ERRORS Interview Questions
Questions Answers Views Company eMail

AMD-00115: PROCEDURE string, invalid file handle

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AMD-00116: PROCEDURE string, read error

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AMD-00117: input file "string" not found

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AMD-00118: output file "string" already exists

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AMD-00119: analytic workspace dimensions not specified in input

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AMD-00120: dimension #string: analytic workspace dimension name not specified

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AMD-00121: dimension #string: analytic workspace hierarchy not specified

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AMD-00122: dimension #string: analytic workspace hierarchy dimension not specified

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AMD-00123: dimension #string: analytic workspace hierarchy dimension value not specified

1 2710

AMD-00124: dimension #string: analytic workspace GID variable not specified

1 3034

AMD-00125: dimension #string: analytic workspace column level dimension not specified

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AMD-00126: dimension #string: analytic workspace column level relation not specified

1 2710

AMD-00127: dimension #string: RDBMS dimension column not specified

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AMD-00128: dimension #string: RDBMS parent column not specified

1 2534

AMD-00129: dimension #string: RDBMS GID column not specified

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Un-Answered Questions { ERRORS }

I worked with $message and $$message, Bt its not working?..

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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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//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...

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how to overload main method in java?

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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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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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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.

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

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ORA-26084: direct path context already finished

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after going to service throw to administrator tools service promp are not opening

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How to create a program that lists the capital country when told what the original country is? (Terribly sorry, I'm a novice programmer and would appreciate any help ;). Cheers, Alexxis

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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

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WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY

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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 ??

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well i dont have toefl and gre scor all that stuff, and i have 7 backlogs, tell me the chances of getting the visa.

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