Post with No URLSessionFormat
Is there a way you could post form and strip out all the
URLSessionFormat eg
check the HTTP_REFERER without the URLSessionFormat like
CFID=16539&CFTOKEN=88882009&jsessionid=64301634311145628979265
In my own case if you use "cgi.query_string" it will fail since
the srings passed are "UrlToken" thus it would have been:
<cfoutput>#ReplaceNoCase(cgi.http_referer,"?#urltoken#","")#</cfoutput>
and this would have worked. But what if it were a "query_string"
then it will fail. So SpanExcluding is a better option.
Now, you've lost me. I don't understand the distinction you
make here. Any code that deletes the string "?#cgi.query_string#"
from a URL will also delete "?#session.urltoken#" from it. In
general, the string session.URLToken is contained in the string
cgi.query_string, not the other way round, as you seem to suggest.
That said, there are of course at least a dozen possible ways
to do it. The choice is yours.
Similar Messages
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Error while posting with Tax code
Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
SureshDear Suresh,
If you are using versions below 4.7 execute T_Code <b>J1IT</b>, go to <b> India Localization Menu->Global Settings->Company Settings</b> and add an entry for your Company Code and save.
If you are on higher versions use the following path:
<b>SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.</b>
This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia -
Unable to clear open items through post with Clearing F-04
Hi Experts,
I want to clear one GL code through transaction F- 04 Post with Clearing.
When I clear the open items throgh f-04, (Document types UA , KR , MJ ) it posts the document but again it makes a new line item as a open item with same amount.New line item shows in a list as a open item. ( I tryed F-03 as well)
I am unable to unable to understand the exact functionality of transacion F-04.
Can anyone explain me please ? Please advice if I am missing anthing on this.
Thanks,
ManasiHi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
Hope this clarifies. Do revert in case of any further queries.
Thanks and Regards,
anit -
Hi,
I have made 2 jv transaction posting in fb50 those are reflecting in fbl3n as open items but if i want to clear it through F-04 post with clearing those line items are not appearing pls suggest the solution what might be reason for the same.
waiting for early reply.
Regards
PramodDear Satwik,
ever doc. have 2 ways to clear
1) post with clearing
2)post with out clearing
post with clearning : if u have a invocie and u r passing the payment for that invoice if u chose post with clearning system clear the invoice against that payment.
2)post with out clearning: if u have a invoice and ur passing gthe payment for that invoice if u chose post with out clearning that time system is not clearing the invoice amount
and its showing as 2 line item one is invoice and 2nd is payment line item, after that u can clear both line item against each other
Regards
radha -
RANT: Please post with a meaningful subject line
This is an SQL and PL/SQL forum. Almost all posts will be people needing help with a query, or in a PL/SQL procedure, so subject lines like
Stored Procedure
Please share your valuable experience
Need help on the below query
error while running PL/SQL
Query
Help need in this query
PL/SQL
Query - Help
Help
are essentially meaningless (those just in the last few hours).
If you're getting an error, put the error in the subject line.
If your query is slow, first read When your query takes too long ... and if that doesn't help then post with something in the subject line to indicate it's a performance related question.
If it's a "how to" question, use that e.g "how to calculate a rolling average".
Oh, and if your question is how to find the second highest salary in the department, don't bother posting at all.
Just a pet peeve brought to a head by this morning's threads.Agree and disagree with your comments APC.
Yes, the clueless and unwashed will not even bother reading this posting - just as they will not be bothered by using a totally meaningless subject for their posting.
But, I do not think we should simply 'let it be' (only John/Paul made that work and in a song). The forum is what we, the members, make from it.
I think my continual rants on using "urgent" for a subject header have made a difference and many "got the point". So I do not see Dave's rant as pointless - simply addressed at the wrong audience. He should instead post a small rant to an applicable posting and "spread the message" that way.
As for what we choose to read and not read.. some of us are here because we want to help. And a poster with a meaningless subject has a lessor change of getting his/her posting read by those who want to help.. as it is simply a nameless problem amongst other nameless problems. -
Recurring Posting with Tax Code
Hi Experts,
When i am trying to execute a recurring posting with some Tax Code system is giving error "location is missing".
So kindly tell me is it not possible to execute a recurring posting with tax in SAP Business one
Thanks in AdvanceHello,
You should try directily select your reccuring template on JE form, because form also have Location fields in header and row level.
Actuly tax info(Sales tax information) totally depend of what is location you have selected.
then you will find easly your issue.
Thanks
Manvendra Singh Niranjan -
While F-92 posting with T type 210 not possible (No acquisition posted)
Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderatorHi
As I said, go to AS82 and upload the Income tax values for this group asset....
Unless you do that, system wont allow you to proceed.. May be you can enter a nominal value if it is important to sell the asset now and later on correct it
Regards
Ajay M -
Error : Posting with trans.type 200 not possible (No acquisition posted)
Dear All,
Iam getting error while doing asset retirement thru ABAVN. Error is mentioned below. Pls do the needful.
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324Dear Bird,
Already asset has been posted , but then also it shows the same error.
pls help on this.
regards
Ranjit.. -
Data inconsistency: posting with restricted transaction type (FAA_POST047)
Hi colleagues!
I have the following error:
Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
Any ideas how to solve?
Thanks in advanceHi Anton
This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
please verify and let us know the update. hope this helps
Best Regards
Jomon -
Asset Retirement (ABAON) error - Posting with trans.type 210 not possible
HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
Could any one help in this, or let me know the correct process for this kind of transactions.
Awaiting for a reply.
Regards,
UpendraHI Mamta,
Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
Plase let me know what do you propose, to be done for this.
Regards, -
FI _AA errr Posting with trans.type 210 not possible (No acquisition posted
Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M -
MIRO error Posting with trans.type 159 not possible (No acquisition posted)
Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
MIGO can not be reversed because it belongs to the closed FY.
Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
ASSET TRANS-Posting with trans.type Z30 not possible(No acquisition posted)
Hi Experts,
Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
Then, am trying to post the Asset transfer for my_asset/001 by using a BAPI of 'AMDP_BAPI_CALL_ON_TRANSACTION'.
But, am getting the Error(via ABUMN am NOT geetting any ERROR)- <i><b>Posting with trans.type Z30 not possible (No acquisition posted)</b></i>
Am passing paras, like,
so, pls. clarify that,
1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivasclosing, bcoz, did not get good answer
-
MIRO - Posting with trans.type 159 not possible (No acquisition posted)
Hi all,
I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
The GR of the PO was done in the previous period. Now, when the invoice is to be posted thru MIRO. The system generate error message to me. The error message is "Posting with trans.type 159 not possible (No acquisition posted)" and message number is AA324.
The reason of this error is due to no acquisition date in the asset master. GR is non-valuated hence, the acquisition date is not populated in the asset as well. I believe this is quite a common problem. Kindly advise any workaround solution.
Thanks.
TomHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
Error posting with trans.type 159 not possible (no aquisition posted)
Hello All,
A user has created an PO for asset with GR non valuated in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
Can you guys help me
Thanks
NelsonThanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
Therefore the problem is not the depreciation key
Thanks
Nelson
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