2 GW accounts/mailboxes for 1 edir user object - possible?
Hi all,
in a screnario where users must have 2 strictly separated mail accounts the only way I know is creating 2 users as well in GW and edir. It would be easier to have just 1 edir user with 2 GW accounts as there is no separation required there. Anybody an idea how to achieve this?
TIA,
Sndor
Originally Posted by based
Hi all,
in a screnario where users must have 2 strictly separated mail accounts the only way I know is creating 2 users as well in GW and edir. It would be easier to have just 1 edir user with 2 GW accounts as there is no separation required there. Anybody an idea how to achieve this?
Or... create an account used for proxy only, the user need not know the password or manage it. They can choose to be which ever user they want to reply to messages.
Or... use IDM to create parallel account in another branch of your existing edir tree.
For a small number of users, the former may be a solution.
-- Bob
Similar Messages
-
Account determination for entry CASI DIF not possible.
Hi Friends,
While doing Invoice (MIRO) against PO, I have encountered below error.
IR Error:
Account determination for entry CASI DIF not possible.
Please help to how to resolve.
Warm regds,
Raman,Hi,
If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
Steve B -
Message no. M8147 : - Account determination for entry TLRG KDM not possible
Dear Friends,
We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
Goods receipts is posted the following entry with exchange rate 3.81650
RM-Paper A/c USD 31075.24 and ARS 118598.67
GR/IR Clearing USD 31075.24 and ARS 118598.67
Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.hi all,
I am also facing this error
Account determination for entry ____ GBB ____ BSA 7900 not possible .
The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
Regards,
Diptanshu gupta -
Account Determination for entry GCOA PRD not possible
Hi! we encountered this error during Invoice Receipt. During IR, there is a decimal difference between the Invoice Balance in mir7 (in the upper right) and the PO amount. What we do is we put the the decimall difference in the Unplanned Del Costs under the details tab. But our problem is we encounter the error message Account Determination for entry GCOA PRD not possible. I read that in the transaction key PRD: Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movement in the negative range, the moving average price is not changed. Instead any price differences are posted to a price difference account.
The material in the PO that we are trying to IR have stocks in the system. My question is how can we know the number of stocks that should be available for us to be able to IR?
How can we also avoid these decimal differences between the IR and PO amount?
Thanks so much and appreciate your help..
Regards,
Paulafirst thing
If there is small diffrence in Invoice total amount send my vendor and system calculated value and ther is small diffrence then it shoudl go to small diff account
this account should go in OBYC GCOA DIF hear u can give gl account , and also check if u have stet tolearance limit for this amount
SPRT ==MM == LIV == invoice block == Set Tolerance Limits
in this u set BD for ur company code.
if u do this then u will not require to put that small diffrence in unpland delivery cost.
Account Determination for entry GCOA PRD not possible
in OBYC for ur GCOA click on PRD key
and following should be the entry for ur Material valuation class
general modification valuation class gl account
(blank) xxxx xxxxx
PRA xxxx xxxx
PRF xxxx xxxx
PRU XXXX XXXX
depending on ur posting rule set this
hope ur error will go
My question is how can we know the number of stocks that should be available for us to be able to IR?
when do MIRO or MIR7 system check what is the stock qty availabe at the point of posting
say Stk is 10 and u are posting 15 qty than system calculat the value for 10 and post the amount for 10 as inventory cost and remaning 5 will post to price dif account if ther eis change in rate of PO and invoice received.
hope this helps -
Error M8147 Account determination for entry CPES PRD not possible
Hi all
Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?
Here´s the exactly message error.
Account determination for entry CPES PRD not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CPES PRD is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Best regards
Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM
Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PMHi,
Use t.code: OBYC, Double click PRD, Enter Chart of Account.In next screen ,click RULES in application tool bar & then in next screen select check box of Debit/Credit but do not select check boxes valuation class, valuation Modifier & account modifier & save.( not required as price difference will goto one generic G/L).
Now come back & again use t.code: OBYC, Enter Chart of Account, Double click PRD & enter your G/L account for Debit/Credit& save.
Now try your transaction doing MIGO, you would not have any error now.
Better involve FICO consultant for the above steps.
For more check the link:
http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION
Regards,
Biju K -
Issue with MIGO- Account determination for entry ABCD FR1 not possible
Hi,
We create a PO with account assignment category - A.
When we are doing MIGO against this PO, error showing - Account determination for entry ABCD FR1 not possible.. (PO without material code)
I have already checked following points: -
1. First check Material Group in PO and through OMQW tcode, also checked mentioned valuation class against Material Group.
2. In OBYC, checked that in Transaction Key FR1 has the GL assignment with Chart of Accounts ABCD...
Please let me know now, how to fix this issue now...
Regards..Hi,
Maintain Valuation modifier along with valuation class in OBYC.
And also Check the automatic account determination cofiguration once...
The below link helps you in configuaration .....
http://www.sapstudymaterials.com/2007/12/sap-mm-automatic-account-determination_16.html
Regards,
Udaya.
Edited by: udayareddy on Oct 15, 2011 11:17 AM -
Multiple domain mailboxes for one AD user in exchange 2013
I just wanted to make sure that this hasn't changed in exchange 2013 or if there's a better way to do this
we have a few users that need an email for companyA.com and CompanyB.com. For easy separation we've decided to create a separate mailbox for each email. Right now the only way i can figure how to easily associate both mailboxes with 1 AD user is to set up
their main email as their default mailbox, then create a shared mailbox and grant full permission for that user. Then in Outlook they have access to both accounts from 1 profile.
However I'm not sure how this would work for mobile access. In Office365 connecting to 2 exchange accounts on a mobile device was pretty straight forward since each mailbox had a unique login. I know when a shared mailbox is created, a disabled user
is created in AD, I'm wondering if i can enable that account and then the user uses that login to connect to that account through their mobile device. Or maybe theres a simpler way to accomplish this goal?we have a few users that need an email for companyA.com and CompanyB.com.
Hi Derek,
Why not just create an additional email address for the users?
"You can use the EAC or the Shell to add or remove an email address for a user mailbox. You can configure more than one email address for the same mailbox. The additional addresses are called
proxy addresses. A proxy address lets a user receive email that’s sent to a different email address. Any email message sent to the user's proxy address is delivered to their primary email address, which is also known as the
primary SMTP address or the default reply address."
Add or Remove Email Addresses for a Mailbox
http://technet.microsoft.com/en-us/library/bb123794.aspx
"create a shared mailbox and grant full permission for that user"
Do you mean a few users have a shared email address? For example:
UserA:
Primary(main) address: [email protected], shared address:
[email protected]
UserB:
Primary(main) address: [email protected], shared address: [email protected]
If not, you can just create an addtional address for the users.
If you have any feedback on our support, please click
here
Frank Wang
TechNet Community Support -
Multiple mailboxes for the same user
I have configured mail to work with virtual domains so I can create a different mailbox for each email address but how do only allow the mail to that specific address to come through. As I don't want the local and virtual in the same mailbox.
User A can have one mailbox associated with his ID. You can create other "User A" mailboxes with different names and e-mail addresses as shared mailboxes and grant User A full mailbox rights and send as right. User A can
then connect to each one of them separately.
Ed Crowley MVP "There are seldom good technological solutions to behavioral problems." -
Associate eDir user object with GroupWise account
After moving a user form secondary domain (GW802) to a new primary
domain (GW2012) the association of edir object and GW account was lost.
The user move state showed "completed" and i can see the user's db in
the /ofuser directory. If i try to associate the GW account it is not
listed in the po. I tried validation of the po and domain but i got no
errors.
Can i manually assign the userdb to the eDir object ?maxx,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
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Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://forums.novell.com/ -
Account determination for FI-MM Integration not possible
Hi SAP Guru
When I am doing GR for an order the system throw an error Account determination for INT BSX__ __ Valuation class(FINI) not possible. I have checked the configuration in OBYC & find that in GBB Ram material consumption A/c has assigned in P/L nature without automatic posting.
In BSX Inventory change A/c in the nature of B/S with automatic posting allowed have been maintained
In GBB Consumption A/c in the nature of P/L without automatic posting have been maintained
Then what is the exact problem Tell me Gurus
Rajeevhi rajeev
can u clarify what type of material u r using
For GR against order
Accounting entries
Finished good ............dr BSX
To cost of good sold acount GBB (AUF)
i think ur doing mistake in assignment
because in question u have talk about raw material consumption
u please check it
Thanks
Ansuman -
Change Account Duration for ISE Guest User can not more than 5 days
Extending guest account duration can not more than 5 days.
On portal we can change it to more than 5 days, but the account always expired after next 5 days.
Email notfication sent after change duration also said the account only have 5 days of duration.
I'm using ISE 1.2 patch 2.Step 1 From the Cisco ISE Administrator interface, choose Administration > Guest Management > Settings > General > Purge.
The Purge Settings page is displayed.
Step 2 To schedule a purge operation, check the Enable purge settings for expired guest accounts check box.
Step 3 Configure the following available options:
a. Enter the purge interval, in number of days. Valid range is 1-365.
b. Specify the hour of the day when the purge should occur.
Date of last purge displays the date and time when the last purge operation occurred.
Date of next purge displays the date and time when the next purge operation is scheduled to occur.
Step 4 To immediately execute a purge of expired guest user records, click Purge Now.
This executes a purge manually even if Enable purge check box is not checked. This option provides you the freedom to purge records whenever you seem fit.
Step 5 Click Save
Please check the point 3 find the value is so that it may engaged. -
Account blocked for all my users which i made thro...
I made 4 accounts and added $150 in my skype manager and all my accounts are blocked please HELP
Hi, tonysati, and welcome to the Community,
Please contact Skype Customer Service for assistance; we here in the Community do not have access to Skype account records.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
Regards,
Elaine
Skype offers help and support through ... :
Email and Live chat (for eligible customers)
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Log in with your Skype account.
Select the topic you need help with and the problem you’re experiencing. Some information that might help with your problem is displayed.
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Select your contact method. We recommend that you check our Support Network first.
If you chose email, enter your details, describe your problem, and then click Send support request. We'll get back to you as soon as we can.
We don’t currently provide telephone support.
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often! -
Error in Migo: Account determination for entry NCSA KDM not possible
We did not setup the account for KDM as we fixed the exchange rate at PO. Did not expect such error when perform GR for foreign currency PO. This happened in our production environment.
In the developement environment, did not encountered such problem.
Would appreciate if anyone had encounter the same issue enlighten us where went wrong.
Regards,
Peck HarHi,
Yes, the data entry (PO) is correct. And compare the valuation setting in IMG of developement environment seem alright. Not sure what's else to check.
Regards,
Peck Har -
Only one X session for all normal users combined possible
Hi, I'm currently experimenting with the new xorg-server 1.16 with which it is possible to start and run the X server as a user.
Setup: No display manager running. startx is used. No modifications of global xserverrc or other files.
~/.xinitrc looks like this for all users:
startxfce4
As root it is possible to start multiple X sessions (on different virtual terminals of course).
But as a user only one X session is possible.
After user flo has started a X session on tty1, the following occurs:
Permissions for tty2 before startx
crw------- 1 boolian tty 4, 2 24. Jul 10:24 /dev/tty2
If I try to start a second X session via startx on another virtual terminal (here: tty2), the process aborts with the following message:
X.Org X Server 1.16.0
Release Date: 2014-07-16
X Protocol Version 11, Revision 0
Build Operating System: Linux 3.15.1-1-ARCH x86_64
Current Operating System: Linux flo.tower 3.15.6-1-ARCH #1 SMP PREEMPT Fri Jul 18 07:06:42 CEST 2014 x86_64
Kernel command line: BOOT_IMAGE=../vmlinuz-linux root=/dev/sda1 rw initrd=../initramfs-linux.img
Build Date: 18 July 2014 07:12:40PM
Current version of pixman: 0.32.6
Before reporting problems, check http://wiki.x.org
to make sure that you have the latest version.
Markers: (--) probed, (**) from config file, (==) default setting,
(++) from command line, (!!) notice, (II) informational,
(WW) warning, (EE) error, (NI) not implemented, (??) unknown.
(==) Log file: "/home/boolian/.local/share/xorg/Xorg.1.log", Time: Thu Jul 24 10:24:21 2014
(==) Using config directory: "/etc/X11/xorg.conf.d"
(EE)
Fatal server error:
(EE) xf86OpenConsole: Cannot open virtual console 2 (Permission denied)
(EE)
(EE)
Please consult the The X.Org Foundation support
at http://wiki.x.org
for help.
(EE) Please also check the log file at "/home/boolian/.local/share/xorg/Xorg.1.log" for additional information.
(EE)
(EE) Server terminated with error (1). Closing log file.
xinit: giving up
xinit: unable to connect to X server: Connection refused
xinit: server error
After this unsuccessful call to startx, the permissions for the tty2 have changed, but only the owner not the rwx flags.
crw------- 1 root tty 4, 2 24. Jul 10:24 /dev/tty2
Interestingly the permissions for the tty with the running X server stay as expected all the time.
crw------- 1 flo tty 4, 1 24. Jul 10:37 /dev/tty1
My first guess was, that the suid bit of Xorg.wrap has something to do with it. But I moved the binary and the behavior stayed the same.
Another guess is, that systemd-logind has something to do with it as it is repsonsible for the permissions (see [0] and [1]).
Can anybody reproduce this behaviour?
Has anybody hints where to go next? I'm currently building a new kernel with the audit framework enabled to check which process changes the permission of the tty when startx is called.
I'm reluctant to open a bug report as I know too little about the problem or whether it is a bug at all.
Greetings.
[0]http://dvdhrm.wordpress.com/2013/08/24/ … -on-linux/
[1]http://dvdhrm.wordpress.com/2013/08/24/ … ing-works/I have captured all systemcalls which go to /dev/tty2 (which is dev with major 4 and minor 2) with the following auditctl line:
-a always,exit -F arch=x86_64 -S all -F devmajor=4 -F devminor=2 -F key=vt2222
This is the result:
[root@flo rules.d]# ausearch -i -k vt2222
type=CONFIG_CHANGE msg=audit(24.07.2014 13:19:49.400:83) : auid=flo ses=1 op="add rule" key=vt2222 list=exit res=yes
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:84) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:84) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,620 ouid=root ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:53.749:84) : cwd=/
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:84) : arch=x86_64 syscall=stat success=yes exit=0 a0=0x6665a0 a1=0x7fffea504e50 a2=0x7fffea504e50 a3=0x666590 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:85) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:85) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,620 ouid=root ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:53.749:85) : cwd=/
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:85) : arch=x86_64 syscall=lstat success=yes exit=0 a0=0x6665a0 a1=0x7fffea5050c0 a2=0x7fffea5050c0 a3=0x7fffea504d00 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:86) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:86) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,620 ouid=root ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:53.749:86) : cwd=/
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:86) : arch=x86_64 syscall=access success=yes exit=0 a0=0x6665a0 a1=W_OK|R_OK a2=0x7fffea5050c0 a3=0x7fffea504d00 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:87) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:87) : item=0 name=(null) inode=24 dev=00:05 mode=character,620 ouid=root ogid=tty rdev=04:02 nametype=NORMAL
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:87) : arch=x86_64 syscall=fchown success=yes exit=0 a0=0x0 a1=0x0 a2=0x0 a3=0x7fffea504d00 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:88) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:88) : item=0 name=(null) inode=24 dev=00:05 mode=character,620 ouid=root ogid=root rdev=04:02 nametype=NORMAL
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:88) : arch=x86_64 syscall=fchmod success=yes exit=0 a0=0x0 a1=0600 a2=0x0 a3=0x7fffea504d00 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:53.749:89) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:53.749:89) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,600 ouid=root ogid=root rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:53.749:89) : cwd=/
type=SYSCALL msg=audit(24.07.2014 13:19:53.749:89) : arch=x86_64 syscall=open success=yes exit=0 a0=0x6665a0 a1=O_RDWR|O_NONBLOCK a2=0x7f7a7bb9edf0 a3=0x7fffea504ce0 items=1 ppid=1 pid=5903 auid=unset uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=root fsgid=root tty=tty2 ses=unset comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:54.409:91) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:54.409:91) : item=0 name=(null) inode=24 dev=00:05 mode=character,600 ouid=root ogid=root rdev=04:02 nametype=NORMAL
type=SYSCALL msg=audit(24.07.2014 13:19:54.409:91) : arch=x86_64 syscall=fchown success=yes exit=0 a0=0x0 a1=0x3e8 a2=0x5 a3=0x683ce7 items=1 ppid=1 pid=5903 auid=flo uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=users fsgid=root tty=tty2 ses=15 comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:54.409:92) : proctitle=/sbin/agetty
type=PATH msg=audit(24.07.2014 13:19:54.409:92) : item=0 name=(null) inode=24 dev=00:05 mode=character,600 ouid=flo ogid=tty rdev=04:02 nametype=NORMAL
type=SYSCALL msg=audit(24.07.2014 13:19:54.409:92) : arch=x86_64 syscall=fchmod success=yes exit=0 a0=0x0 a1=0600 a2=0x5 a3=0x683ce7 items=1 ppid=1 pid=5903 auid=flo uid=root gid=root euid=root suid=root fsuid=root egid=root sgid=users fsgid=root tty=tty2 ses=15 comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:54.413:93) : proctitle=login -- flo
type=PATH msg=audit(24.07.2014 13:19:54.413:93) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,600 ouid=flo ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:54.413:93) : cwd=/
type=SYSCALL msg=audit(24.07.2014 13:19:54.413:93) : arch=x86_64 syscall=open success=yes exit=3 a0=0x6665a0 a1=O_RDWR|O_NONBLOCK a2=0x0 a3=0x7fffea504d00 items=1 ppid=5903 pid=5914 auid=flo uid=root gid=users euid=root suid=root fsuid=root egid=users sgid=users fsgid=users tty=tty2 ses=15 comm=login exe=/usr/bin/login key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:19:54.416:94) : proctitle=/usr/bin/tty
type=PATH msg=audit(24.07.2014 13:19:54.416:94) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,600 ouid=flo ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:19:54.416:94) : cwd=/home/flo
type=SYSCALL msg=audit(24.07.2014 13:19:54.416:94) : arch=x86_64 syscall=stat success=yes exit=0 a0=0x10d4060 a1=0x7fff388a7470 a2=0x7fff388a7470 a3=0x10d4050 items=1 ppid=5915 pid=5916 auid=flo uid=flo gid=users euid=flo suid=flo fsuid=flo egid=users sgid=users fsgid=users tty=tty2 ses=15 comm=tty exe=/usr/bin/tty key=vt2222
type=PROCTITLE msg=audit(24.07.2014 13:20:38.319:95) : proctitle=/usr/bin/Xorg.bin
type=PATH msg=audit(24.07.2014 13:20:38.319:95) : item=0 name=/dev/tty2 inode=24 dev=00:05 mode=character,600 ouid=root ogid=tty rdev=04:02 nametype=NORMAL
type=CWD msg=audit(24.07.2014 13:20:38.319:95) : cwd=/home/flo
type=SYSCALL msg=audit(24.07.2014 13:20:38.319:95) : arch=x86_64 syscall=open success=no exit=-13(Permission denied) a0=0x82715c a1=O_RDWR|O_NONBLOCK a2=0x0 a3=0x0 items=1 ppid=5937 pid=5938 auid=flo uid=flo gid=users euid=flo suid=flo fsuid=flo egid=users sgid=users fsgid=users tty=tty2 ses=15 comm=Xorg.bin exe=/usr/bin/Xorg.bin key=vt2222
Look at the last block in PATH and the block before the last. The ouid changes (owner of file) but there is no process which does this.
Am I deciphering this right?
Greetings -
Account determination for entry 0010 GBB not possible
Hi,
While doing the GR, the above error is displayed.
Please guide.
rgds,
AJitAjit,
During GR automatic account determination takes place based on the materail type/valuation class assgned in the materail/controlling area/chart of accounts/GL account/Movement type.
In your case system is not able to determine which GL account it has to hit. You need to set up the right GL account under GBB accounts for the account modifier and Valuation class combination mentioned in the error message. Please use transaction OBYC for this purpose.
Regards,
Prasobh
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