C C++ Errors (70)
DotNet Errors (17)
Database Errors (16446)
Scripts Errors (102) ORA-35071: (QFHEAD06) EIF file string cannot be imported because analytic workspace string has not been upgraded to version string.
1 3110ORA-35076: (QFHEAD04) CAUTION: The textual data in EIF file string is encoded in a character set that is not recognized by this version of string.
1 3045ORA-35095: (QFSVNS01) One or more imported values of fixed-width dimension workspace object have been truncated.
1 2747ORA-35180: (SNSYN103) The format of the OUTFILE command is: OUTFILE [APPEND] {EOF | TRACEFILE | filename [NOCACHE] [NLS_CHARSET name]}
1 3084ORA-35276: (SNSYN163) The format of the ALLOCATE command is: ALLOCATE varname [SOURCE svarname] [BASIS bvarname [ACROSS dimname]] [TARGET tvarname [TARGETLOG logvarname]] [ USING aggmap ]
1 2931ORA-35280: (SNSYN165) The format of the AGGREGATE command is: AGGREGATE varname1 [varname2 varname3 ...] USING aggmap-name [COUNTVAR intvar-name1 [intvar-name2 intvar-name3 ...]] [FUNCDATA] [THREADS #]
1 2764ORA-35282: (SNSYN166) The format of the AGGREGATE function is: AGGREGATE(varname USING aggmap-name [COUNTVAR intvar-name] [FORCECALC])
1 2835ORA-35587: (SQLOUT20) The nesting of table functions and SQL commands has exceeded the maximum of number levels.
1 3242ORA-35756: (VCTODT02) 'number' is not a valid date because number is out of range for a year.
1 3446ORA-35917: (XSHIDE05) You cannot HIDE model workspace object because the analytic workspace in which it is defined has not been upgraded to version string.
1 3580
Answers for Complete This Song B_C_A_A _IL K_A KA_E, S__AN J__E B__D_ J__E
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.)
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
ORA-26079: file "string" is not part of table string.string
i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])
IMP-00060: Warning: Skipping table "string"."string" because object type "string"."string" does not exist or has different identifier
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...
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