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ERRORS Interview Questions
Questions Answers Views Company eMail

ORA-19611: backup piece out of order. Expected string but found string

1 5829

ORA-19612: datafile string not restored due to string

1 4266

ORA-19613: datafile string not found in backup set

1 4530

ORA-19614: archivelog thread string sequence string not found in backup set

1 3201

ORA-19615: some files not found in backup set

1 4021

ORA-19616: output filename must be specified if database not mounted

1 3315

ORA-19617: file string contains different resetlogs data

1 3049

ORA-19618: cannot name files after restoreValidate has been called

1 3357

ORA-19619: cannot call restoreValidate after files have been named

1 3701

ORA-19621: archivelog range has already been specified

1 3427

ORA-19622: archivelog thread string sequence string not restored due to string

1 4072

ORA-19623: file string is open

1 4452

ORA-19624: operation failed, retry possible

2 9157

ORA-19625: error identifying file string

1 4932

ORA-19626: backup set type is string - can not be processed by this conversation

1 7969


Un-Answered Questions { ERRORS }

hi pp gurus, when i do the goods receipt through transiction MIGO the system, gives following error. I filled up all information that needs MIGO transiction. the error is: "Account determination for entry INT GBB___AUF 7900 not possible." can any one suggest me what to do now?

2782


I'm having trouble with coming up with the correct code. Thank You!! The assignment was to write a program using string functions that accepts a price of an item and displays its coded value. The base of the keys: X C O M P U T E R S 0 1 2 3 4 5 6 7 8 9 Sample I/O Dialogue: Enter Price: 489.50 Coded Value: PRS.UX

2177


mount: mount to NFS server failed: System Error: Connection timed out

3678


What is the difference between return code and completion code. When i was searching in the direct for the problem, the following errors displayed. Please can any1 explain these. Completion Code => 4 Message Id => XXDR012I Short Text => XDR field overflow. Key=SER. Len=8. Completion Code => 8 Message Id => XSQF009I Short Text => Sys call open() failed.Filename=/opt/apps/cdt3/USA/outbound/CD810O.errno=17. Completion Code => 8 Message Id => XCPR010I Short Text => Open failed for copy in OPEN_DEST_DATA. Errno=17. can you explain those 3 completion codes and also with difference between return code and completion code

11885


how to run the application using winrunner for data driven test?

2405


NZE-28890: Entrust Login Failed

1887


Answers for Complete This Song B_C_A_A _IL K_A KA_E, S__AN J__E B__D_ J__E

3235


IMP-00000: Import terminated unsuccessfully Hi all . when i go to restore oracle dmp file in my database ans typing this command , C:UsersW>imp HR2011/HR2011@XE TABLES=* dmpfile=F:Share223.27.244.72EXP 2017-0113030008FU160710ZIP/FU160710.DMP this message was showed to me and restore mission filed . LRM-00101: unknown parameter name 'dmpfile' IMP-00022: failed to process parameters, type 'IMP HELP=Y' for help IMP-00000: Import terminated unsuccessfully how i can fix this problem plzzz

2939


hi. i m Anil patel when reconcile 57f4 chalan(subcontraction with out excise)i m facing error like short by material 220 kg. even i have migo all material.

2550


Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524

3161


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

2446


if the lengths of two wires are same and the area of cross sections is 4:7 then what will be the ratio of current passing through these wires

2718


when will we use lsmw , bdc and bapi? which will be easy to use and which is used for which type of data

2530


Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,

3192


java.sql.SQLException:Invalid state, the statement object is closed Hai all i got this error when i am multiple times referesh web page

6670