"Account is closed"

While trying to perform a multi-load in FDM 9.3.1, I receive the following error when attemping to load to a specific account
The following HFM Account members are closed:
ACCOUNTS:
<Account Name>
Please Update your mapping to a new HFM Account
I assumed that FDM was trying to tell me that the HFM account is set to NoInput. When I go to HFM to verify that the account is not set to NoInput, I find that I can load just fine to the account for the same POV settings.
This only happens for one account and I'm a bit stumped as to why this is happening.
Anyone have a thought?

I would suggest opening an SR as this will be quite difficult to troubleshoot over the Forum. Please open an SR if you have not done so already. Thank You.

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GL account opening/closing balances by day

Hi All.
I wish to list day by day opening and closing balances of G/L account by restricting the result to a time interval.
Anyone know how to write the query for G/L account opening & closing balances by day?
I found this in the forum and modify it to below:
declare @fr char(10)
declare @to char(10)
set @fr=convert (char(10),[%0],20)
set @to=convert (char(10),[%1],20)
declare @PrCl dec(19,6)
declare @de dec(19,6)
declare @cr dec(19,6)
declare @acc char(20)
declare @Pracc char(20)
Create table #W
(M char(10), Acc char(20), Me char(100), Tid char(10), Br char(10), TT char(30), Op dec(19,6),De dec(19,6),Cr dec(19,6),Cl dec(19,6) )
Insert into #W (M,Acc,Me,Tid,Br,TT,Op,De,Cr,Cl)
SELECT convert (char(10),T1.[RefDate],20)Mo, T1.[Account],T0.Memo, T0.TransId, T0.BaseRef, CASE
WHEN T0.TransType = 13 THEN 'AR Inv'
WHEN T0.TransType = 14 THEN 'AR CN'
WHEN T0.TransType = 18 THEN 'AP Inv'
WHEN T0.TransType = 19 THEN 'AP CN'
WHEN T0.TransType = 24 THEN 'Incoming Payment'
WHEN T0.TransType = 30 THEN 'JE'
WHEN T0.TransType = 46 THEN 'Outgoing Payment'
ELSE 'Other'
END AS 'Trans Type',
0,T1.[Debit] De , T1.[Credit] Cr,0
FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
Group by T1.[Account],convert (char(10),T1.[RefDate],20),T0.Memo, T0.TransId, T0.BaseRef, T0.TransType, T1.Debit, T1.Credit
Order By T1.[Account],convert (char(10),T1.[RefDate],20)
Declare cu cursor for
Select acc,de,cr from #W
for update
set @PrAcc=''
Open cu
Fetch next from cu into @acc,@de,@cr
While @@FETCH_STATUS = 0
Begin
If @acc!=@PrAcc set @PrCl=0
Update #W
set op=@PrCl,
cl=@PrCl-@Cr+@de
where current of cu
set @PrCl=@PrCl-@Cr+@de
set @PrAcc=@acc
Fetch next from cu into @acc,@de,@cr
End
deallocate cu
Select * from #w
Where M between @fr and @to
Drop table #W
but some of the rows are missing from the result. e.g. row with the same value of debit/credit ( same TransId and BaseRef) will come out once only in the result.
Please guide me on the above issue.
Thanks & Best Regards,
Leng

Hi,
You have to make use of many tables for this purpose.
1. You have to claculate the previuos period and finscal year for the given date..
2. You have to calculate the G/L balances for this period for the given G/L account from table GLT0.(You can use some of the standard function modules for the same)
3. You have get the line items from the various tables like BSIS,BSAS,BSIK, BASK, BSID and BSAD for the dates from the begining of the month to the given date-1. sum upthis amount with the amount retrieved from step 2 .This will be the opening balance for the given date.
4.retrieve the data from he same tables like step 3 for the given date. This will the transactions of the given date.
5. sum up the amounts from step 4 with step 3. this will be the closing balance for that date.
let me know id you want any further info..
Reward the points if i answered your question..

Unable to update apps since I have closed my Verizon e-mail account. The old ID address pops up and I can not do updates. I can not use the old password since the account is closed. I have a new ID and password on my laptop but not for my I phone.

My Verizon e-mail account is closed and I can not access the needed updates for my I phone apps. Even if I knew the password I would have to access the old e-mail account which I can not do. I have an ID and password for my new laptop but not for my I phone which is under a Verizon service contract....ugh!!! Thanks

kenfromsouth jordan wrote:
My Verizon e-mail account is closed and I can not access the needed updates for my I phone apps. Even if I knew the password I would have to access the old e-mail account which I can not do.
You don't need to access the email account.
Use the link provided by robdrage to update your old AppleID.

If G/L Account is closed or not

Dear Friends
how can I find out whether the G/L Account is closed or not for the fiscal year which is determined to an asset.
Kind Regards
Marco

Hi Marco,
The standard SAP procedure is as follows:
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(b) Run the Depreciation (T.Code - AFAB)
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Either you can follow the SAP note 29694
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I used an apple account of a friend to download apps to my iphone, the account then closed, now when i tried to update apps i download it from my account or i buy it using my account, its says that i have to put the password of my friend account

i used an apple account of a friend to download apps to my iphone, the account then closed, now when i tried to update apps i download it from my account or i buy it using my account, its says that i have to put the password of my friend account, and if i want to update any app i downloaded or buy from my i have to delete it and download it again.
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As far as I know you should be prompted for the password for an account that 'owns' one of the apps that requires updating.
If all of the apps with updates are linked to your account and that is the account that is now logged in, then you could try a reset and see if that helps : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the equivalent of a reboot.

Can I recover E-mails from Apple Mail when the E-mail account is closed

My company E-mail account was closed today and I had anticipated the messages would be stored by Apple mail for offline viewing. It was an IMAP account with the preferences set to so that the mail was never deleted and all messages were to be kept.
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I did not "back up" these messages as I thought they would be left in the mail program for viewing and that I could later archive them.
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No idea what happened, then. I suppose it's possible that they deleted all your messages before removing the account, and that Mail synced the change before getting cut off. Why they would do that, since just removing the account would also delete all the messages, without the need for an extra step, I don't know. Perhaps they wanted to try to ensure that you didn't have copies of those messages for some reason?
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http://support.apple.com/kb/HE57#T

Posting in Asset Accounting in closed fiscal year

Hi
We are in the fiscal year 2009 and my client wants to open the closed fiscal year 2008 in both Asset accounting and Finance.
Point 1 : The requirement is they want to post some correction entries in April 2008 -Let me know what needs to be done in terms of depreciation posting etc to do a 2008 yearend again.
Point 2 : Any specific steps to do a full year end in 2008 now to balance Asset Accounting and Financial .And to carry forward balances as to where we are now in period 10.
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Hi,
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gg30340 wrote:
At present the moderators are taking up to five working days to get to requests for help once they are in their work stack. They deal with everything on a first come first serve basis. They will take ownership of your problem and contact you personally by either email or phone once they get to you in the queue.
In that case is it too much to ask that they modify the autoreply to say that, instead of promising an answer within 24 hours, 48 hrs at the outside? Shouldn't take someone more than a few seconds, but it would save a LOT of hassle for a LOT of customers?
According to a post above the autoreply wrongly says:"Thanks for getting in touch. We just want you to know that we've got your e-mail. This is an auto response, so you don't need to reply. Our aim is to get back to you in 24 hrs. But at busier times, it could take us up to 48 hrs. Either way, don't worry we'll be in touch. Your reference number is **. Best wishes, Forum Moderation Team"
Why disappoint people needlessly?

G/L account fiels closed at FTXP transaction

Hi everybody. At FTXP transaction when I'm at Tax Accounts screen the G/L acct field is closed. Why does it happen?? How can I fix it?
Thanks.

Dear,
In transaction FTXP tax accounts shown are for information only so that they are in display mode. If require to see tax account determination in detail then use transaction OB40.
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If my account was closed and i reopen a new accoun...

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IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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Is there a customizing missing?
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Hi,
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jehade

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"Account is closed"

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