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1 6310Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
11074I have written the code as below. here problem is that dt remain null. how to solve thst please tell me. public partial class Form1 : Form { private DataTable DTable; private DataRow drow; public Form1() { InitializeComponent(); } private OleDbConnection getConnection() { OleDbConnection con=new OleDbConnection (@"Provider=Microsoft.Jet.OLEDB.4.0;Data Source=C:\Documents and Settings\Administrator\My Documents\Visual Studio 2008\Projects\winApp for Student\winApp for Student\App_Data\SchooMgnSystem.mdb;Persist Security Info=True"); return con; } private void button1_Click(object sender, EventArgs e) { InsertData(); } private void InsertData() { if (DTable==null) { DTable = new DataTable(); DTable.Columns.Add("StudID", typeof(string)); DTable.Columns.Add("StudName", typeof (string)); DTable.Columns.Add("Address", typeof(string)); drow = DTable.NewRow(); drow[0] = txtStudID.Text; drow[1] = txtSTudName.Text; drow[2] = txtAddress.Text; DTable.Rows.Add(drow); grdStudent.DataSource = DTable; } else { drow = DTable.NewRow(); drow[0] = txtStudID.Text; drow[1] = txtSTudName.Text; drow[2] = txtAddress.Text; DTable.Rows.Add(drow); grdStudent.DataSource = DTable; } } private void button2_Click(object sender, EventArgs e) { string cmdstr; OleDbCommand cmd; OleDbConnection con = getConnection(); foreach (DataRow Drow in DTable.Rows) { cmdstr = "Insert into Student values('" + drow[0].ToString() + "','" + drow[1].ToString() + "','"+drow [2].ToString()+"')"; cmd = new OleDbCommand(cmdstr,con); try { con.Open(); cmd.ExecuteNonQuery(); } catch (Exception ex) { MessageBox.Show(ex.Message); } finally { con.Close(); } } }
2636not being able to create delivery from vl01n inspite of assigning sales order and delivery plz answer it immediately if any one knows
1 4255What is the out put of this programme? int a,b,c,d; printf("Enter Number!\n"); scanf("%d",&a); while(a=!0) { printf("Enter numbers/n"); scanf("%d%d%d",&b,&c,&d); a=a*b*c*d; } printf("thanks!"); getche(); Entering numbers are a=1,b=2,c=3,d=4 b=3,c=4,d=-5 b=3,c=4,d=0
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5 8367what is wrong with this insert into code? vb 2008 say that there is a syntax error but i believe there is nothing.. cmd.CommandText = " INSERT INTO account1(username, password, lname, fname, mi) VALUES('" & Me.TextBox4.Text & "','" & Me.TextBox5.Text & "','" & Me.TextBox1.Text & "','" & Me.TextBox2.Text & "','" & Me.TextBox3.Text & "')" cmd.ExecuteNonQuery()
2 5354i forgot to take signature of the supervisor during my board exams of ssc gujarat board.Now what should i do?
1 5367
Sir, I apply sbi clerk exams(07/09/09)But I did a mistake to enter my date of birth(correct 04.01.1985 / wrong 04.01.1984).please give me suggestions please. Thanking you, Bhushan.B
when i open the system error dialog box come memory could not be read some.
I am Recording the QTP Script..the Script is below VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX ("SSTab").VbListView("lstPO").SetItemState "272 [10-11]", micChecked. After when when Run then give error property not found.
during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
What severity level errors are managed in TRY-CATCH block?
What is probability to guarantee that the task a programmer is going to create will be created and be able to run on a particular system (RTOS/GPOS).
a pleasant evening. i would like to ask a question about yellow journalism. This is another term for sensationalism right? i just wanted to know a lot of articles or studies with regards to the effect this yellow journalism could effect the interpretation of the students,especially college students who are taking Communication course. please help me answer this.
NZE-28868: Peer certificate chain check failed.
hp asking for replication floppy to do reinstall 25254 server assistant
invalid quantity specification negative quantity are not allowed for this item please check this item definition quantity
If Fi account is assigned to cost element categorie poatings are not possible it is giving error that cost element has to be assigned to a co object whts the solution for this error?
ORA-16626: failed to enable specified object
pleasesend which type of the books to indian banks clerks& what is topics pleases mailme
ORA-16516: The current state is invalid for the attempted operation.
Any body can tel me how to display a Frame Link of a page in Another Frame? For Clearance of my dought..... I designed a BSP page with 3 frames as shown below. -------------------------------- | | | Frame 1 | | | -------------------------------- | Frame 2 | Frame 3 | | | | | Link 1 | | | Link 2 | | | Link 3 | | | | | -------------------------------- Now in Frame 1 i displayed one page.. And in Frame 2 i displayed one page with some links. Now when i clicked on any Link in Frame 2 that corresponding Page has to display in Frame 3. In general HTML i know...But in BSP i don't know that much since i am new to this... plz any solutions...thanks a lot.... Regards, Shankar.