//jobname positional parms,keyword parms,.... Restart=step3 //.. //.. //.. //step3 exec=xxxx //... //step4 exec=yyyy,cond=(0,Le,step3) //.. //step5 exec=zzzz Restart =step 3 executes step3.Step 3 gives some return code.In step 4,the test is passed as 0 is less than step 3.So step 4 is bypassed and is not executed. and the program is responsible for issuing the return code that was not even loaded in the main storage. The result: no return code can exist In the steps that follow any test of COND parameter tat attempts to interrogate this non-existent return code will be ignored . Step 5 will be e executed. IN THIS EXAMPLE WHAT DOES XXXX YYYY ZZZZ MEAN?? PLEASE CAN ANYONE SAY...

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

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I entered the data in SQL toad version 9.0.1 in English and Arabic language but when i do the query i get the data in Arabic language with (??? question mark) ,please your support.

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ORA-16516: The current state is invalid for the attempted operation.

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IMP-00070: Lob definitions in dump file are inconsistent with database.

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Wen ever i use IE=createObject (Ineternetexplorer.application) QTP just navigates to the URL mentioned but doesn't recognise the USErname and Password field so the test fails.. But wen i just record and use system.util "iexplore" the code recognises and the tst passes, but here it works fine sometimes and sometimes the test just fails and aftersometime i run it works.. so its not consistent,,, any suggestion

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I 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(); } } }

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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

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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.

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hp asking for replication floppy to do reinstall 25254 server assistant

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How to create a program that lists the capital country when told what the original country is? (Terribly sorry, I'm a novice programmer and would appreciate any help ;). Cheers, Alexxis

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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.......

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How to resolve QSM-01108 error. I have no OR conditions in my query, but do have 9 IN conditions. The error says the max limit is 2 while I have 257 number of disjuncts. However, if I remove even a single IN condition, the query is rewritten. I cannot change my query. How can I resolve this issue?

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ORA-26030: index string.string had string partitions made unusable due to:

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after going to service throw to administrator tools service promp are not opening

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