Error when I execute CJ88 form WBS element to AUC asset.

Hi,
We have one WBS element which was created to settle the values to AUC asset at the period end. Now we are in 2012 fiscal year 8th period. Asset accounting books were closed for company code of the 2011 fiscal year. This company code currency AUD and Controlling area currency is EUR.
User has booked some expenses to this WBS element in company code currency in 2012 fiscal year 1st period. When he tried to settle in 2012 fiscal year 1st period, he is getting error like "First clear the values in previous year". when we go and see the WBS element for the 12th period of 2011 fiscal year, still there is a difference "0.01".
When we go and see the CJI3 for this WBS element, fiscal year 2011 and period 12 still there is some 0.01 value. My doubt is why system is showing this difference in CJI3, even I have posted transactions in company code current. Client was able to close the Asset accounting books without any errors.
User has posted expenses debit and credit amount to this WBS element during the period in 2012 fiscal year, still system is showing 5.25 difference for the same WBS element in CJI3 transaction code.
Could any body help me to know why this difference is showing even we post the amounts in company code currency. Why system has not given any error in 2011 fiscal year when user was closing books for asset accounting?
Thanks and regards,
Yelamanda Rao.

When closing the year, the system checks to see if Periodic Posting has been recently run, and throws error if it still needs running. System performs other checks too, such as checks for incomplete asset records.
However, the system doesn't check for missed settlements. We have to manually check for settlement errors, and for pending settlements, before closing out the AA year.
There could be an OSS Note on this topic, do not know. You may need to reopen the fiscal year and AA year and complete your asset support transactions, settlement, periodic posting, AFAR, AFAB.
Since the year is already audited, stay in touch with accounting and your auditor before taking these steps.
It is possible to enter offsetting g/l entries to nullify and defer the impact of your settlement, etc., to FY12 if your requirement is to not alter the FY11 g/l balances audited. But the AA sub-ledger will be slightly changed.
Regards,
Greg

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Your PHP script is not secured at all. I would recommend using Forms To Go (http://www.bebosoft.com/products/formstogo/overview) to create the PHP script.
The unregistered version can be used for free. It will get you up and running in no time.
In your HTML form,remove enctype="multipart/form-data" from this:
<form action="contactformprocess_original_db.php" method="post" enctype="multipart/form-data" name="form1" id="form1" target="ifr">
enctype="multipart/form-data" is only required if you have a file upload field in the form.

Errors when generating a adobe form in report

Hello,
I have a problem with the solution of the errors to generate an adobe form. I put in a situation:
- I need to create a form with several dinamic tables, each below the previous. For each dinamic table, apart from the header row (column titles) was necessary to create a table title above the header. Furthermore, this title should remain with the table, for example, if the header row and first row of the table is not entering the page, jump to the next page (but so must the title of the table next to them)
My version of LCD is version 9.0.1.0 and adobe reader is 10.0
One possible solution is proposed in this link (put text above the table with the title and check "Keep with Next "):
http://forums.adobe.com/thread/849603?tstart=0
This solution works correctly in the Preview in Adobe Live Cycle Designer, but when I run the form with a report generates an error file "error.pdf" Does anyone know who is that? The lines of code in which failure is just where the title of the table causes "Keep with Next ". In the Adobe forum, I have commented that the utility began to be usable in version 8.2 of ADS, we believe we have the 8.0 but not sure.
ERRORS:
Render status: success with warnings (pdf' Log Entries)
Invalid version: The current version of the XFA template model exceeds the capability of XFAPresentationAgent.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 212.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 594.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 1123.
Invalid version: The current version of the XFA connectionSet model exceeds the capability of XFAPresentationAgent
Invalid version: The current version of the XFA template model exceeds the capability of Acrobat / Adobe Reader 7.0.5.
Unrecognized namespace XFA 2.8, defaulting to XFA 2.1
Render status: success with warnings ('pcl' Log Entries)
Invalid version: The current version of the XFA template model exceeds the capability of XFAPresentationAgent.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 212.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 594.
Invalid append operation: draw cannot have a child element of keep
The fault occurred on line 1123.
Invalid version: The current version of the XFA connectionSet model exceeds the capability of XFAPresentationAgent
Unrecognized namespace XFA 2.8, defaulting to XFA 2.1
PS: I searched the forum but I can not understand the answers.
Thanks very much
Edited by: jmgaley on May 13, 2011 1:52 PM

Hello,
I found a possible cause of my failures. Has anyone needed to change the default version of PDF generated by ADS (Adobe Document Services)?
"Changing the Default PDF Version"
http://help.sap.com/saphelp_nw04s/helpdata/en/37/504b8cbc2848a494facfdc09a359b1/frameset.htm
My forms always generated pdf 1.6 (Acrobat 7.x), so they are generating so many errors. Also when I use the preview of the SFP transaction form, the need for PDF version is "1.7, Adobe Extension Level 3 (Acrobat 9.x)"or "1.7, Adobe Extension Level 5 (Acrobat 9.x) " (changing Form Properties -> Defaults -> Version of destination)
How do you get out this version from the ADS? What you need to change?
Greeting and thanks

Getting error when we execute query in RSRT1

Hi Gurus,
I Loaded Transaction data in "0CCA_C11" cube and also loaded master data too.
but when i execute query in RSRT1 i am getting error message
1) Could not enter feature 0COSTCENTER__0PROFIT_CTR with SID 133 into table /BI0/SIOBJNM
2)System error in program CL_RSR and form GET_CHANMID-02- (see long text)
3)Error when generating dataProvider.
For 0COSTCENTER i loaded master data but for '0PROFIT_CTR' i am unable to load Hierarchy data because still the request is yellow even showing 58 from 58 records.
can any once can help me to soleve this issue.
Thanks in advance.
Raju.k
*points to be assigned.

Raju,
Try replicating your hierarchy DS and reload data.
hope it helps,
balaji

Compiling code throws undeclared errors when trying to view form in design mode.

Let me start this off by admitting that I've committed sacrilege - I edited code inside of a windows forms InitializeComponent() function. I changed this (located in the beginning of the InitializeComponent() function where all UI elements are declared):
this->image = gcnew OpenTK::GLControl();
To this:
OpenTK::Graphics::GraphicsMode^ temp = gcnew OpenTK::Graphics::GraphicsMode(ColorFormat(16, 16, 16, 16), 16, 0, 0, ColorFormat(16, 16, 16, 16), 3 , false);
this->image = gcnew OpenTK::GLControl(temp)
The result is that the code still compiles, but it gives the following errors when I try to view the code in design mode:
The variable 'image' is either undeclared or was never assigned.
"The variable 'temp' is either undeclared or was never assigned."
The former can get eliminated by using two constructors, one with no parameters, followed by an immediate override of the image object with my actual constructor. But I can't seem to get rid of the second problem. Declaring the variable temp outside of the
function didn't help, so I'm not sure if or how I can make this work. Any suggestions on how I can make the design mode parser accept my intrusions? I understand that I've done some evil things to make this happen, but I'd like to keep it more or less like
this since the result is that I have a vsynced windows form.

Hi MHoll4,
It seems that it is not the correct forum for this issue.
Since this issue is related to the WinForms app, I suggest you post this issue to the WinForm forums here:
http://social.msdn.microsoft.com/Forums/windows/en-US/home?category=windowsforms
Best Regards,
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Error when I execute CJ88 form WBS element to AUC asset.

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