What severity level errors are managed in TRY-CATCH block?

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My question is in FLASH I will take 10 or 5 questions and last I will give my username and password and also I will give score to the answers which user submitted and that too the score and details of of the user should come in separate file, this entire thing should be done in Flash only. Is it possibe?

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

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IMP-00063: Warning: Skipping table "string"."string" because object type "string"."string" cannot be created or has different identifier

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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.

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How can be avoid the Error while being Human we do mistakes???

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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.

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

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Write down the difference between c. Loop and goto statement d. (!0) and (!1) e. (1= =! 1) and (1!=1) f. NULL and !NULL

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ORA-26084: direct path context already finished

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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

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2. A student studying Information Technology at Polytechnic of Namibia is examined by coursework and written examination. Both components of assessment carry a maximum of 50 marks. The following rules are used by examiners in order to pass or fail students. a. A student must score a total of 40% or more in order to pass (total = coursework marks + examination marks) b. A total mark of 39% is moderated to 40% c. Each component must be passed with a minimum mark of 20/50. If a student scores a total of 40% or more but does not achieve the minimum mark in either component he/she is given a technical fail of 39% (this mark is not moderated to 40%) d. Grades are awarded on marks that fall into the following categories. Mark 100-70 69-60 59-50 49-40 39-0 Grade A B C D E Write a program to input the marks for both components (coursework marks out of 50 and examination marks out of 50), out put the final mark and grade after any moderation. [30]

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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.

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i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])

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