Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...




ERRORS Interview Questions
Questions Answers Views Company eMail

ORA-06752: TLI: error in signal setup

1 2630

ORA-06753: TLI Driver: name-to-address mapping failed

1 2805

ORA-06754: TLI Driver: unable to get local host address

1 2839

ORA-06755: TLI Driver: cannot close transport endpoint

1 2531

ORA-06756: TLI Driver: cannot open oratab

1 3129

ORA-06757: TLI Driver: server got bad command

1 3256

ORA-06760: TLI Driver: timeout reading orderly release

1 2536

ORA-06761: TLI Driver: error sending orderly release

1 2535

ORA-06762: TLI Driver: error reading orderly release

1 2466

ORA-06763: TLI Driver: error sending disconnect

1 2599

ORA-06764: TLI Driver: error reading disconnect

1 2503

ORA-06765: TLI Driver: error awaiting orderly release

1 2450

ORA-06766: TLI Driver: close failed during release

1 2908

ORA-06767: TLI Driver: alloc failed during release

1 3086

ORA-06770: TLI Driver: error sending version

1 2887


Un-Answered Questions { ERRORS }

ORA-26084: direct path context already finished

1879


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

5320


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

10944


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

2400


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

2446


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

2097


i want a list of top 10 nationalized banks in inda....can some expects help me???

2232


What is Mutex error in Triggers?

3000


I entered the data in SQL toad version 9.0.1 in English and Arabic language but when i do the query i get the data in Arabic language with (??? question mark) ,please your support.

1573


How to create a program that lists countries capitals when country is entered? (Terribly sorry, I'm a complete novist to coding with C, am looking for inspiration and general tips on how to code and create this program.)

1370


When I look for mannual enry of any of the command in Unix, such as #man ls, I get a message "Reformatting entry. Wait..." and control comes to a next command prompt. what is the problem?

2363


What is the use of NOLOCK locking hint?

1714


write a database figure to implement the master detained relationship.

2878


WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY

2452


ORA-26027: unique index string.string partition string initially in unusable state

6703