Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...




ERRORS Interview Questions
Questions Answers Views Company eMail

ORA-30454: summary contains STDDEV without corresponding SUM & COUNT

1 3079

ORA-30455: summary contains VARIANCE without corresponding SUM & COUNT

1 3115

ORA-30456: 'string.string' cannot be refreshed because of insufficient privilege

1 2728

ORA-30457: 'string.string' cannot be refreshed because of unmnanaged NOT NULL columns in container

1 2834

ORA-30458: 'string.string' cannot be refreshed because the refresh mask is string

1 2865

ORA-30459: 'string.string' cannot be refreshed because the refresh method is NONE

1 2597

ORA-30460: 'string.string' cannot be refreshed because it is marked UNUSABLE

1 2851

ORA-30461: 'string.string' cannot be refreshed because it is marked DISABLED

1 2876

ORA-30462: unsupported operator: string

1 3024

ORA-30463: 'string' is not a detail table of any summary

1 2786

ORA-30464: no summaries exist

1 3594

ORA-30465: supplied run_id is not valid: string

1 2968

ORA-30466: can not find the specified workload string

1 2700

ORA-30467: internal data for filter number string is inconsistent

1 2783

ORA-30475: feature not enabled: string

1 4609


Un-Answered Questions { ERRORS }

i have created ODBC through Data sources and tests completed sucessfully. when i am Trying to connect SQL Server through ODBC (ODBC :Oracle Open Client Adapter for ODBC 2.0.2.15.0 Microsoft SQL Server 09.00.3054) unable to Connect to SQL*Plus: Release 8.0.4.0.0. it is given following error-message . Error: ORA-03121: NO interface driver connected- function not performed.

2800


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

11091


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.)

1425


I-series. When I use: qtp DICTIONARY(PDMZZ) AUTO (*LIBL/MFR0120X)I get the error: *E* Can't open the file specified on the AUTO program parameter. File of different type already exists. When I use it auto without *libl ,qtp DICTIONARY(PDMZZ) AUTO (MFR0120X), it works fine

3007


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.

2533


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.

1651


ORA-26076: cannot set or reset value after direct path structure is allocated

1967


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

2515


ORA-07497: sdpri: cannot create trace file 'string'; errno = string.

2801


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?

2788


how do i copy first 10 records from one sequntial file to another sequential file by using JCL program?

2737


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

3223


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

2276


When you get following error? Error 3154: The backup set holds a backup of a database other than the existing database.

2520


How to solve -805 error i.e. Bind issue. There are two conditions- 1) If you have access to the database table 2) If you don't have access to the table

2639