type = BL). |
| 1040207 | Approve Finish Project Milestone Missing in Forecast | Is your forecast schedule missing the approve finish project milestone? | No row found for approve finish project milestone (milestone_level = 199) in forecast schedule (schedule_type = FC). |
| 1040208 | Approve Start Project Milestone Missing in Baseline | Is your baseline schedule missing the approve start project milestone? | No row found for approve start project milestone (milestone_level = 100) in baseline schedule (schedule_type = BL). |
| 1040209 | Approve Start Project Milestone Missing in Forecast | Is your forecast schedule missing the approve start project milestone? | No row found for approve start project milestone (milestone_level = 100) in forecast schedule (schedule_type = FC). |
| 1040210 | Schedule Missing | Is your schedule data missing either the BL or FC schedule? | Zero rows found in either the BL or FC schedule (schedule_type = BL or FC). |
| 1040215 | Duplicate Task ID | Is this task duplicated in the schedule? | Duplicate task ID found (by subproject_ID). |
| 1040220 | WBS Misaligned Between FC & BL | Is the WBS ID for this task misaligned between the FC & BL schedules? | WBS_ID does not align between the FC & BL schedules for this task_ID. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1050233 | Schedule Missing Logic | Is schedule logic missing for either the BL or FC schedule? | Zero logic rows found for either the BL or FC schedule (schedule_type = BL or FC). |
| 1050236 | Non-Unique Relationship | Is this row duplicated by schedule_type, task_ID, predecessor_task_ID, subproject_ID, and predecessor_subproject_ID? | Count of schedule_type, task_ID, predecessor_task_ID, subproject_ID, and predecessor_subproject_ID combo > 1. |
| 9050281 | Predecessor Missing in Schedule | Is this predecessor missing in the schedule? | predecessor_task_ID not found in DS04 task_ID list (by schedule_type). |
| 9050282 | Task Missing in Schedule | Is this task missing in the schedule? | task_ID not found in DS04 task_ID list (by schedule_type). |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1060245 | Missing Resource & Role ID | Is this resource missing both a resource and role ID? | Resource missing both resource_ID and role_ID (resource_ID and role_ID = null or blank). |
| 1060248 | Resource Missing Name | Is this resource missing a name? | Resource found without a resource name (resource_name = null or blank). |
| 1060253 | Resource Role Missing Name | Is this resource role missing a name? | role_ID is not blank & role_name is blank. |
| 1060254 | Schedule Missing Resources | Is either the BL or FC schedule missing resources? | Zero resource rows found for either the BL or FC schedule (schedule_type = BL or FC). |
| 1060259 | Non-Unique Resource or Role | Is this resource / role duplicated by schedule type, task ID, EOC, subproject ID, and resource or role ID? | Count of schedule_type, task_ID, EOC, subproject_ID and resource_ID or role_id combo > 1. |
| 9060299 | Resource Missing Rates | Are the rates missing for this resource? | Resource_ID missing in DS21.resource_ID list. |
| 9060301 | Resource Task Missing in Schedule | Is the task this resource is assigned to missing in the schedule? | Task_ID missing in DS04.task_ID list (by schedule_type & subproject_ID). |
| 1060265 | Resource Missing EOC | Is this resource lacking an EOC? | EOC missing (where resource_ID is not blank). |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1080441 | Duplicate WAD | Is this WAD a duplicate by WAD ID, WBS ID, WP WBS ID, & revision? | Count of WAD_ID, WBS_ID, WBS_ID_WP, & revision combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1090440 | Duplicate CC Log Entry | Is this CC Log entry duplicated by CC Log ID & Supplement ID? | Count of CC_log_ID & CC_log_ID_supplement combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1100478 | Duplicate CC Log Detail Transaction | Is the transaction duplicated by transaction & CC log ID? | Count of transaction_ID & CC_log_ID combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1110495 | Duplicate VAR | Is this VAR duplicated by WBS ID & Narrative type? | Count of WBS_ID & narrative_type combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1120502 | Duplicate VAR CAL Entry | Is this VAR CAL entry duplicated by CAL ID & transaction ID? | Count of CAL_ID & transaction_ID combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1130538 | Duplicate Subcontract Task | Is this subcontract task duplicated by subcontract ID, subcontract PO ID, & task ID? | Count of subK_id, subK_task_id, & task_ID combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1140543 | Duplicate HDV-CI ID | Is the HDV-CI duplicated? | Count of HDV_CI_ID > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1150559 | Risk Duplicated | Is this risk duplicated by risk ID & revision? | Count of risk_ID & revision combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1160569 | Duplicate Risk Task | Is this risk task duplicated by risk ID & task ID? | Count of combo of risk_ID & task_ID > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1170582 | Duplicate Estimate Uncertainty Entry | Is this WBS / EOC combo duplicated? | Count of combo WBS & EOC combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1180590 | Duplicate Schedule EU Task | Is this schedule EU task duplicated by task ID & schedule type? | Count of task_ID & schedule_type combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1190593 | Duplicate Calendar Name | Is this calendar name duplicated in the dataset? | Count calendar_name > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1200595 | Duplicate Calendar Exception | Is this calendar exception duplicated by calendar name, subproject, & exception date? | Count of calendar_name, subproject_ID, & exception_date combo > 1. |
| UID | Title | Summary | Error Message |
|---|---|---|---|
| 1210602 | Duplicate Rate | Is this rate duplicated by resource ID? | Count resource_ID > 1. |