Invalid account error when doing an internal reconciliation
Hi all.
A client is having this issue with one of the users.
when trying to do an internal reconcilation on a business partner..the user gets an error Invalid Account Code [Message 173-9]
She tried to do the recon 3 times and got that error.
They are on SAP8.81, PL04.
I read on other threads that is application error on previous versions...so not sure what the issue could be now.
Thank you.
Jerusha
Hi,
Can you confirm one thing by checking the database?
What is the control account for the Business Partner you are performing the reconciliation and what is the control account in the JE of the transaction for the BP line in the reconciliation.
Kind Regards,
Jitin
SAP Business One Forum Team
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This is not a supported write filter device. We are not in a write filter maintenance mode. ccmsetup 2015-03-25 23:12:12 4536 (0x11B8)
Performing AD query: '(&(ObjectCategory=mSSMSManagementPoint)(mSSMSDefaultMP=TRUE)(mSSMSSiteCode=S01))' ccmsetup 2015-03-25 23:12:13 4536 (0x11B8)
OperationalXml '<ClientOperationalSettings><Version>5.00.7958.1000</Version><SecurityConfiguration><SecurityModeMask>0</SecurityModeMask><SecurityModeMaskEx>224</SecurityModeMaskEx><HTTPPort>80</HTTPPort><HTTPSPort>443</HTTPSPort><CertificateStoreName></CertificateStoreName><CertificateIssuers></CertificateIssuers><CertificateSelectionCriteria></CertificateSelectionCriteria><CertificateSelectFirstFlag>1</CertificateSelectFirstFlag><SiteSigningCert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iteSigningCert></SecurityConfiguration><RootSiteCode>S01</RootSiteCode><CCM> <CommandLine>SMSSITECODE=S01 FSP=Serversccmpss.Test.com SMSCACHEFLAGS=PERCENTFREEDISKSPACE SMSCACHESIZE=20</CommandLine> </CCM><FSP> <FSPServer>Serversccmpss.Test.com</FSPServer> </FSP><Capabilities SchemaVersion ="1.0"><Property Name="SSLState" Value="0" /></Capabilities><Domain Value="Test.com" /><Forest Value="Test.com" /></ClientOperationalSettings>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Unable to open Registry key Software\Microsoft\CCM. Return Code [80070002]. Client HTTPS state is Unknown. ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
The MP name retrieved is 'Serversccmpss.Test.com' with version '7958' and capabilities '<Capabilities SchemaVersion="1.0"><Property Name="SSLState" Value="0"/></Capabilities>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
MP 'Serversccmpss.Test.com' is compatible ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
The MP name retrieved is 'Serversccmmp.Test.com' with version '7958' and capabilities '<Capabilities SchemaVersion="1.0"><Property Name="SSLState" Value="0"/></Capabilities>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
MP 'Serversccmmp.Test.com' is compatible ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
The MP name retrieved is 'dcsspsccmmpdff.test.com' with version '7958' and capabilities '<Capabilities SchemaVersion="1.0"><Property Name="SSLState" Value="0"/></Capabilities>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
MP 'dcsspsccmmpdff.test.com' is compatible ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Retrieved 3 MP records from AD for site 'S01' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Retrived site version '5.00.7958.1000' from AD for site 'S01' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
SiteCode: S01 ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
SiteVersion: 5.00.7958.1000 ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Searching for a valid online MP... ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Checking the URL 'HTTP://Serversccmpss.Test.com:80/CCM_Client/ccmsetup.cab' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
PROPFIND 'HTTP://Serversccmpss.Test.com:80/CCM_Client' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Found a valid online MP 'Serversccmpss.Test.com'. ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Searching for DP locations from MP(s)... ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Current AD site of machine is CDL LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Local Machine is joined to an AD domain LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Current AD forest name is Test.com, domain name is Test.com LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
DhcpGetOriginalSubnetMask entry point is supported. LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Begin checking Alternate Network Configuration LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Finished checking Alternate Network Configuration LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Adapter {72FC011A-9993-4CBD-B7B2-D1D56FD38711} is DHCP enabled. Checking quarantine status. LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
Sending message body '<ContentLocationRequest SchemaVersion="1.00">
<AssignedSite SiteCode="S01"/>
<ClientPackage/>
<ClientLocationInfo LocationType="SMSPACKAGE" DistributeOnDemand="0" UseProtected="0" AllowCaching="0" BranchDPFlags="0" AllowHTTP="1" AllowSMB="0" AllowMulticast="0" UseInternetDP="0">
<ADSite Name="CDL"/>
<Forest Name="Test.com"/>
<Domain Name="Test.com"/>
<IPAddresses>
<IPAddress SubnetAddress="172.16.64.0" Address="172.16.65.9"/>
</IPAddresses>
</ClientLocationInfo>
</ContentLocationRequest>
' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Sending message header '<Msg SchemaVersion="1.1"><ID>{B9F091E1-649D-47C4-A0AD-19508435F962}</ID><SourceHost>C006235</SourceHost><TargetAddress>mp:[http]MP_LocationManager</TargetAddress><ReplyTo>direct:C006235:LS_ReplyLocations</ReplyTo><Priority>3</Priority><Timeout>600</Timeout><ReqVersion>5931</ReqVersion><TargetHost>Serversccmpss.Test.com</TargetHost><TargetEndpoint>MP_LocationManager</TargetEndpoint><ReplyMode>Sync</ReplyMode><Protocol>http</Protocol><SentTime>2015-03-26T03:12:14Z</SentTime><Body Type="ByteRange" Offset="0" Length="1080"/><Hooks><Hook3 Name="zlib-compress"/></Hooks><Payload Type="inline"/></Msg>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
CCM_POST 'HTTP://Serversccmpss.Test.com/ccm_system/request' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Content boundary is '--aAbBcCdDv1234567890VxXyYzZ' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Received header '<Msg SchemaVersion="1.1">
<ID>{336667CB-2AF5-4B7D-9B1B-3B9A39777034}</ID>
<SourceID>GUID:8BB44537-8D62-4751-9114-1F5527EE800F</SourceID>
<SourceHost>ServerSCCMPSS</SourceHost>
<TargetAddress>direct:C006235:LS_ReplyLocations</TargetAddress>
<ReplyTo>MP_LocationManager</ReplyTo>
<CorrelationID>{00000000-0000-0000-0000-000000000000}</CorrelationID>
<Priority>3</Priority>
<Timeout>600</Timeout>
<ReplyCapabilities><AllowRegistrationReset>direct:ServerSCCMPSS:ClientRegistration</AllowRegistrationReset></ReplyCapabilities><TargetHost>C006235</TargetHost><TargetEndpoint>LS_ReplyLocations</TargetEndpoint><ReplyMode>Sync</ReplyMode><Protocol>http</Protocol><SentTime>2015-03-26T03:12:14Z</SentTime><Body Type="ByteRange" Offset="0" Length="2574"/><Hooks><Hook3 Name="zlib-compress"/><Hook Name="authenticate"><Property Name="Signature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roperty><Property Name="AuthSenderMachine">ServerSCCMPSS;Serversccmpss.Test.com;</Property><Property Name="MPSiteCode">S01</Property></Hook></Hooks><Payload Type="inline"/></Msg>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Received reply body '<ContentLocationReply SchemaVersion="1.00"><ContentInfo PackageFlags="16777216"><ContentHashValues/></ContentInfo><Sites><Site><MPSite SiteCode="S01" MasterSiteCode="S01" SiteLocality="LOCAL" IISPreferedPort="80" IISSSLPreferedPort="443"/><LocationRecords><LocationRecord><URL Name="http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003" Signature="http://CDLGHOST.Test.com/SMS_DP_SMSSIG$/S0100003"/><ADSite Name="CDL"/><IPSubnets><IPSubnet Address="172.16.64.0"/><IPSubnet Address=""/></IPSubnets><Metric Value=""/><Version>7958</Version><Capabilities SchemaVersion="1.0"><Property Name="SSLState" Value="0"/></Capabilities><ServerRemoteName>CDLGHOST.Test.com</ServerRemoteName><DPType>SERVER</DPType><Windows Trust="1"/><Locality>LOCAL</Locality></LocationRecord></LocationRecords></Site><Site><MPSite SiteCode="S01" MasterSiteCode="S01" SiteLocality="LOCAL"/><LocationRecords/></Site></Sites><ClientPackage FullPackageID="S0100003" FullPackageVersion="7" FullPackageHash="CE8C259380667F5687A01FA5365B2D2D1236BA9FC1AD4696A54D914B919D294D" MinimumClientVersion="5.00.7958.1000" RandomizeMaxDays="7" ProgramEnabled="false" LastModifiedTime="30416572;2153570688" SiteVersionMatch="true" SiteVersion="5.00.7958.1000" EnablePeerCache="true"/><RelatedContentIDs/></ContentLocationReply>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Found local location 'http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Discovered 1 local DP locations. ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
PROPFIND 'http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
Got 401 challenge Retrying with Windows Auth... ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
PROPFIND 'http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003' ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Failed to correctly receive a WEBDAV HTTP request.. (StatusCode at WinHttpQueryHeaders: 401) ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Failed to check url http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003. Error 0x80004005 ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Enumerated all 1 local DP locations but none of them is good. Fallback to MP. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
GET 'HTTP://Serversccmpss.Test.com/CCM_Client/ccmsetup.cab' ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
C:\Windows\ccmsetup\ccmsetup.cab is Microsoft trusted. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Successfully extracted manifest file C:\Windows\ccmsetup\ccmsetup.xml from file C:\Windows\ccmsetup\ccmsetup.cab. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Loading manifest file: C:\Windows\ccmsetup\ccmsetup.xml ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Successfully loaded ccmsetup manifest file. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Checking if manifest version '5.00.7958.1000' is newer than the ccmsetup version '5.0.7958.1501' ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Running from temp downloaded folder or manifest is not newer than ccmsetup. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item 'i386/vcredist_x86.exe' is applicable. Add to the list. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item 'x64/vcredist_x64.exe' is not applicable. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item 'i386/vc50727_x86.exe' is applicable. Add to the list. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item 'x64/vc50727_x64.exe' is not applicable. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item 'i386/WindowsUpdateAgent30-x86.exe' is applicable. Add to the list. ccmsetup 2015-03-25 23:12:15 4536 (0x11B8)
Item
I did double checked with a friend about my configuration and everything, just to make sure, and everything seems to be right.
As for the use of account used to get the client, a domain join computer will not need to us the network access account if the DP is in the same domain and the same exact config on other servers is working like a charm deploying the client, same
security and configuration.
All default IIS security and share permission.
Thank you guys for your suggestion and help.
Mat -
Invalid Signature Error when I update in app store
Hello,
I uploaded the first version of my app to app store, then I tried to update my app to next version. When I choose my app file in "Upload Application" screen, I got error about invalid signature as below.
+The binary you uploaded was invalid. The signature was invalid, or it was not signed with an Apple submission certificate.+
Strange thing is I used exact same project configuration and machine when I uploaded the first one, but it will throw the error when I select the file.
I tried these things:
1. Create a new app id and provision file, and select the new provision file in target->Code Signing section
2. Changing Bundle Version Number in .pinfo file.
I'm trying some solutions people discussed here
http://discussions.apple.com/thread.jspa?messageID=7469931�
but I still get the same error message. Does anyone have advice for me?OK, this is what I got.
Thank you for contacting the Apple Developer Connection regarding the issues you've
experienced when attempting to upload your app to the App Store via iTunes Connect.
We ask that you please use the following troubleshooting information to assist in re-attempting your upload:
Your Info.plist must list your icon file with the proper .png extension. If your
file is listed as .tiff, please update to .png
Ensure that your icon file is the correct file size. The large Icon should be 512x512 and the
small icon should be 57x57
Ensure that you have a valid bundle identifier
Detailed informaiton regarding the Upload page and uploading applications via iTunes Connect
can be found in the iTunes Connect User Guide which is posted on the iTunes Connect site.
If you continue to experience an issue wtih your upload, we ask that you please let us know so that we may further assist you. We would ask that you include the specific name of your application in your response to expedite this process.
I concern about "valid bundle identifier" and my info.plist shows
com.mycompany.${PRODUCT_NAME:identifier}
but this value never changed since I uploaded the first version.
Message was edited by: kiichi -
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I current have two accounts set up for two separate mailboxes (I'm using IMAP) that I had in my old AOL account. Anyway, when I try to edit one of my mailboxes through the Mailbox Behavior tab and try to save it, I get an Invalid Directory error saying that /Users/username/Library/Mail is being used by the other account and consequently, my edits cannot be saved. Any ideas?
CurtCalled Apple support. I basically had to recreate my mail accounts and that fixed the problem.
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