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ERRORS Interview Questions
Questions Answers Views Company eMail

ORA-16807: unable to set protection mode to the database

1 3146

ORA-16808: unable to resolve the full path name

1 4168

ORA-16809: multiple warnings detected for the database

1 16196

ORA-16810: multiple errors or warnings detected for the database

1 18997

ORA-16811: apply instance not recorded by the Data Guard broker

1 3354

ORA-16812: apply service not running on the apply instance recorded by the broker

1 4839

ORA-16813: apply service not running on the apply instance string recorded by the broker

1 7425

ORA-16814: incorrect log transport setting for standby's AlternateLocation

1 4897

ORA-16815: incorrect log transport setting for AlternateLocation of standby "string"

1 3641

ORA-16950: Remote mapped cursors are not supported by this feature.

1 6816

ORA-16951: Too many bind variables supplied for this SQL statement.

1 10169

ORA-16952: Failed to bind this SQL statement.

1 3317

ORA-16953: Type of SQL statement not supported.

1 4252

ORA-16954: SQL parse error.

1 3460

ORA-16955: Unknown error during SQL analyze.

1 3588


Un-Answered Questions { ERRORS }

What is SCD (Slowly Changing Dimensions)? What are its types?

2682


hi, i am trying to do modular test tree in winrunner but i am getting error like "Error in the Expression list",can you please tell e what kind of error is this? thanks.

2372


The employee runs big client-server applications and must quickly transfer large files. The company wants the best cost/benefit on this connection. What would be the most practical solution?

2806


how can i get the question papers of year 2006 and 2007 of 12th commerce gujarat board

2227


hi can any one tell me.... do we need to use color catridge also in HP Deskjet 630C series printer.... i have kept only black catridge but its not working.......

2261


ORA-26095: unprocessed stream data exists

3594


When do you get "getwmicomexception"?

2694


IMP-00064: Definition of LOB was truncated by export

6433


can a merchant exporter adjust or claim refund of input service tax ??

2300


wut is pre law

2736


Account 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

11123


I would like to if there is any vb script to populate my values in the application.Example i will input the data in two 2 rows a & b.I need script where the data in a or b have to populate in my application if my a = nothing and b = 1 or a = 1 or b = nothing.I would be glab if someone can help me here.

2427


How to create a program that lists countries capitals when country is entered? (Terribly sorry, I'm a complete novist to coding with C, am looking for inspiration and general tips on how to code and create this program.)

1449


What is live lock, deadlock and what is Lock escalation?

2451


I am using Qt 5.6 during compilation it stops and gives error about Qmake The process "C:QtQt5.6.35.6.3msvc2015_64inqmake.exe" crashed. Error while building/deploying project untitled1 (kit: Desktop Qt 5.6.3 MSVC2015 64bit) When executing step "qmake"

1817