FI-AA and F-GL reconciliation Error

Hi Asset Gurus,
Loaded all the Assets using AS91.
Did the manual entry to GL using OASV.
When i run the ABST2 Report , iam getting the below error message.
"Differences between assets and G/L accts in the balance carried forward
Message no. MQ555"
"Differences between assets and G/L accts at the key date Message no. MQ557"
When i checked with GL balance FAGLB03 and Asset Balance report the values match but for some reason getting this error and
Client  want to see the 0.00 in Difference coloumn in ABST2.
Appriciate your inputs.
Thanks,
Heera.

Hi Heera,
please see below blog (point 8):
/people/javier.reviriego/blog/2008/07/09/year-end-closing-in-asset-accounting-best-practices
Regards Bernhard

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    My iPod touch is not recognized by Windows 7 and will not appear on My Computer as a storage device after OS 5.1.1 upgrade and received an 1602 error.  My iPod is now having a connect to iTune screen.

    Error 1600, 1601, 1602: Try the following steps to resolve this error:
    Ensure proper USB isolation troubleshooting has been performed, and test with a known-good cable.
    Follow the steps listed for Error 1604.
    This error may be resolved by disabling, deactivating, or uninstalling third-party security, antivirus, and firewall software. See steps in this article for details on troubleshooting security software.
    http://support.apple.com/kb/TS3694#error1602

  • Bi Dashboards issue works properly some times and after not display pointers data and give un expected error and throw login window

    HI,
    I have toff situation where  we deployed bi dashboards in our site and it works some time and some times not,
    and some times it keep loading and throw a login window.
    works when
    we restart performance point service  and if not work
    we re create secure store service and generated new key and create new pps service application
    before that we stopped secure store and pps service  using c.a in application server
    we are using ssas for datasource to connect  from dashboard designer
    we have seperate server for ssas dbs
    seperate application server running: pps service and secure store service
    two web front ends:  one of running secure store
    1 Domain controller + central admin service running
    some times after 4 -5 hours bi dashboards works , we dashboards not display data and throw un expected errors,
    also when we try to connect using a dashboard designer from a seperate client machine in same domain ,we have same issue , we unable to connect to ssas datasource server, and if connect some times unable to deploy dashboards.
    we tried every thin icreased server time out values  in ssas server
    :\Program Files\Microsoft SQL Server\MSAS10_50.MSSQLSERVER\OLAP\Config\msmdsrv.ini. in this location
    and in 
    c:\program files\common files\microsoft shared\web server extensions\14\webclients\ppsmonitoringServer\client.config
    maxStringContentLength="2147483647"
    maxNameTableCharCount="2147483647"
    maxBytesPerRead="2147483647"
    maxArrayLength="2147483647"
    maxDepth="2147483647" />
    even we have same issue
    is some thing happening when dashboards working some time and  after some time not 
    is a secure store crashing or its still request pending in IIS and not authenticating to data soruce why 
    below are the logs
    Here are the results of the log analysis :
    server wfe1 
    09/01/2014 14:43:44.66 w3wp.exe (0x2128) 0x158C PerformancePoint Service PerformancePoint Services 39 Critical A PerformancePoint service application call was aborted by the caller.  This may indicate the HttpRuntime executionTimeout for the Web Application
    is configured to a value smaller than the DataSourceQueryTimeout for the PerformancePoint Service Application. 8bc44f14-acef-49bf-b1c1-2755ea7e6e24
    09/01/2014 14:43:44.66 w3wp.exe (0x2128) 0x158C PerformancePoint Service PerformancePoint Services ef8z Critical ‏‏حدث
    استثناء
    أثناء عرض
    عنصر ويب.
    قد تساعد
    معلومات التشخيص
    التالية في
    تحديد سبب
    هذه المشكلة:  Microsoft.PerformancePoint.Scorecards.BpmException: ‏‏لقد
    انتهت
    مهلة الطلب
    أو تم
    إجهاضها. تم
    تسجيل تفاصيل
    إضافية من
    أجل المسؤول.  ‏‏رمز
    خطأ "خدمات PerformancePoint"
    هو 20700. 8bc44f14-acef-49bf-b1c1-2755ea7e6e24
    09/01/2014 14:43:44.66 w3wp.exe (0x2128) 0x158C SharePoint Foundation Runtime ba3q Medium Redirect to error.aspx?ErrorText=Request%20timed%20out%2E failed. Exception: System.Web.HttpException: The remote host closed the connection. The error code is 0x800704CD.    
    at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect)     at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush()     at System.Web.HttpResponse.Flush(Boolean finalFlush)    
    at System.Web.HttpResponse.End()     at Microsoft.SharePoint.Utilities.SPUtility.Redirect(String url, SPRedirectFlags flags, HttpContext context, String queryString) 8bc44f14-acef-49bf-b1c1-2755ea7e6e24
    09/01/2014 14:47:32.69 w3wp.exe (0x2128) 0x2154 Web Content Management Publishing Cache 7363 Critical Object Cache: The super reader account utilized by the cache does not have sufficient permissions to SharePoint databases. To configure the account use
    the following command 'stsadm -o setproperty -propertyname portalsuperreaderaccount -propertyvalue account -url webappurl'. It should be configured to be an account that has Read access to the SharePoint databases.  Additional Data:  Current default
    super reader account: NT AUTHORITY\LOCAL SERVICE 78c107cd-0d4b-46f5-8e1a-0d9b4ebc7b29
    09/01/2014 15:07:40.74 w3wp.exe (0x2128) 0x209C PerformancePoint Service PerformancePoint Services 20 Critical The user "i:Anonymous" attempted to access an item in the following location:
    http://www.xxx.xxx.sa/ar-sa/Notary/Rspointer/Lists/PerformancePoint Content/28_.000  Verify that the location exists and that the user has the "Read Items" permission. 
    Exception details: Microsoft.PerformancePoint.Scorecards.BpmException: ‏‏لقد
    انتهت
    مهلة الطلب
    أو تم
    إجهاضها. تم
    تسجيل تفاصيل
    إضافية من
    أجل المسؤول.     at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location, SPListItem item)    
    at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location)     at Microsoft.PerformancePoint.Scorecards.Store.SPDataStore.SPItemGet(RepositoryLocation location, String
    spObjectTypeId) abf0263d-7333-4e4f-9cd4-a3a4dcb700c0
    09/01/2014 15:13:25.92 w3wp.exe (0x2128) 0x18DC PerformancePoint Service PerformancePoint Services 20 Critical The user "i:Anonymous" attempted to access an item in the following location:
    http://www.xxx.xxx.sa/ar-sa/Notary/Rspointer/Lists/PerformancePoint Content/218_.000  Verify that the location exists and that the user has the "Read Items" permission. 
    Exception details: Microsoft.PerformancePoint.Scorecards.BpmException: ‏‏لقد
    انتهت
    مهلة الطلب
    أو تم
    إجهاضها. تم
    تسجيل تفاصيل
    إضافية من
    أجل المسؤول.     at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location, SPListItem item)    
    at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location)     at Microsoft.PerformancePoint.Scorecards.Store.SPDataStore.SPItemGet(RepositoryLocation location, String
    spObjectTypeId) b35bf864-54f4-43fa-88a8-44cdf938bfa2
    09/01/2014 15:11:10.87 w3wp.exe (0x2128) 0x1F88 PerformancePoint Service PerformancePoint Services 20 Critical The user "i:Anonymous" attempted to access an item in the following location:
    http://www.xxx.xxx.sa/ar-sa/Courts/Bic/Lists/PerformancePoint Content/4_.000  Verify that the location exists and that the user has the "Read Items" permission. 
    Exception details: Microsoft.PerformancePoint.Scorecards.BpmException: ‏‏لقد
    انتهت
    مهلة الطلب
    أو تم
    إجهاضها. تم
    تسجيل تفاصيل
    إضافية من
    أجل المسؤول.     at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location, SPListItem item)    
    at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location)     at Microsoft.PerformancePoint.Scorecards.Store.SPDataStore.SPItemGet(RepositoryLocation location, String
    spObjectTypeId) 7cea0eb6-214f-4d7b-a6e7-97a0fe11c956
    09/01/2014 15:11:40.87 w3wp.exe (0x2128) 0x2150 PerformancePoint Service PerformancePoint Services 20 Critical The user "i:Anonymous" attempted to access an item in the following location:
    http://www.xxx.xxx.sa/ar-sa/Notary/Rspointer/Lists/PerformancePoint Content/162_.000  Verify that the location exists and that the user has the "Read Items" permission. 
    Exception details: Microsoft.PerformancePoint.Scorecards.BpmException: ‏‏لقد
    انتهت
    مهلة الطلب
    أو تم
    إجهاضها. تم
    تسجيل تفاصيل
    إضافية من
    أجل المسؤول.     at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location, SPListItem item)    
    at Microsoft.PerformancePoint.Scorecards.Store.Dao.SPListItemDao.Get(ISPFcoCache cache, Guid webSiteID, RepositoryLocation location)     at Microsoft.PerformancePoint.Scorecards.Store.SPDataStore.SPItemGet(RepositoryLocation location, String
    spObjectTypeId) 4154222b-6ff0-4b64-81b8-d08501a19278
    server wfe 2
    09/01/2014 14:50:59.05 w3wp.exe (0x1294) 0x1D88 Web Content Management Publishing Cache 7363 Critical Object Cache: The super reader account utilized by the cache does not have sufficient permissions to SharePoint databases. To configure the account use
    the following command 'stsadm -o setproperty -propertyname portalsuperreaderaccount -propertyvalue account -url webappurl'. It should be configured to be an account that has Read access to the SharePoint databases.  Additional Data:  Current default
    super reader account: NT AUTHORITY\LOCAL SERVICE 382f711d-cdad-4c5d-be88-2e7d6f36dde2
    09/01/2014 14:50:59.05 w3wp.exe (0x1294) 0x1D88 Web Content Management Publishing Cache 7363 Critical Object Cache: The super reader account utilized by the cache does not have sufficient permissions to SharePoint databases. To configure the account use
    the following command 'stsadm -o setproperty -propertyname portalsuperreaderaccount -propertyvalue account -url webappurl'. It should be configured to be an account that has Read access to the SharePoint databases.  Additional Data:  Current default
    super reader account: NT AUTHORITY\LOCAL SERVICE 382f711d-cdad-4c5d-be88-2e7d6f36dde2
    09/01/2014 14:50:59.05 w3wp.exe (0x1294) 0x1D88 Web Content Management Publishing Cache 7363 Critical Object Cache: The super reader account utilized by the cache does not have sufficient permissions to SharePoint databases. To configure the account use
    the following command 'stsadm -o setproperty -propertyname portalsuperreaderaccount -propertyvalue account -url webappurl'. It should be configured to be an account that has Read access to the SharePoint databases.  Additional Data:  Current default
    super reader account: NT AUTHORITY\LOCAL SERVICE 382f711d-cdad-4c5d-be88-2e7d6f36dde2
    09/01/2014 14:50:59.05 w3wp.exe (0x1294) 0x1D88 Web Content Management Publishing Cache 7363 Critical Object Cache: The super reader account utilized by the cache does not have sufficient permissions to SharePoint databases. To configure the account use
    the following command 'stsadm -o setproperty -propertyname portalsuperreaderaccount -propertyvalue account -url webappurl'. It should be configured to be an account that has Read access to the SharePoint databases.  Additional Data:  Current default
    super reader account: NT AUTHORITY\LOCAL SERVICE 382f711d-cdad-4c5d-be88-2e7d6f36dde2
    In the Roiscan logs we get an error in regards to the English Language pack:
    Review Items
    ============
    Error:                       Product {90140000-1015-0409-1000-0000000FF1CE} - Microsoft SharePoint Foundation 2010 1033 Lang Pack:  has unexpected
    file state(s).
    adil

    chinnijagadeesh,
    You suck!
    Signed: The rest of the universe.
    ... and quit crossposting FFS... it really is quite annoying!

  • We purchased a new iPad2 and registered it using a 'new' iCloud email/ID. We are unable to send email from the iPad and iPhone. The error is: Cannot send mail. The user name or password for iCloud is incorrect.

    We purchased a new iPad2 and registered it using a 'new' iCloud email/ID. We are unable to send email from the iPad and iPhone. The error is:>> Cannot send mail. The user name or password for iCloud is incorrect.

    About ~20 hours later, this ended up solving itself. We can send email using the '.icloud' email from both the iPad and iPhone.  Advise would be 'wait' before you start seeking alteranatives like yahoo, hotmail, etc.  This definitely is a convenient way to keep all your 'cloud' information in a centralized place, including the common email...

  • I run mac os 10.4.11 and firefox 7 will not open, and I get an error message saying firefox is not supported on this version of mac os. is there a different version I can download? Am I missing something?

    firefox used to work no problem, I updated firefox a few month ago, now firefox will not open and I get the error message as above

    As of Firefox 4.0 and newer one needs both OSX 10.5+ and a Intel Mac.
    The last version to work on a Intel Mac using OSX 10.4.* is Firefox 3.6.*
    http://www.mozilla.org/en-US/firefox/all-older.html
    http://www.mozilla.org/en-US/firefox/7.0/system-requirements/
    http://www.mozilla.org/en-US/firefox/4.0/system-requirements/
    http://www.mozilla.org/en-US/firefox/3.6/system-requirements/

  • My Mac is doing strange things: delaying between users, mouse flickering and bouncing, gets stuck with rainbow wheel flickering. I ran the appel hardware test and it detected an error: 4MOT/4/40000003:HDD-1233 Does anybody know what that means? HELP!

    My imac is doing strange things:
    -delaying between users: when closing session it goes to blue, then takes a while to appear users signin box, and then wont recognize mouse command to enter until a couple of minutes later... then everything seems alright until....
    -it gets stuck between things, the rainbow wheel appears and its just delays there forever....
    -and every now and then the mouse starts flickering and bouncing wildly onscreen.
    I ran the appel hardware test and it detected an error:
    4MOT/4/40000003:HDD-1233
    Does anybody know what that means? HELP!

    WZZZ answered about where to get iStat. And do check the SMART status. If it is an overheating problem due to a fan or logic board problem, your hard drive is possibly cooking itself to death. If so it isn't a faulty hard drive even though the hard drive might fail. So assuming it's a temperature problem, even if you are able to repair things on the disk with software, that is working on symptoms, not causes. I could be wrong however.
    RE: AppleCare: Your iMac came with one year of AppleCare (Apple's warranty program), but within the first year you can buy 2 more years. You have to extend by the one year anniversary of purchase of the computer. Your 10,1 is too old to still be in the first year, and since you asked what it was, I'm sure you don't have it. Bottom line meaning is that whatever this problem turns out to be, you'll have to pay for it. Unless there is something like this. It is for 2011 iMacs with certain Seagate drives. You can put in your serial number for fun, but it looks like yours is too old. Lastly, some people have had Apple help them anyway if it is just out of warranty, but many have not. Your machine is one of these. Type in 10,1 in the search box. Is there an Apple Store near you? Just b/c it's out of warranty doesn't mean you shouldn't have it looked at by Apple. But no one here can say at all what Apple will or will not do.
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  • I just downloaded itunes 10.5 and i get an error every time i hook up my mobile devices.

    I just downloaded itunes 10.5 and i get an error every time i hook up my mobile devices.
    And this is the error that comes out:
    szAppName : AppleMobileDeviceService.exe     szAppVer : 17.88.0.7    
    szModName : kernel32.dll     szModVer : 5.1.2600.5781     offset : 00012afb

    http://www.youtube.com/watch?v=be09gGFw-Y4

  • I am trying to download an epub book from the library, which I have been doing for almost a year. Now I am being asked for my adobe id, which I enter and I get an error message stating Adobe Activation Request Error:2004.. What's this ?

    I am trying to download an epub book from the library, which I have been doing for almost a year. Now I am being asked for my adobe id, which I enter and I get an error message stating Adobe Activation Request Error:2004.. What's this ?

    I downloaded Blue Fire Reader and it requested an adobe id. I clicked on the link that was in the error message stated http//adeactivateadobe.com. Found out that if the date and time on my Ipad is wrong that it won't let me download a book. I was off 5 hours. I reset my clock settings and adobe id let me download a book from the library. I am back to using Overdrive and adobe again on my ipad.
    Thank you.

  • I have a wireless network at home. I run my iphone and ipad on it with no problems. Just purchased a MacBook Pro, and now my wi-fi keeps disconnecting and i get an error message saying another device is using the same IP address. What does all this mean?

    I have a wireless network at home. I run my iphone and ipad on it with no problems. Just purchased a MacBook Pro, and now my wi-fi keeps disconnecting and i get an error message saying another device is using the same IP address. What does all this mean?

    Hello AKCamus
    To give you some ideas of what to do next, I have provided a few articles that will give some troubleshooting Wi-Fi connections and recommended Wi-Fi settings.
    iOS and OS X: Recommended settings for Wi-Fi routers and access points
    http://support.apple.com/kb/HT4199
    iOS: Troubleshooting Wi-Fi networks and connections
    http://support.apple.com/kb/ts1398
    Troubleshooting Wi-Fi issues in OS X Lion and Mac OS X v10.6
    http://support.apple.com/kb/HT4628
    Thanks for using Apple Support Communities.
    Regards,
    -Norm G.

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