Error AC305 and AC306 when customize a balance sheet account
Dear experts,
We have several depreciation areas created for a chart of depreciation.
Some of those depreciation areas do not have account effect but have
fiscal effect. For that reason we have set for them (in AO90
transaction) off sheet balance accounts (memorandum accounts).
The problem is that in the country we are working memorandum accounts are not P&L accounts.
When we try to customize then as Expense account for ordinary
depreciation the system displays the following errors:
Message no. AC305- Account GBCL-6400640010 not allowed to be balance
sheet account
Message no. AC306- Account GBCL-6400640010 not defined as
P6400640010L account
Our users told us that those memorandum accounts must be B/S
accounts and never P/L accounts in this country.
Obviously we could change error messages AC305 and AC306 as warnings,
but I was wondering if another solution could be possible.
Thanks in advance.
Hi,
U cannot assign a balancesheet account for depreication
I dont understand why they want B/S account there because it cannot record expenses.
The only solutionn is changing message as u have said..
We annot change the accounting rule
Regards,
Amit Shinde
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Here is the errors log:
2013-12-05T10:06:10 | Module: Internal | Team Foundation Server proxy retrieved | Completion time: 0 seconds
2013-12-05T10:06:10 | Module: Wizard | Retrieved IAuthorizationService proxy | Completion time: 0 seconds
2013-12-05T10:06:10 | Module: Wizard | Project creation permissions retrieved | Completion time: 0.016 seconds
2013-12-05T10:06:10 | Module: Internal | The template information for Team Foundation Server "srv-tfs2012\TJMTCollection" was retrieved from the Team Foundation Server. | Completion time: 0.047 seconds
2013-12-05T10:06:15 | Module: Engine | Thread: 50 | New project will be created with the "Microsoft Visual Studio Scrum 2.2" methodology
2013-12-05T10:06:15 | Module: Engine | Retrieved IAuthorizationService proxy | Completion time: 0 seconds
2013-12-05T10:06:15 | Module: Engine | Project creation permissions retrieved | Completion time: 0.007 seconds
2013-12-05T10:06:15 | Module: Internal | Team Foundation Server proxy retrieved | Completion time: 0 seconds
2013-12-05T10:06:15 | Module: Internal | The template information for Team Foundation Server "srv-tfs2012\TJMTCollection" was retrieved from the Team Foundation Server. | Completion time: 0.005 seconds
2013-12-05T10:06:15 | Module: Exporter | Wrote compressed process template file | Completion time: 0 seconds
2013-12-05T10:06:16 | Module: Exporter | Extracted process template file | Completion time: 0.448 seconds
2013-12-05T10:06:16 | Module: Engine | Thread: 50 | Starting Project Creation for project "Teste" in domain "srv-tfs2012\TJMTCollection"
2013-12-05T10:06:16 | Module: Engine | The user identity information was retrieved from the Group Security Service | Completion time: 0 seconds
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard is starting to initialize the plug-ins.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Ms.Internal.LinksCreator.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Ms.Internal.Groups.
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 50 | Entering Initialize in CssStructureUploader
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 50 | Initialize for CssStructureUploader complete
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Classification.
2013-12-05T10:06:16 | Module: Rosetta | Thread: 50 | Entering Initialize in RosettaReportUploader
2013-12-05T10:06:16 | Module: Rosetta | Thread: 50 | Exiting Initialize for RosettaReportUploader
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Reporting.
2013-12-05T10:06:16 | Module: WSS | Thread: 50 | Entering Initialize in WssSiteCreator
2013-12-05T10:06:16 | Module: WSS | Thread: 50 | Site information: Title = "Teste" Description = ""
2013-12-05T10:06:16 | Module: WSS | Thread: 50 | Base site url: http://srv-tfs2012/sites/TJMTCollection/Teste
2013-12-05T10:06:16 | Module: WSS | Thread: 50 | Admin site url: http://srv-tfs2012:17012/
2013-12-05T10:06:16 | Module: WSS | Thread: 50 | Exiting Initialize for WssSiteCreator
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Portal.
2013-12-05T10:06:16 | Module: Groups and Permissions | Thread: 50 | Entering Initialize in GssStructureCreator
2013-12-05T10:06:16 | Module: Groups and Permissions | Thread: 50 | Exiting Initialize for GssStructureCreator
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Groups.
2013-12-05T10:06:16 | Module: Work Item Tracking | Thread: 50 | About to begin the creation of project Teste on server srv-tfs2012\TJMTCollection
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.WorkItemTracking.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.VersionControl.
2013-12-05T10:06:16 | Module: Test Management | Thread: 50 | Initialization of Test Management Plugin for Project Creation Wizard succeeded.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.TestManagement.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Build.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully Initialized the plug-in Microsoft.ProjectCreationWizard.Lab.
2013-12-05T10:06:16 | Module: Initializer | Thread: 50 | The New Team Project Wizard successfully initialized the plug-ins.
2013-12-05T10:06:16 | Module: Engine | Thread: 50 | Process template XML loaded
2013-12-05T10:06:16 | Module: Engine | Thread: 50 | Starting Project Creation Engine execution
2013-12-05T10:06:16 | Module: Engine | Thread: 53 | Running Task "UploadStructure" from Group "Classification"
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 53 | Getting CSS proxy
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 53 | CSS proxy retrieved
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 53 | The uploading of the Classification Service has started
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 53 | Uploading CSS structure: "<Nodes><Node StructureType="ProjectLifecycle" Name="Iteration" xmlns=""><Children><Node StructureType="ProjectLifecycle"
Name="Release 1"><Children><Node StructureType="ProjectLifecycle" Name="Sprint 1" /><Node StructureType="ProjectLifecycle" Name="Sprint 2" /><Node StructureType="ProjectLifecycle"
Name="Sprint 3" /><Node StructureType="ProjectLifecycle" Name="Sprint 4" /><Node StructureType="ProjectLifecycle" Name="Sprint 5" /><Node StructureType="ProjectLifecycle" Name="Sprint
6" /></Children></Node><Node StructureType="ProjectLifecycle" Name="Release 2" /><Node StructureType="ProjectLifecycle" Name="Release 3" /><Node StructureType="ProjectLifecycle"
Name="Release 4" /></Children></Node><Node StructureType="ProjectModelHierarchy" Name="Area" xmlns="" /></Nodes>"
2013-12-05T10:06:16 | Module: CssStructureUploader | Thread: 53 | Creating Project : Teste
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | Created Project Administrators group S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-0-0-0-0-1 successfully.
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | CSS structure upload finished
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | Updating project properties for :vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | Updating catalog settings for :vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | Received 'Teste' team project entity object for :vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc
2013-12-05T10:06:17 | Module: CssStructureUploader | Thread: 53 | Updated team project description: ""
2013-12-05T10:06:17 | Module: Engine | Task "UploadStructure" from Group "Classification" completed with success | Completion time: 0.676 seconds
2013-12-05T10:06:17 | Module: Engine | Thread: 56 | Running Task "" from Group ""
2013-12-05T10:06:17 | Module: Engine | Thread: 49 | Running Task "GroupCreation1" from Group "Groups"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Entering Execute in GssStructureCreator
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Getting list of structures for: vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-2757176466-3218051407-2887278433-795240796" deny: "True"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Replacing macros: @creator.
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Macros replaced: [Teste]\@creator.
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding the following identity to a group: [Teste]\@creator. Group name: Teste Team.
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Creating application group for "Readers" URI "vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-903229747-404692801-3102686175-2727812972" deny: "True"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "VIEW_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-903229747-404692801-3102686175-2727812972" deny:
"True"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-903229747-404692801-3102686175-2727812972" deny: "True"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "WORK_ITEM_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-903229747-404692801-3102686175-2727812972" deny: "True"
2013-12-05T10:06:17 | Module: Groups and Permissions | Thread: 49 | Creating application group for "Contributors" URI "vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "DELETE_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "PUBLISH_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "VIEW_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "WORK_ITEM_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "WORK_ITEM_WRITE" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_PLANS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_ENVIRONMENTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325"
deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_CONFIGURATIONS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-4264286424-1586018371-2454857484-902542325"
deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Replacing macros: @defaultTeam.
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Macros replaced: [Teste]\@defaultTeam.
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding the following identity to a group: [Teste]\@defaultTeam. Group name: Contributors.
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Creating application group for "Build Administrators" URI "vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny: "True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "DELETE_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny:
"True"
2013-12-05T10:06:18 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "PUBLISH_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003"
deny: "True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "VIEW_TEST_RESULTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny:
"True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "GENERIC_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny: "True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "WORK_ITEM_READ" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny:
"True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "WORK_ITEM_WRITE" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny:
"True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_PLANS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003" deny:
"True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_ENVIRONMENTS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003"
deny: "True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Adding access entry - actionName "MANAGE_TEST_CONFIGURATIONS" sid: "S-1-9-1551374245-1609553727-2111082564-2151496797-660325100-1-1182136727-3720210756-2911721059-2444575003"
deny: "True"
2013-12-05T10:06:19 | Module: Groups and Permissions | Thread: 49 | Exiting Execute for GssStructureCreator
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2013-12-05T10:06:20 | Module: Work Item Tracking | Thread: 56 | Synchronizing CSS structures.
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2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 56 | Uploading link types from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\LinkTypes\SharedStep.xml'...
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2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 56 | Uploading link types from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\LinkTypes\TestedBy.xml'...
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 56 | Uploaded LinkType definitions from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\LinkTypes\TestedBy.xml
2013-12-05T10:06:21 | Module: Engine | Task "LinkTypes" from Group "WorkItemTracking" completed with success | Completion time: 1.717 seconds
2013-12-05T10:06:21 | Module: Engine | Thread: 53 | Running Task "WITs" from Group "WorkItemTracking"
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Task.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Bug.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewRequest.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewResponse.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackRequest.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackResponse.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Impediment.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\ProductBacklogItem.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\SharedStep.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | WorkItemType definition file found: C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\TestCase.xml
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Task.xml'...
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Task.xml.
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Bug.xml'...
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Bug.xml.
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewRequest.xml'...
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewRequest.xml.
2013-12-05T10:06:21 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewResponse.xml'...
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\CodeReviewResponse.xml.
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackRequest.xml'...
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackRequest.xml.
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackResponse.xml'...
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\FeedbackResponse.xml.
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Impediment.xml'...
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\Impediment.xml.
2013-12-05T10:06:22 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\ProductBacklogItem.xml'...
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\ProductBacklogItem.xml.
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\SharedStep.xml'...
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\SharedStep.xml.
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 53 | Uploading work item type from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\TestCase.xml'...
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 53 | Uploaded WorkItemType definition from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\TypeDefinitions\TestCase.xml.
2013-12-05T10:06:23 | Module: Engine | Task "WITs" from Group "WorkItemTracking" completed with success | Completion time: 2.825 seconds
2013-12-05T10:06:23 | Module: Engine | Thread: 34 | Running Task "Categories" from Group "WorkItemTracking"
2013-12-05T10:06:23 | Module: Engine | Thread: 56 | Running Task "Queries" from Group "WorkItemTracking"
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 34 | Uploading categories from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Categories.xml'...
2013-12-05T10:06:23 | Module: Work Item Tracking | Thread: 56 | Group [SERVER]\Project Collection Administrators was granted the following permissions: Read, Contribute, Delete, ManagePermissions, FullControl
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | Group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Project Administrators was granted the following permissions: Read, Contribute, Delete, ManagePermissions, FullControl
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | Group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Readers was granted the following permissions: Read
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | Group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Contributors was granted the following permissions: Read
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | Group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Build Administrators was granted the following permissions: Read
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\ProductBacklog.wiq: Product Backlog
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\ProductBacklog.wiq: Product Backlog
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\Feedback.wiq: Feedback
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\Feedback.wiq: Feedback
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query folder was found: Current Sprint
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query folder has been created: Current Sprint
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\OpenImpediments.wiq: Current Sprint/Open Impediments
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\OpenImpediments.wiq: Current Sprint/Open Impediments
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\BlockedTasks.wiq: Current Sprint/Blocked Tasks
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\BlockedTasks.wiq: Current Sprint/Blocked Tasks
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\WorkInProgress.wiq: Current Sprint/Work in Progress
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\WorkInProgress.wiq: Current Sprint/Work in Progress
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\UnfinishedWork.wiq: Current Sprint/Unfinished Work
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\UnfinishedWork.wiq: Current Sprint/Unfinished Work
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\SprintBacklog.wiq: Current Sprint/Sprint Backlog
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\SprintBacklog.wiq: Current Sprint/Sprint Backlog
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query was found in C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\TestCases.wiq: Current Sprint/Test Cases
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 56 | The following query has been imported from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Queries\TestCases.wiq: Current Sprint/Test Cases
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 34 | Uploaded work item types categories from C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\WorkItem Tracking\Categories.xml.
2013-12-05T10:06:24 | Module: Engine | Task "Categories" from Group "WorkItemTracking" completed with success | Completion time: 0.182 seconds
2013-12-05T10:06:24 | Module: Engine | Thread: 53 | Running Task "ProcessConfiguration" from Group "WorkItemTracking"
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 53 | Processing element CommonConfiguration.
2013-12-05T10:06:24 | Module: Engine | Task "Queries" from Group "WorkItemTracking" completed with success | Completion time: 0.431 seconds
2013-12-05T10:06:24 | Module: Work Item Tracking | Thread: 53 | Processing element AgileConfiguration.
2013-12-05T10:06:24 | Module: Engine | Task "ProcessConfiguration" from Group "WorkItemTracking" completed with success | Completion time: 0.589 seconds
2013-12-05T10:06:24 | Module: Engine | Thread: 49 | Running Task "" from Group ""
2013-12-05T10:06:24 | Module: Engine | Thread: 34 | Running Task "TestVariable" from Group "TestManagement"
2013-12-05T10:06:24 | Module: Engine | Thread: 44 | Running Task "TestResolutionState" from Group "TestManagement"
2013-12-05T10:06:24 | Module: Engine | Thread: 39 | Running Task "TestSettings" from Group "TestManagement"
2013-12-05T10:06:24 | Module: Engine | Thread: 37 | Running Task "VersionControlTask" from Group "VersionControl"
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | <permission allow="Read, PendChange, Checkin, Label, Lock, ReviseOther, UnlockOther, UndoOther, LabelOther, AdminProjectRights, CheckinOther, Merge, ManageBranch" identity="[$$PROJECTNAME$$]\$$PROJECTADMINGROUP$$"
/>
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Allowing permission(s) Read, PendChange, Checkin, Label, Lock, ReviseOther, UnlockOther, UndoOther, LabelOther, AdminProjectRights, CheckinOther, Merge, ManageBranch to group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Project
Administrators
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | <permission allow="Read, PendChange, Checkin, Label, Lock, Merge" identity="[$$PROJECTNAME$$]\Contributors" />
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Allowing permission(s) Read, PendChange, Checkin, Label, Lock, Merge to group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Contributors
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | <permission allow="Read, PendChange, Checkin, Label, Lock, Merge" identity="[$$PROJECTNAME$$]\Build Administrators" />
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Allowing permission(s) Read, PendChange, Checkin, Label, Lock, Merge to group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Build Administrators
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | <permission allow="Read" identity="[$$PROJECTNAME$$]\Readers" />
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Allowing permission(s) Read to group [vstfs:///Classification/TeamProject/169e471b-5e7c-4168-9c13-ddd37d64b1dc]\Readers
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Changing project setting ExclusiveCheckout to "False"
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | Changing project setting GetLatestOnCheckout to "False"
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | User chose to create new empty folder $/Teste
2013-12-05T10:06:24 | Module: SccTask | Thread: 37 | No xml nodes of type "checkin_note" were found in the task xml
2013-12-05T10:06:24 | Module: Test Management | Thread: 34 | Proper team project 'Teste' permissions are added to group 'S-1-9-1551374245-1204400969-2402986413-2179408616-0-0-0-4-1'.
2013-12-05T10:06:24 | Module: Test Management | Thread: 34 | Uploading TestVariable from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestVariable.xml'...
2013-12-05T10:06:24 | Module: Test Management | Thread: 39 | Uploading TestSettings from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestSettings.xml'...
2013-12-05T10:06:24 | Module: Test Management | Thread: 44 | Uploading TestResolutionState from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestResolutionState.xml'...
2013-12-05T10:06:24 | Module: Test Management | Thread: 39 | Uploaded TestSettings from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestSettings.xml'.
2013-12-05T10:06:24 | Module: Engine | Task "TestSettings" from Group "TestManagement" completed with success | Completion time: 0.161 seconds
2013-12-05T10:06:24 | Module: Test Management | Thread: 34 | Uploaded TestVariable from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestVariable.xml'.
2013-12-05T10:06:24 | Module: Engine | Task "TestVariable" from Group "TestManagement" completed with success | Completion time: 0.174 seconds
2013-12-05T10:06:24 | Module: Engine | Thread: 49 | Running Task "TestConfiguration" from Group "TestManagement"
2013-12-05T10:06:24 | Module: Test Management | Thread: 49 | Uploading TestConfiguration from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestConfiguration.xml'...
2013-12-05T10:06:24 | Module: Test Management | Thread: 44 | Uploaded TestResolutionState from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestResolutionState.xml'.
2013-12-05T10:06:24 | Module: Engine | Task "TestResolutionState" from Group "TestManagement" completed with success | Completion time: 0.183 seconds
2013-12-05T10:06:24 | Module: Test Management | Thread: 49 | Uploaded TestConfiguration from file 'C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp\Test Management\TestConfiguration.xml'.
2013-12-05T10:06:24 | Module: Engine | Task "TestConfiguration" from Group "TestManagement" completed with success | Completion time: 0.012 seconds
2013-12-05T10:06:24 | Module: Engine | Thread: 56 | Running Task "" from Group ""
2013-12-05T10:06:24 | Module: Engine | Task "VersionControlTask" from Group "VersionControl" completed with success | Completion time: 0.189 seconds
2013-12-05T10:06:24 | Module: Engine | Thread: 39 | Running Task "" from Group ""
2013-12-05T10:06:24 | Module: Engine | Thread: 53 | Running Task "BuildTask" from Group "Build"
2013-12-05T10:06:24 | Module: Engine | Thread: 34 | Running Task "Site" from Group "Reporting"
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <ProcessTemplate Type="Default" Filename="Build\Templates\DefaultTemplate.11.1.xaml" Description="This is the default build process template for this
Team Project." ServerPath="$/$$PROJECTNAME$$/BuildProcessTemplates" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <ProcessTemplate Type="Upgrade" Filename="Build\Templates\UpgradeTemplate.xaml" Description="This is the upgrade build process template for this Team
Project." ServerPath="$/$$PROJECTNAME$$/BuildProcessTemplates" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <ProcessTemplate Type="Custom" Filename="Build\Templates\AzureContinuousDeployment.11.xaml" Description="This is the build process template for continuous
delivery in this Team Project." ServerPath="$/$$PROJECTNAME$$/BuildProcessTemplates" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="ViewBuilds, ViewBuildDefinition" identity="[$$PROJECTNAME$$]\Readers" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) ViewBuilds, ViewBuildDefinition to account [Teste]\Readers.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="EditBuildQuality, ViewBuilds, QueueBuilds, ViewBuildDefinition" identity="[$$PROJECTNAME$$]\Contributors" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) EditBuildQuality, ViewBuilds, QueueBuilds, ViewBuildDefinition to account [Teste]\Contributors.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions" identity="[$$PROJECTNAME$$]\Build Administrators" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions to account [Teste]\Build Administrators.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions" identity="[$$PROJECTNAME$$]\$$PROJECTADMINGROUP$$" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions to account [Teste]\Project Administrators.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="EditBuildQuality, ManageBuildQueue, OverrideBuildCheckInValidation, QueueBuilds, UpdateBuildInformation, ViewBuildDefinition, ViewBuilds" identity="$$PROJECTCOLLECTIONBUILDSERVICESGROUP$$"
/>
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) EditBuildQuality, ManageBuildQueue, OverrideBuildCheckInValidation, QueueBuilds, UpdateBuildInformation, ViewBuildDefinition, ViewBuilds to account Project
Collection Build Service Accounts.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="ViewBuildDefinition, EditBuildDefinition, DeleteBuildDefinition, QueueBuilds, ManageBuildQueue, StopBuilds, ViewBuilds, EditBuildQuality, RetainIndefinitely,
DeleteBuilds, ManageBuildQualities, DestroyBuilds, AdministerBuildPermissions" identity="$$PROJECTCOLLECTIONBUILDADMINSGROUP$$" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) ViewBuildDefinition, EditBuildDefinition, DeleteBuildDefinition, QueueBuilds, ManageBuildQueue, StopBuilds, ViewBuilds, EditBuildQuality, RetainIndefinitely,
DeleteBuilds, ManageBuildQualities, DestroyBuilds, AdministerBuildPermissions to account Project Collection Build Administrators.
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | <Permission allow="DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions, OverrideBuildCheckInValidation" identity="$$PROJECTCOLLECTIONADMINGROUP$$" />
2013-12-05T10:06:24 | Module: Microsoft.ProjectCreationWizard.Build | Thread: 53 | Allowing permission(s) DeleteBuilds, DestroyBuilds, EditBuildQuality, ManageBuildQualities, RetainIndefinitely, ViewBuilds, ManageBuildQueue, QueueBuilds, StopBuilds, DeleteBuildDefinition,
EditBuildDefinition, ViewBuildDefinition, AdministerBuildPermissions, OverrideBuildCheckInValidation to account Project Collection Administrators.
2013-12-05T10:06:24 | Module: Rosetta | Thread: 34 | Creating site: /TfsReports/TJMTCollection/Teste
2013-12-05T10:06:25 | Module: Engine | Task "Site" from Group "Reporting" completed with success | Completion time: 0.253 seconds
2013-12-05T10:06:25 | Module: Engine | Thread: 25 | Running Task "Populate Reports" from Group "Reporting"
2013-12-05T10:06:25 | Module: Rosetta | Thread: 25 | Creating folder: /TfsReports/TJMTCollection/Teste/Builds
2013-12-05T10:06:25 | Module: Rosetta | Thread: 25 | Creating folder: /TfsReports/TJMTCollection/Teste/Tests
2013-12-05T10:06:25 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Backlog Overview
2013-12-05T10:06:25 | Module: Engine | Task "BuildTask" from Group "Build" completed with success | Completion time: 0.591 seconds
2013-12-05T10:06:25 | Module: Engine | Thread: 37 | Running Task "" from Group ""
2013-12-05T10:06:25 | Module: Engine | Thread: 39 | Running Task "LabTask" from Group "Lab"
2013-12-05T10:06:25 | Module: LabTask | Thread: 39 | <permission allow="Read, Create, Write, Edit, Delete, Start, Stop, Pause, ManageSnapshots, ManageLocation, DeleteLocation, ManagePermissions, ManageChildPermissions, ManageTestMachines" identity="$$PROJECTCOLLECTIONADMINGROUP$$"
/>
2013-12-05T10:06:25 | Module: LabTask | Thread: 39 | <permission allow="Read, Create, Write, Edit, Delete, Start, Stop, Pause, ManageSnapshots, ManageLocation, DeleteLocation, ManageChildPermissions, ManageTestMachines" identity="[$$PROJECTNAME$$]\$$PROJECTADMINGROUP$$"
/>
2013-12-05T10:06:25 | Module: LabTask | Thread: 39 | <permission allow="Read, Create, Write, Edit, Start, Stop, Pause, ManageSnapshots" identity="[$$PROJECTNAME$$]\Contributors" />
2013-12-05T10:06:25 | Module: LabTask | Thread: 39 | <permission allow="Read" identity="[$$PROJECTNAME$$]\Readers" />
2013-12-05T10:06:25 | Module: LabTask | Thread: 39 | <permission allow="Read, Write, Edit, Start, Stop, Pause, ManageSnapshots" identity="$$BUILDSERVICEGROUP$$" />
2013-12-05T10:06:25 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Backlog Overview
2013-12-05T10:06:25 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Builds/Build Summary
2013-12-05T10:06:25 | Module: Microsoft.ProjectCreationWizard.Lab | Thread: 39 | <ProcessTemplate Type="Custom" Filename="Lab\Templates\LabDefaultTemplate.11.xaml" Description="This is the default Lab process template for this Team
Project." ServerPath="$/$$PROJECTNAME$$/BuildProcessTemplates" />
2013-12-05T10:06:25 | Module: Engine | Task "LabTask" from Group "Lab" completed with success | Completion time: 0.559 seconds
2013-12-05T10:06:25 | Module: Engine | Thread: 49 | Running Task "" from Group ""
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Builds/Build Summary
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Builds/Build Success Over Time
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Builds/Build Success Over Time
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Sprint Burndown
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Sprint Burndown
2013-12-05T10:06:26 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Release Burndown
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Release Burndown
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Tests/Test Case Readiness
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Tests/Test Case Readiness
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Tests/Test Plan Progress
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Tests/Test Plan Progress
2013-12-05T10:06:27 | Module: Rosetta | Thread: 25 | Creating report: /TfsReports/TJMTCollection/Teste/Velocity
2013-12-05T10:06:28 | Module: Rosetta | Thread: 25 | Setting data sources for report: /TfsReports/TJMTCollection/Teste/Velocity
2013-12-05T10:06:28 | Module: Engine | Task "Populate Reports" from Group "Reporting" completed with success | Completion time: 3.176 seconds
2013-12-05T10:06:28 | Module: Engine | Thread: 44 | Running Task "" from Group ""
2013-12-05T10:06:28 | Module: Engine | Thread: 49 | Running Task "SharePointPortal" from Group "Portal"
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Language id: 1033
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Creating site with the following parameters
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Site Url: http://srv-tfs2012/sites/TJMTCollection/Teste
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Site Title: Teste
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Site Description:
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Locale: 1033
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Template: Team Foundation Server Project Portal
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Owner Login: PJMT\23571
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Owner Name: João Vitor Paes de Barros do Carmo
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | Owner Email:
---begin Exception entry---
Time: 2013-12-05T10:06:28
Module: WSS
Exception Message: Server was unable to process request. ---> Access is denied. (Exception from HRESULT: 0x80070005 (E_ACCESSDENIED)) (type SoapException)SoapException Details: <soap:Detail xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
/>
Exception Stack Trace: at Microsoft.TeamFoundation.Client.Channels.TfsHttpClientBase.HandleReply(TfsClientOperation operation, TfsMessage message, Object[]& outputs)
at Microsoft.TeamFoundation.Client.Channels.TfsHttpClientBase.Invoke(TfsClientOperation operation, Object[] parameters, TimeSpan timeout, Object[]& outputs)
at Microsoft.TeamFoundation.Client.SharePoint.SharePointTeamFoundationIntegrationService.CreateSite(String webApplicationUrl, String absolutePath, String title, String description, UInt32 localeId, String template, Boolean templateIsTitle, String
ownerLogin, String ownerName, String ownerEmail, Guid applicationInstanceId, Guid projectCollectionId)
at Microsoft.TeamFoundation.Client.SharePoint.WssUtilities.CreateSite(ICredentials credentials, Uri adminUrl, WssSiteData siteCreationData, Guid configurationServerId, Guid projectCollectionId)
at Microsoft.TeamFoundation.Client.SharePoint.WssUtilities.CreateSite(WssSiteData siteCreationData, TfsConnection tfs, Uri adminUrl)
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.CreateSite(WssSiteData siteCreationData, TfsTeamProjectCollection tfs, Uri adminUrl)
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.HandleSiteCreation(WssCreationContextWrapper contextWrapper, XmlNode taskNode)
--- end Exception entry ---
---begin Exception entry---
Time: 2013-12-05T10:06:28
Module: WSS
Exception Message: TF250025: The following URL does not point to a valid SharePoint site: http://srv-tfs2012/sites/TJMTCollection/Teste. Verify that you have the correct URL and that it points to a SharePoint site. (type TeamFoundationServerException)
Exception Stack Trace: at Microsoft.TeamFoundation.Client.Channels.TfsHttpClientBase.HandleReply(TfsClientOperation operation, TfsMessage message, Object[]& outputs)
at Microsoft.TeamFoundation.Client.Channels.TfsHttpClientBase.Invoke(TfsClientOperation operation, Object[] parameters, TimeSpan timeout, Object[]& outputs)
at Microsoft.TeamFoundation.Client.SharePoint.SharePointTeamFoundationIntegrationService.GetWebIdentifier(String absolutePath)
at Microsoft.TeamFoundation.Client.SharePoint.WssUtilities.GetWebIdentifier(ICredentials credentials, Uri url)
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.HandleSiteCreation(WssCreationContextWrapper contextWrapper, XmlNode taskNode)
Inner Exception Details:
Exception Message: TF250025: The following URL does not point to a valid SharePoint site: http://srv-tfs2012/sites/TJMTCollection/Teste. Verify that you have the correct URL and that it points to a SharePoint site. (type SoapException)SoapException Details:
<detail exceptionType="TeamFoundationServerException" />
Exception Stack Trace:
--- end Exception entry ---
2013-12-05T10:06:28 | Module: WSS | Thread: 49 | TF30267: Exception: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> Access is denied. (Exception from HRESULT: 0x80070005 (E_ACCESSDENIED))
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.HandleSiteCreation(WssCreationContextWrapper contextWrapper, XmlNode taskNode)
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.Execute(ProjectCreationContext context, XmlNode taskXml)
---begin Exception entry---
Time: 2013-12-05T10:06:28
Module: Engine
Event Description: TF30162: Task "SharePointPortal" from Group "Portal" failed
Exception Type: Microsoft.TeamFoundation.Client.PcwException
Exception Message: An error occurred in the New Team Project Wizard while attempting to create a site on the following SharePoint Web application: srv-tfs2012.
Exception Details: The Project Creation Wizard encountered a problem while uploading documents to the following server running SharePoint Products: srv-tfs2012. The reason for the failure cannot be determined at this time. Because the operation failed, the
wizard was not able to finish creating the team project.
Stack Trace:
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.Execute(ProjectCreationContext context, XmlNode taskXml)
at Microsoft.VisualStudio.TeamFoundation.PCW.ProjectCreationEngine.TaskExecutor.PerformTask(IProjectComponentCreator componentCreator, ProjectCreationContext context, XmlNode taskXml)
at Microsoft.VisualStudio.TeamFoundation.PCW.ProjectCreationEngine.RunTask(Object taskObj)
-- Inner Exception --
Exception Message: Server was unable to process request. ---> Access is denied. (Exception from HRESULT: 0x80070005 (E_ACCESSDENIED)) (type SoapException)SoapException Details: <soap:Detail xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
/>
Exception Stack Trace: at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.HandleSiteCreation(WssCreationContextWrapper contextWrapper, XmlNode taskNode)
at Microsoft.VisualStudio.TeamFoundation.PCW.WssSiteCreator.Execute(ProjectCreationContext context, XmlNode taskXml)
--- end Exception entry ---
2013-12-05T10:06:28 | Module: Engine | Thread: 49 | TF30202: Task "" from Group "" will not be run because a prior task failed.
2013-12-05T10:06:28 | Module: Engine | Thread: 50 | Deleting from Build ...
2013-12-05T10:06:28 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:28 | Module: Engine | Thread: 50 | Deleting from Version Control ...
2013-12-05T10:06:28 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:28 | Module: Engine | Thread: 50 | Deleting from Work Item Tracking ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from TestManagement ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from Git ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from ProcessManagement ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from LabManagement ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from ProjectServer ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting Report Server files ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Warning. Did not find SharePoint site service.
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Deleting from Team Foundation Core ...
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Done
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | The project Teste was deleted successfully.
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | Attempting to delete folder "C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp"
2013-12-05T10:06:29 | Module: Engine | Thread: 50 | The folder C:\Users\23571\AppData\Local\Temp\TPW_tmpA31.tmp was removed.Hi,
According to your post, my understanding is that you had Errors TF30162 and TF250025 when creating a New Team Project in TFS2012 with Sharepoint Site on Visual Studio.
The Errors TF30162 seemed that the reports for TFS could not be uploaded due a permission problem. The fix was really easy.
Go to your team foundation server
Open the administration console.
Click on Reporting
Click on Edit
Click on Reports Tab
Enter the credential for the Reports
Save
Click on Start Jobs
In addtion, the problem may be due to the caching done by Team Explorer in Visual Studio. Exiting the copy of VS on the client and reloading it will fix the problem as the updated team process settings will cached locally.
To resolve the Errors TF250025, you will need to register a new internal URL for the SharePoint site using Alternate Access Mappings.
Here are two great blogs for you to take a look at:
http://blogbaris.blogspot.in/2012_08_01_archive.html
http://petersullivan.com.au/2009/11/23/tf250025-and-tf262600-errors-on-team-foundation-server-tfs-2010-project-portal-dashboard/
If still no help, for quick and accurate answers to your questions, it is recommended that you initial a new thread in Visual Studio Team Foundation Server forums.
Team Foundation Server – General:
http://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=tfsgeneral
Thank you for your understanding.
Best Regards,
Linda Li
Linda Li
TechNet Community Support -
Error 13 and 14 when i go to restore my iphone 3gs
Hello i keep geting Error 13 and 14 when i go to restore my iphone 3gs could someone please help me sort it out.
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Error 403 and 500 when trying to connect SLD and IR,ID
Hi all
i have installed xi in my system. iam getting an error 403 and 500 when iam trying to connect to sld and ir,id. I think we have to set the roles .i don't know how to set the roles. please help me in this issue.
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Balance Sheet Account saved as Profit and Loss Account now wants to rectify
Dear All,
Balance Sheet account wrongly created as profit and loss account, and it contains some entries in previous year and current year as well.
Now we want to rectify that error i.e. we would like to change the profit and loss account as balance sheet account (which is to be as Balance Sheet A/c.).
There is a program which is exclusively available for the same which converts profit and loss account to balance sheet account. If you know pl. let me know.
Waiting for your early response and thanks in advance.
Regards
anand.inguvaHi ,
earliar also i have given same quation replay, possiblity is there for change GL account type.
When you tray to can change to Balance sheet account from FS00 screen u can get following error message
"Cannot change control of Profit and lossaccount (primary cost elements exist)
"The data contains error, you cannot save"
and if u open that message u can get the following message no.
"The data contains error, you cannot save
Message no. FH511"
it can not be save. so u comeback from fs00 screen
go to OBA5 and give the application are FH and enter, after that select new entries, select the drop down button select your message 511, in online column select W for warning and save.
then u can get the change.
please ensure that if you have not completed the year ending closing procedure the above shoul do..
but your case last year also some entries thre in that particular GL account, so u can not do the above method.
You cannot change the account type.
you need to block that gl account and crete a new GL
pass journals entries to transfer from old p&l gl account to new b/s account
please try it and come back me
assign points if it is useful,
If u find the solution close the issue and assign points.
thanks
sai Krishna -
Report to retrieve balance sheet accounts in foreign and local currencies?
Hello,
I have question regarding the availability of a report in SAP. I am wondering if a report exists in SAP to retrieve the total outstanding balances on any given date for all the balance sheet accounts (including GRIR trade) in both functional and foreign currency.
I am currently using the FAGLL03 to do this but the problem is that this report is timing out when I select too many accounts.
Does anyone know if such a report exists in SAP (besides the FAGLL03 which takes too long to run)?
Thanks in advance for your answer.Hi
A quick way is to run FAGLL03 in the background as a scheduled job.
Regards
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i didn't setup a two step verification for my apple Id , and then when i login into my account on the browser it prompt to enter my verification code !!! HOW COME
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Translation of Balance Sheet accounts at Period End Rate and Income Stateme
Hi All,
I have a requirement of Transalation of Balance Sheet accounts at Period End Rate and Income Statement Accounts at Average Rate.
How can we achieve this in oracle r 12.1.3
Regards,
ChiragHi Chirag
As per Oracle following are the rules that has to be followed for translation.
1. For Balance Sheet Accounts (Asset & Liabilities) GL as a default uses the YTD rule.
2. For P&L Accounts you can choose between YTD and PTD rule. So in your case you can use the default PTD Rule. (Profile Option 'GL Translation: Revenue/Expense Translation Rule')
YTD Rule = (Translated Period Amount = Period-End Rate x YTD Ledger Currency Balance - Beginning Translated Balance).
PTD Rule = (Translated Period Amount = Period Average Rate x PTD Ledger Currency Balance)
Hope this helps.
Regards,
Gautam
Edited by: Gahlout on Sep 25, 2012 11:04 PM -
Message FH017 Open item management only allowed for balance sheet accounts
Hi,
While creating a new GL account with P&L type it's giving the above message. If I select the BS type indicator, it's saving without any error.
I observed, account group selection is creating this problem. Since creation of other accounts in other accounts groups doesn't get such problems.
Any clues??
Thanks in advance
Durga.Subscribe | Add to Favorites
Note 155317 - G/L a/c:change bal.sheet->P+L despite OI management Note Language: Version: 4 Validity: valid since 14.09.2000
PDF Download Corrections Compare Versions SSCR
Go to SAP Note: Display
Content: Summary | Header Data | Releases | Support Packages | Correction Instructions
Summary
Symptom
You can change the control of a G/L account from a balance sheet account to a P&L account, although the account is set to open item management in at least one company code.
Additional key words
SAPMF02H, FS02, FSP2, FH017
Cause and prerequisites
This is caused by a program error.
The corresponding check was not carried out if you did not branch to the screen of the company code data when making changes.
Solution
The error is corrected as of Release 4.6.
You can make the advance corrections.
Header Data
Release Status: Released for Customer
Released on: 13.09.2000 22:00:00
Master Language: German
Priority: Correction with medium priority
Category: Program error
Primary Component: FI-GL-GL-N Master Data
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 30 300 31I
SAP_APPL 40 40A 40B
SAP_APPL 45 45A 45B
Correction delivered in Support Package
Support
Packages Release Package
Name
SAP_APPL 31I SAPKH31I27
SAP_APPL 40B SAPKH40B20
SAP_APPL 45B SAPKH45B03
SAP_HR 31I SAPKE31I27
SAP_HR 40B SAPKE40B20
Corrections Instructions
Correction
Instruction Valid
from Valid
to Software
Component Last
Modifcation
97629 45B 45B SAP_APPL 14.09.2000 08:26:11
97661 300 40B SAP_APPL 14.09.2000 08:28:04 -
Balance sheet account postings to Internal order
Hi All,
I have a situation in which I have to make a prepaid expense from a BS account but want to assign it to an internal order so that when this expense actually occur, I can use this internal order report for all the prepayment made against that expense. I can create a cost element for this BS account but this is not a good practice. Do you guys have any other idea that I can implement here which is good practice and also solve the problem.
Thanks
MKRHi
SAP Best practises is not to assign Internal Order to a Balance Sheet GL Account.
In the Standard SAP, you might get an error if you assign an order to a Balance sheet account, but you have an option to change the error message from error to warning.
You might have to change the field status group assign to the balance sheet gl account to make the Order as Optional Entry.
Regards,
Suraj -
Balance Sheet Account Cumulataive Balance
Hi Expert
Balance Sheet Account 135000 can not get cumultive balance -
only gets the period balance ........ It continues to timeout when trying to get a cumulative balance .
Please help meHi,
Give us further detail as in which transaction and for what values you get this error?
Varadharajan -
Wrong assignment of Balance sheet accounts for Asset Classes...
dear all,
there is wrongly assignment of acquisition balance sheet account in asset class in t code is AO85 that is, Acquisition:Acquis. and production costs an Accumulated Depreciation Balance sheet account have been assigned. Also in t code AO93 for ordinary depreciation same correct accumulated depreciation Balance sheet account have been assigned.
Now i can say that Acquisition balance sheet account and accumulated depreciation balance sheet account are assigned with same GL (i.e. accumulated depreciation account).
The transactions data have been posted for the asset class with different tcodes i.e.
ABAVN Enter asset transaction: Asset Retirement
OASV Enter Transfer Posting
AIBU AUC Settlement
ABUM Enter asset transaction: Transfer in company code
AB08 Documents from asset
I wanted to post transaction data with correct acquisition account. What should i do to correct posted transactions..
Waiting for positive response.
regards
saqib usmanThe best way is to create a new asset class and to transfer the existing assets.
An other option is to change the G/l account in the development system and transport to production. In development it is only possible to this when there are no posting in this asset class. When there are posting you have the option to reset in development asset accounting. Then you can change the G/L account. Have a look to SAP-notes with your error there is a note for.
When the changes are in production you can make a manual correction with the transaction ABF1 (SAP note 69225).
With this option you have the problem that the original postings are no longer in line with the asset account assignment. When you want to do a currency conversion in the future you have to make correction posting again in the old fiscal year -
Account 0001-40000011 not allowed to be balance sheet account
Dear SAP,
I received these error messages when try to assign GL to asset in SPRO (Financial Accounting>Asset Accounting>Integration with the General Ledger>Assign G/L Accounts
Account 0001-40000011 not allowed to be balance sheet account
Account 0001-40000011 not defined as P40000011L account
Account 0001-11004010 not allowed to be defined as reconciliation account
Diagnosis
Account 0001 is defined as a balance sheet account in chart of accounts 40000011. This definition is incorrect for the circumstance Clearing account for revenue from asset sale.
You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts. This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side. In order for the consistency check to be correct, it is necessary for you to set the correct indicator in the definition of depreciation area.
How can i correct the errors? Is there any setting in configuration i have to do it first.
Thanking you in advance.
TQ
Regards,
NazrulHi,
Please check when you assing the general ledger account in transaction code AO90 please give the general ledger accout pertaining to asset in aquisition account assignment please give the general ledger accounts pertaing to expenditure and income account in Retirement acount assignment.
and please check you gl accounts also it correctly created under bs/ or P&l accounts
Thanks
Ramesh
Edited by: ramesh chennu on Dec 29, 2009 5:44 AM -
Change GL Account Type from Balance Sheet Account to P&L Statmt Account
Hi Experts's
We have mistakenly defined the GL account as type Balance Sheet Account type and Some postings are done on this GL, we need to change it to P&L Statmt Account, When we do that it's throwing message FH602, as below.
Change balance sheet control in spite of account balance
Message no. FH602
Diagnosis
You have changed the G/L account from a "balance sheet account" to a
"P&L account" or conversely.
The balance of the account is, however, not zero.
Procedure
Check your entries.
If the G/L account was already posted in the previous year, execute the
balance carryforward again for the current fiscal year. (program
SAPF011).
Please let me know the procedure to do this change, or do i have to run any report.
ThanksHI
If you are mid-year please try this:
Balance sheet having 10000 credit balace
try to post like this manually
Balance sheet account dr 10000
to Profit and loss account 10000
now tick the Profit and loss account and reverse the entry
try this in test environment first
Thanks & Regards
Phaneendra -
Business Area is not pulling for Balance Sheet Accounts
Hi,
For few Balance Sheet GL Accounts (From MM side), Business area is not pulling while doing MM Cycle. For other Balance Sheet GL Accounts (From MM side), system is pulling the Business area by default.
I have checked all the Field Status Group configuration and all. Still could not find the route cause for this. Can any one help me why it is not pulling Business area for Balance sheet accounts when doing MM cycle.
what should i do if system has to pull Business area for Inventory Related Balance sheet GL Accounts?
Kindly Help me..
Thanks
SunilHi,
in OMJ7, assignement were there properly. Still why i am not able to pull Business area for Balance Sheet Accounts.
I Can give one Clue: For Inventory Finished Goods, system is pulling Business area and for Inventory Raw material and Inventory Semi-Finished Goods system is not pulling the Business area.
This is my problem...
Thanks
Sunil
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