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

2226

ORA-26029: index string.string partition string initially in unusable state

2156

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?

2798

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

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

2669

according to class7 how can we give description on pendrive?

2502

write the value of x and y after execution of the statements: int x=19,y; y=x++ + ++x; x++; y++;

1936

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

2644

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?

2754

Hi, I am trying to encode data from flatfile and then to decode the encoded data to original form. Procedures that I followed:- 1. Encoded the field 'A_ID' using AES_ENCRYPT(A_ID,'abd') in the expression transformation. The A_ID got encoded in the output table(oracle) 2. To decode this back I used AES_DECRYPT(A_ID,'abd'). But after executing the workflow, I am not getting any data in output. can anybody tell me how to decrypt the encoded data back to original form ??

1683

hai i got one error i,e http status 404 error what is ds why ds is comming

2590

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

11099

When ever i log onto tce and i join a sever such as Or killzone i can only play for a certain amount of time before i get kicked. it says that i have been disconected from server for unknown reason. i cant seem to figure it out. i tried turning off my fire wall, but didnt work. please if you can give me any info on what to do it would help alot. Thanks.

2542

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

1970

//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...

2852