Error in g/l account creation

Hi all,
While i'm creating g/l account centrally system asking group account number in type/description data tab, where can i maintain group account number? and without giving this i unable to create g/l accounts.
If i'm giving any value in this field system giving error message like "group account number 1200 not defined in group chart of accounts.
Please give solution for this as early as possible.
thanks & regards
kesav

u made your chart of account group assigneg. This is the reason system asking for gropu coa while creating A gl account.
2 option.
remove grp COA from ur coa in spros ettings
or else , find your grp coa /gl acts and give it in the GL a/c u r trying to give

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Unusual Error in G/L account creation because of "Post Automatically only"

Hi,
While creating G/L account, I am facing typical Error. Please find below sequence of activities I did.
1) Given G/L account number and company code on first pop Up
2) Went to Create/Bank/Interest Tab and gave Field status group
3) Came to Type/Description tab and given account group
4) Came back to Create/Bank/Interest tab.
5) Now I am not able to change tab. If i click on any tab, it gives message "Fill in all required entry fields" and this is coming because I didn't check marked the "Post Automatically only" tab.
If I check mark the "Post Automatically only" tab, i am able to move across tab and error message doesn't comes.
As per my requirement, I do not wish to check mark the "Post Automatically only" tab.
Why Error is coming? What should i do?
Thanks,
Raju

Hi,
The field status of G/L accounts are controlled at two places,
1) At account group level, (check for the particular account group whether this field has been made mandatory or not)
2) At the transaction level, (here transaction does not mean the regular FI document transactions... but the create G/l, Change G/l, Display G/l through FS00 each activity is called as a transaction with regard to the master data maintenance here also when you create the G/L accounts the field status need to be checked if it is made mandatory or not.
The field status of any field in the G/l master would be the compound setting of both the above areas.. and the ranking order logic would be SDRO - Suppress, Display, Required and Optional.
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I'm trying to set up a FlatFileActiveSync for creation and update of accounts in IDM 7.0. I've followed the below steps for this purpose :-
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Exception I saw in resource log with log level 4 :
2007-04-30T10:02:12.291-0400: Error Processing Line: {lastname=Pogu, firstname=Gogu, [email protected]}
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2007-04-30T10:02:12.314-0400: Started, paused until Mon Apr 30 10:07:12 EDT 2007
2007-04-30T10:07:12.024-0400: Pause completed
2007-04-30T10:07:12.038-0400: Polling
2007-04-30T10:07:12.056-0400: Error Processing Line: {lastname=Poker, firstname=Hoker, [email protected]}
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That logic is in my correlation rule as I specified in my initial post and here's the XPRESS code for it :-
<?xml version='1.0' encoding='UTF-8'?>
<!DOCTYPE Rule PUBLIC 'waveset.dtd' 'waveset.dtd'>

<Rule subtype='SUBTYPE_ACCOUNT_CORRELATION_RULE' id='#ID#D23CC16ECF6E5D42:-4527465C:11224925657:-769F' name='HR_DB_CORR' creator='Configurator' createDate='1177449448746' lastModifier='Configurator' lastModDate='1177686884156' lastMod='61'>
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<cond>
<and>
<notnull>
<ref>firstname</ref>
</notnull>
<notnull>
<ref>lastname</ref>
</notnull>
</and>
<block>
<concat>
<substr>
<ref>firstname</ref>
<i>0</i>
<i>1</i>
</substr>
<ref>lastname</ref>
</concat>
</block>
<s>false</s>
</cond>
<MemberObjectGroups>
<ObjectRef type='ObjectGroup' id='#ID#Top' name='Top'/>
</MemberObjectGroups>
</Rule>
Although this is not specified in Active Sync input form but in the correlation rule attribute of Active Sync config (using the wizard). Do I need to specify it there using the Field function.
Also, I figured out today that I needed to restart IDM instance after changing the value of "Create Unmatched Accounts" flag and now the error is as below :-
<WavesetResult>
<ResultItem type='error' status='error'>
<ResultError throwable='com.waveset.util.WavesetException'>
<Message id='SES_VIEW_CHECKIN_ERROR'>
</Message>
<StackTrace>com.waveset.util.WavesetException: Unable to checkin view. No account ID specified.
	at com.waveset.view.UserViewer.checkinView(UserViewer.java:1165)
	at com.waveset.object.ViewMaster.checkinView(ViewMaster.java:727)
	at com.waveset.sync.IAPIUserImpl.processCommand(IAPIUserImpl.java:526)
	at com.waveset.sync.IAPIUserImpl.submitCreate(IAPIUserImpl.java:195)
	at com.waveset.sync.IAPIUserImpl.submit(IAPIUserImpl.java:749)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.processLine(FlatFileActiveSyncAdapter.java:404)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.processFlatFile(FlatFileActiveSyncAdapter.java:350)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.poll(FlatFileActiveSyncAdapter.java:307)
	at com.waveset.task.SARunner.doRealWork(SARunner.java:288)
	at com.waveset.task.Executor.execute(Executor.java:154)
	at com.waveset.task.TaskThread.run(TaskThread.java:132)
</StackTrace>
</ResultError>
</ResultItem>
</WavesetResult>

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at javax.mail.Transport.send(Transport.java:118)
at com.thortech.xl.dataobj.util.tcEmailNotificationUtil.sendEmail(tcEmailNotificationUtil.java:850)
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at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:473)
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at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1095)
at oracle.jdbc.driver.T4CStatement.doOall8(T4CStatement.java:193)
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Plaese provide quick resolution to our issue..
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Thanks

Thanks alot.I have configured this requirement.
Regards
A Abhinay

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Duplicate post.
Error while creating customer account sites
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Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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[081409_093744202][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
     at java.lang.Throwable.<init>(Throwable.java:57)
     at java.lang.Throwable.<init>(Throwable.java:68)
     at java.sql.SQLException.<init>(SQLException.java:55)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
     at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
     at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:965)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
     at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
     at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4394)
     at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:699)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:255)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:205)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:237)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:364)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:236)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
14-AUG-2009 09:37:19 - Beginning of the Report
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
14-AUG-2009 09:37:44- Journal Import completed
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 14-AUG-2009 09:37:45
---------------------------------------------------------------------------

select * from gl_je_sources_tl;
main columns to look at are:
IMPORT_USING_KEY_FLAG
je_source_name
je_source_key
user_je_source_name
select * from gl_je_categories;
main columns to look at are:
je_category_key
user_je_category_name
If import_using_key_flag is Y for your je_source (Receivables), for the application (222) you are running Create Accounting in Final Post Mode, then apply the patch 8568620
By
Vamsi

Mobile Account Creation and old topic

http://discussions.apple.com/thread.jspa?threadID=1786733&tstart=1 -- This was never successfully answered and has been archived and marked as so?
The problem it turns out, is that Leopard doesn't seemingly like the AD user's home folder location. I've verified this still as an issue today, on 10.5.7. I tried to create a mobile account for a user on a new laptop i got -- it would prompt me for the password three times, saying it's incorrect each time before the account creation is canceled.
If in Server 03 AD tools you first switch that user's "Home Directory" to local (or a mac server), this issue will not persist. On the AD Binding/Directory utility un-check "Require Confirmation" before creating a mobile account.
Then you should be able to log out and login as the user (may have to first delete the user's local directory if one has been created under "Users"), so long as the Home folder is set in AD to a location that is seemingly 'agreeable' with the mac os.
Message was edited by: Oh4Sh0

The usual approach with Open Directory is to either use Workgroup Manager to define a managed login preference for a computer group to define that those member computers should cause the use of mobile accounts on those computers, or to do the same thing via Profile Manager.
Note: If you are using Mavericks you must use Profile Manager as it does not support this via Workgroup Manager managed preferences.
This will not require users to need admin authorisation.

Display an error message in Portal during creation of Object Link

Hi,
I have a requirement where I need to throw an error message in Portal during creation of Object Link.
The requirement is whenever the user clicks on Item and try to create a Object Link for Material-Plant combination, if the Mat-Plant combination exist, than I have to throw/display an error message.
I tried for some enhancements in BAPI_BUS2172 but it does not work out.
Please help.
Thanks in advance.
Arbind

Hi,
If you include the UI, it will display at the top of the screen..
Please see below how to create a message in the message editor.
http://help.sap.com/saphelp_nw04/helpdata/en/72/1d6526263ff24995016a152705eab2/frameset.htm
and this is how you access the error message in the application ti display it to the end user
http://help.sap.com/saphelp_nw04/helpdata/en/72/1d6526263ff24995016a152705eab2/frameset.htm
Regards,
Ganesh N

Error in g/l account creation

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