Error While Offsetting

Hi,
I am trying to offset the enteries through transacetion FB01 for intercompany posting. When i am trying to simulate the document it is giving error " Company Code Offsetting cannot be posted automatically". In diagnosis it shows that " the local currency amounts for the offsetting enteries between the company codes could not be determined automatically".
Please let me know the possible solution for this error.
Thanks in Advance.
Thanks & Regards
Ritu
Ritu

Hi,
U are posting for vendor intercompany transactions so in one company the vendor
becomes customer to other comp.
So, go to OBA7 and activate the intercomany check box of vendor and customer document types.
Remove post automatically for the GL accounts which  u are creating offsetting enty in FB01,
Why because u are manually creating the Transactions.
Check other OBYA  setting, even u need to define the bank accounts in both the companys
as u said intercompany is not configured for GL.
Regards,
Padma

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    When i tried to assign a different query to thesame template, its working.It means that template is working fine.
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    I also checked with the support desktool and the configuration settings which are fine.
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    I want to know that is there any problem with the query or some setting problem which will make the combination of query and template work properly  i.e broadcasted properly.
    Can anyone please provide some inputs????

    this seems that the Portal engine set up with your companys portal and Web application designer is not working...
    u mighte need toa pply OSS notes.
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  • SharePoint 2010 Error while executing web part: System.Xml.Xsl.XslLoadException: XSLT compile error.

    Hello,
    I currently having a series of errors (18 issues) that are occurring under the below Correlation ID ad1a22f5-1ddb-4fa5-8487-143cb6fd0f9d
    I have listed (3) that are in the Web Parts category, this error/issue is causing several timed job to no longer work properly I have been trying to find the root cause for about a week now. If anyone has encountered a issue
    such as this one I'm open for suggestions.     
    (1)
    Error while executing web part: System.Xml.Xsl.XslLoadException: XSLT compile error. An error occurred at (1,475). ---> System.Net.WebException: The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel.
    ---> System.Security.Authentication.AuthenticationException: The remote certificate is invalid according to the validation procedure.     at System.Net.Security.SslState.StartSendAuthResetSignal(ProtocolToken message, AsyncProtocolRequest
    asyncRequest, Exception exception)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ForceAuthentication(Boolean receiveFirst, Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessAuthentication(LazyAsyncResult
    lazyResult)     at System.Threading.ExecutionContext.runTryCode(Object userData)     at System.Runtime.CompilerServices.RuntimeHelpers.ExecuteCodeWithGuaranteedCleanup(TryCode code, CleanupCode backoutCode, Object userData)    
    at System.Threading.ExecutionContext.Run(ExecutionContext executionContext, ContextCallback callback, Object state)     at System.Net.TlsStream.ProcessAuthentication(LazyAsyncResult result)     at System.Net.TlsStream.Write(Byte[]
    buffer, Int32 offset, Int32 size)     at System.Net.PooledStream.Write(Byte[] buffer, Int32 offset, Int32 size)     at System.Net.ConnectStream.WriteHeaders(Boolean async)     --- End of inner exception
    stack trace ---     at System.Net.HttpWebRequest.GetResponse()     at System.Xml.XmlDownloadManager.GetNonFileStream(Uri uri, ICredentials credentials)     at System.Xml.XmlUrlResolver.GetEntity(Uri
    absoluteUri, String role, Type ofObjectToReturn)     at Microsoft.SharePoint.WebPartPages.WSSXmlUrlResolver.GetEntity(Uri absoluteUri, String role, Type ofObjectToReturn)     at System.Xml.Xsl.Xslt.XsltLoader.CreateReader(Uri
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    --- End of inner exception stack trace ---     at System.Xml.Xsl.Xslt.XsltLoader.LoadStylesheet(XmlReader reader, Boolean include)     at System.Xml.Xsl.Xslt.XsltLoader.Load(Compiler compiler, Object stylesheet, XmlResolver
    xmlResolver)     at System.Xml.Xsl.Xslt.Compiler.Compile(Object stylesheet, XmlResolver xmlResolver, QilExpression& qil)     at System.Xml.Xsl.XslCompiledTransform.CompileXsltToQil(Object stylesheet, XsltSettings
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    stylesheet, XsltSettings settings, XmlResolver stylesheetResolver)     at Microsoft.SharePoint.WebPartPages.DataFormWebPart.LoadXslCompiledTransform(WSSXmlUrlResolver someXmlResolver)     at Microsoft.SharePoint.WebPartPages.DataFormWebPart.GetXslCompiledTransform()    
    at Microsoft.SharePoint.WebPartPages.DataFormWebPart.PrepareAndPerformTransform(Boolean bDeferExecuteTransform)
    (2)
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    buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[]
    buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[]
    buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ForceAuthentication(Boolean
    receiveFirst, Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessAuthentication(LazyAsyncResult lazyResult)     at System.Threading.ExecutionContext.runTryCode(Object userData)    
    at System.Runtime.CompilerServices.RuntimeHelpers.ExecuteCodeWithGuaranteedCleanup(TryCode code, CleanupCode backoutCode, Object userData)     at System.Threading.ExecutionContext.Run(ExecutionContext executionContext, ContextCallback callback,
    Object state)     at System.Net.TlsStream.ProcessAuthentication(LazyAsyncResult result)     at System.Net.TlsStream.Write(Byte[] buffer, Int32 offset, Int32 size)     at System.Net.PooledStream.Write(Byte[]
    buffer, Int32 offset, Int32 size)     at System.Net.ConnectStream.WriteHeaders(Boolean async)     --- End of inner exception stack trace ---     at System.Net.HttpWebRequest.GetResponse()    
    at System.Xml.XmlDownloadManager.GetNonFileStream(Uri uri, ICredentials credentials)     at System.Xml.XmlUrlResolver.GetEntity(Uri absoluteUri, String role, Type ofObjectToReturn)     at Microsoft.SharePoint.WebPartPages.WSSXmlUrlResolver.GetEntity(Uri
    absoluteUri, String role, Type ofObjectToReturn)     at System.Xml.Xsl.Xslt.XsltLoader.CreateReader(Uri uri, XmlResolver xmlResolver)     at System.Xml.Xsl.Xslt.XsltLoader.LoadStylesheet(Uri uri, Boolean include)    
    at System.Xml.Xsl.Xslt.XsltLoader.LoadStylesheet(XmlReader reader, Boolean include)
    (3)
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    asyncRequest, Exception exception)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessReceivedBlob(Byte[] buffer, Int32 count, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.StartReceiveBlob(Byte[] buffer,
    AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ForceAuthentication(Boolean receiveFirst, Byte[] buffer, AsyncProtocolRequest asyncRequest)     at System.Net.Security.SslState.ProcessAuthentication(LazyAsyncResult
    lazyResult)     at System.Threading.ExecutionContext.runTryCode(Object userData)     at System.Runtime.CompilerServices.RuntimeHelpers.ExecuteCodeWithGuaranteedCleanup(TryCode code, CleanupCode backoutCode, Object userData)    
    at System.Threading.ExecutionContext.Run(ExecutionContext executionContext, ContextCallback callback, Object state)     at System.Net.TlsStream.ProcessAuthentication(LazyAsyncResult result)     at System.Net.TlsStream.Write(Byte[]
    buffer, Int32 offset, Int32 size)     at System.Net.PooledStream.Write(Byte[] buffer, Int32 offset, Int32 size)     at System.Net.ConnectStream.WriteHeaders(Boolean async)

    Hello,
    It seems that issue is related to certificate. Could you please upload certificate to central admin and make it trust.
    Just try this and see the result:
    http://social.technet.microsoft.com/Forums/en-US/cbc58585-1673-4c91-b8c1-1b95c339bbb7/could-not-establish-trust-relationship-for-the-ssltls-secure-channel?forum=fastsharepoint
    http://social.msdn.microsoft.com/Forums/en-US/7a7e56ba-6e95-4a84-9384-791818cce89d/the-underlying-connection-was-closed-could-not-establish-trust-relationship-for-the-ssltls-secure?forum=sharepointdevelopmentprevious
    http://www.infotext.com/help/sharepoint-could-not-estabilish-trust-relationship-for-the-ssltls-secure-channel-when-crawling-ssl-enabled-websites/
    If still face the issue then tell us more about your webparts and also confirm if you are facing same problem to other page and site.
    Hemendra:Yesterday is just a memory,Tomorrow we may never see
    Please remember to mark the replies as answers if they help and unmark them if they provide no help

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    Thanks Markus
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    : '0', 'state': '1', 'backend': '/local/domain/0/backend/vif/4/0'} to /local/domain/4/device/vif/0.
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    b-8b4e-f3ef-2c42-31060c6aed98', 'script': '/etc/xen/scripts/vif-bridge', 'mac': '00:16:3E:32:40:0D', 'frontend-id': '4', 'state': '1', 'online': '1', 'fronte
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    [2010-08-02 18:08:22 5041] INFO (image:391) spawning device models: /usr/lib/xen/bin/qemu-dm ['/usr/lib/xen/bin/qemu-dm', '-d', '4', '-domain-name', '170_Pro
    file_UAT2', '-videoram', '4', '-vnc', '0.0.0.0:0,password', '-vncunused', '-serial', 'pty', '-M', 'xenpv']
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    ad93749ed635', 'on_reboot': 'restart', 'start_time': '1280752702.23', 'on_poweroff': 'destroy', 'bootloader_args': '-q', 'on_xend_start': 'ignore', 'on_crash
    ': 'restart', 'xend/restart_count': '0', 'vcpus': '2', 'vcpu_avail': '3', 'bootloader': '/usr/bin/pygrub', 'image': "(linux (kernel ) (superpages 0) (videora
    m 4) (device_model /usr/lib/xen/bin/qemu-dm) (notes (FEATURES 'writable_page_tables|writable_descriptor_tables|auto_translated_physmap|pae_pgdir_above_4gb|su
    pervisor_mode_kernel') (VIRT_BASE 3221225472) (GUEST_VERSION 2.6) (PADDR_OFFSET 3221225472) (GUEST_OS linux) (HYPERCALL_PAGE 3225423872) (LOADER generic) (PA
    E_MODE yes) (ENTRY 3225419776) (XEN_VERSION xen-3.0)))", 'name': '170_PUAT2'}
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    2', 'store/ring-ref': '8481929', 'image/loader': 'generic', 'vm': '/vm/8307eecb-f75c-4615-a74a-ad93749ed635', 'control/platform-feature-multiprocessor-suspen
    d': '1', 'image/guest-os': 'linux', 'cpu/1/availability': 'online', 'image/features/writable-descriptor-tables': '1', 'image/virt-base': '3221225472', 'memor
    y/target': '2097152', 'image/guest-version': '2.6', 'image/features/supervisor-mode-kernel': '1', 'image/pae-mode': 'yes', 'console/limit': '1048576', 'image
    /paddr-offset': '3221225472', 'image/hypercall-page': '3225423872', 'cpu/0/availability': 'online', 'image/features/pae-pgdir-above-4gb': '1', 'image/feature
    s/writable-page-tables': '1', 'console/type': 'ioemu', 'image/features/auto-translated-physmap': '1', 'name': '170_PUAT2', 'domid': '4', 'image/xen-ve
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    [2010-08-02 18:08:22 5041] DEBUG (DevController:95) DevController: writing {'protocol': 'x86_32-abi', 'state': '1', 'backend-id': '0', 'backend': '/local/dom
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    [2010-08-02 18:08:22 5041] DEBUG (DevController:97) DevController: writing {'domain': '170_PUAT2', 'frontend': '/local/domain/4/device/console/0', 'uu
    id': '4ef7c394-6479-c91f-f50c-b9aeaf0c1f58', 'frontend-id': '4', 'state': '1', 'location': '2', 'online': '1', 'protocol': 'vt100'} to /local/domain/0/backen
    d/console/4/0.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:139) Waiting for devices vif.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:144) Waiting for 0.
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    [2010-08-02 18:08:22 5041] DEBUG (DevController:629) hotplugStatusCallback /local/domain/0/backend/vif/4/0/hotplug-status.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:643) hotplugStatusCallback 1.
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    [2010-08-02 18:08:22 5041] DEBUG (DevController:139) Waiting for devices vbd.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:144) Waiting for 51712.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:629) hotplugStatusCallback /local/domain/0/backend/vbd/4/51712/hotplug-status.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:629) hotplugStatusCallback /local/domain/0/backend/vbd/4/51712/hotplug-status.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:643) hotplugStatusCallback 1.
    [2010-08-02 18:08:22 5041] DEBUG (DevController:144) Waiting for 51728.
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    [2010-08-02 18:08:22 5041] DEBUG (DevController:643) hotplugStatusCallback 2.
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    [2010-08-02 18:08:22 5041] DEBUG (XendDomainInfo:1144) XendDomainInfo.destroyDevice: deviceClass = vif, device = vif/0
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    -------------------

  • SQM uploader error while configuring BizTalk Server

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    Date:          8/26/2013 1:08:46 PM
    Event ID:      1000
    Task Category: (100)
    Level:         Error
    Keywords:      Classic
    User:          N/A
    Computer:      BizTalk2013VM
    Description:
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    Faulting module name: KERNELBASE.dll, version: 6.1.7601.18015, time stamp: 0x50b8479b
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    Faulting module path: C:\Windows\system32\KERNELBASE.dll
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        <Data>01cea27eec7ba1b4</Data>
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        <Data>C:\Windows\system32\KERNELBASE.dll</Data>
        <Data>2acf119c-0e72-11e3-9e61-00155d6120c3</Data>
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    Hi Nilesh,
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    ==============
    PROBLEM:
    ==============
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    ==============
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    ==============
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