ERRORS Interview Questions
Questions Answers Views Company eMail

what is meant by linking error? how can i solve it? if there is a linking error " unable to open file 'cos.obj'? then what should i do?

1 3970

Program ended with error or warning, return code: 4

TCS,

9681

what is new g/l functionality

1545




what is the instrument that used in Mechanical Energy??

1676

Write a c-programe that input one number of four digits and find digits sum?

2 4881

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

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not being able to create delivery from vl01n inspite of assigning sales order and delivery plz answer it immediately if any one knows

1 2343

What is the out put of this programme? int a,b,c,d; printf("Enter Number!\n"); scanf("%d",&a); while(a=!0) { printf("Enter numbers/n"); scanf("%d%d%d",&b,&c,&d); a=a*b*c*d; } printf("thanks!"); getche(); Entering numbers are a=1,b=2,c=3,d=4 b=3,c=4,d=-5 b=3,c=4,d=0

TCS,

5 3850

why no girl is seeing me

1496

what is wrong with this insert into code? vb 2008 say that there is a syntax error but i believe there is nothing.. cmd.CommandText = " INSERT INTO account1(username, password, lname, fname, mi) VALUES('" & Me.TextBox4.Text & "','" & Me.TextBox5.Text & "','" & Me.TextBox1.Text & "','" & Me.TextBox2.Text & "','" & Me.TextBox3.Text & "')" cmd.ExecuteNonQuery()

2 2708

how to fix the heap space error in java ?

1 2480

i forgot to take signature of the supervisor during my board exams of ssc gujarat board.Now what should i do?

1 3107

write a database figure to implement the master detained relationship.

1688







Un-Answered Questions { ERRORS }

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

6648


How to develop a program using C language to convert 8-bit binary values to decimals. TQ

1171


WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY

1155


today's peformance is less than yesturday.it took 1 mint and today's performance is 7 mints.guys can anyone answer to mu question in sql

1286


When do you get "getwmicomexception"?

1410






hi all, I am in the process of learning qtp. i havve windows vista in my system whenever i try to run flight reservation application , i am getting the following error "Operation must use an updateable query Fractional truncation (null) . And am unable to open Mercury tours web application due to some other error Can anyone help me please

4046


What is probability to guarantee that the task a programmer is going to create will be created and be able to run on a particular system (RTOS/GPOS).

1076


I am Recording the QTP Script..the Script is below VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX ("SSTab").VbListView("lstPO").SetItemState "272 [10-11]", micChecked. After when when Run then give error property not found.

2375


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

1012


What is the use of NOLOCK locking hint?

665


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

1677


Hi guys, I have four tables those are emp,dept,eliminate and uneliminate. i wrote small cursor..when i run, it display one error (ORA-01403 nodata found)... The query is: Declare cursor c1 is select e.ename emp_name from emp e,dept d where e.deptno=d.deptno group by deptno; r1 c1%rowtype; test_emp varchar2(200); begin for r1 in c1 loop begin select eliminate_emp into test_emp from eliminate t,uneliminate ut where t.number=ut.number and t.deptno=e.deptno and rownum<1; end; dbms_output.put_line(r1.emp_name); end loop; end; Thanks...

1567


if the lengths of two wires are same and the area of cross sections is 4:7 then what will be the ratio of current passing through these wires

1596


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?

1390


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

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