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ERRORS Interview Questions
Questions Answers Views Company eMail

TNS-01075: Opened log file: string

1 2806

TNS-01076: Opened trace file: string

1 2716

TNS-01077: Opened parameter file: string

1 2886

TNS-01078: Opened name lookup file: string

1 2997

TNS-01079: Attempted to bequeath: string

1 3209

TNS-01080: Listener failed to start. See the error message(s) above...

1 6721

TNS-01081: Started with pid=string

1 2898

TNS-01082: Running in PROXY mode

1 2862

TNS-01090: No longer listening on: string

1 4830

TNS-01093: %s * string * number

1 2925

TNS-01094: %s * number

1 2690

TNS-01095: %s * string * string * number

1 3253

TNS-01096: %s * string * string * string * string * number

1 2768

TNS-01097: TIMESTAMP * CONNECT DATA [* PROTOCOL INFO] * EVENT [* SID] * RETURN CODE

1 5870

TNS-01098: TIMESTAMP * CONNECT DATA * ADDRESS * [PRESENTATION *] COMMAND * ERROR TIMESTAMP * [INSTANCE NAME *] [ADDRESS *] [PRESENTATION *] COMMAND * ERROR -------------------------------------------------------------------------------

1 2850


Un-Answered Questions { ERRORS }

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?

2799


during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?

3496


pleasesend which type of the books to indian banks clerks& what is topics pleases mailme

2346


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


In .net how many error will occur?

2817


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

2809


when i ran any workflow or session, getting below error: seesion task instance[s_xxx]: Execution terminated unexpecterdly

2242


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.

2539


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

2168


how to overload main method in java?

3055


Any body can tel me how to display a Frame Link of a page in Another Frame? For Clearance of my dought..... I designed a BSP page with 3 frames as shown below. -------------------------------- | | | Frame 1 | | | -------------------------------- | Frame 2 | Frame 3 | | | | | Link 1 | | | Link 2 | | | Link 3 | | | | | -------------------------------- Now in Frame 1 i displayed one page.. And in Frame 2 i displayed one page with some links. Now when i clicked on any Link in Frame 2 that corresponding Page has to display in Frame 3. In general HTML i know...But in BSP i don't know that much since i am new to this... plz any solutions...thanks a lot.... Regards, Shankar.

2400


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?

2770


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

3154


ORA-26028: index string.string initially in unusable state

3865


A sample program using data structure? what is file handling?

3378