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C C++ Errors (70) - DotNet Errors (17)
- Database Errors (16446)
- Scripts Errors (102)
Write a program to accept two strings of Odd lengths. Then take all odd characters from one string and even characters from the other and concatenate and produce a string.
1 5668Write a C program to enter 10 integer numbers through one variable and count how many of them are even using while loop ?
2 5389Hi 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...
IBM,
2139Hi 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...
IBM,
2255//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...
2378during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
3025When i am connect database through toad,one error occured. ORA-12514: TNS:listener does not currently know of service requested in connect descriptor. plz help me thanks advance.............
2320when i save float data value 11.22 but this see in table 11.220000004758456 type ? how to save only two decimal point.
1 3796if 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
2232invalid quantity specification negative quantity are not allowed for this item please check this item definition quantity
2859hi. 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.
2163
dear sir I want singal maintainer(iii& ii) solved question paper in every year in every board in rrb. If you collect these and sent these my mail-id i shall very grateful to you. thanking you your's faithfully soma saha
What is the difference between return code and completion code. When i was searching in the direct for the problem, the following errors displayed. Please can any1 explain these. Completion Code => 4 Message Id => XXDR012I Short Text => XDR field overflow. Key=SER. Len=8. Completion Code => 8 Message Id => XSQF009I Short Text => Sys call open() failed.Filename=/opt/apps/cdt3/USA/outbound/CD810O.errno=17. Completion Code => 8 Message Id => XCPR010I Short Text => Open failed for copy in OPEN_DEST_DATA. Errno=17. can you explain those 3 completion codes and also with difference between return code and completion code
hai i got one error i,e http status 404 error what is ds why ds is comming
ORA-26095: unprocessed stream data exists
IMG-02003: 2FF03 - incorrect color histogram feature specification
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
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]
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 ??
What is the meaning of lock escalation and why/how to stop this?
WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY
hi can any one tell me.... do we need to use color catridge also in HP Deskjet 630C series printer.... i have kept only black catridge but its not working.......
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
ORA-16627: No standby databases support the overall protection mode.
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.
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
