IFRS StarterKit - Error in RefreshSheet

Hi all,
We have downloaded and restored the IFRS starterkit to have a look at some of the reports and see how certain things are handled. Unfortunately, it is not really working.
We can log on with the admin module, we optimized all applications, processed all dimensions and modified the applications to reassing SQL index and process the model.
However, almost every report we open gives the error message: "Error in RefreshSheet", and under details it just says : "ReportIdentifier".
We cannot change or edit the report after this error message and in the EPM screen on the left we do not see the report.
Is there anything else we can try to get this to work so we can see how the reports are actually build?
Thanks
Timothy

Raghu,
Thank you for the answer, I have done the following again in this order:
1. Process dimensions - selected also the process members from membersheet, and full process and this for all dimensions
2. optimized the applications - Compress database and index defragmentatin and this for all models
3. Chose the modify model, selected Reassign SQL index and Process model and this for all models
Unfortunately, I still receive the same error messge with the default reports...
The only thing I noticed is that the membersheets are still XLS files and the system warns me during the process when it saves the excel sheet that some formatting functionalilty is not supported in the old format...
I press continue and it goes on, afterwards there is nothing in the log file except that it is all processed ok.
Anything else I can try?
Thanks
Timothy

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    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(30) text-afo.
    SELECTION-SCREEN POSITION 33.
    Fire one alert per component/error type combination
    PARAMETERS: p_afrerr   RADIOBUTTON GROUP rg3  DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 35(50) text-afe    FOR FIELD p_afrerr.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 33.
    Fire one alert per component (= outbound XI interface)
    PARAMETERS: p_afrcom   RADIOBUTTON GROUP rg3.
    SELECTION-SCREEN COMMENT 35(50) text-afc    FOR FIELD p_afrcom.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 33.
    Fire one alert per run
    PARAMETERS: p_afrrun   RADIOBUTTON GROUP rg3.
    SELECTION-SCREEN COMMENT 35(50) text-afr    FOR FIELD p_afrrun.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(30) text-sel.
    SELECTION-SCREEN POSITION 33.
    Select messages since last run
    PARAMETERS: p_lstrun   RADIOBUTTON GROUP rg4  DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 35(40) text-slr    FOR FIELD p_lstrun.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 33.
    Select messages in selected interval
    PARAMETERS: p_mintvl   RADIOBUTTON GROUP rg4.
    SELECTION-SCREEN COMMENT 35(40) text-sin    FOR FIELD p_mintvl.
    SELECTION-SCREEN END OF LINE.
    Message selection interval
    SELECTION-SCREEN BEGIN OF BLOCK msgfilt WITH FRAME TITLE text-msf.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(10) text-icr.
    SELECTION-SCREEN COMMENT 14(05) text-ifr.
    SELECTION-SCREEN COMMENT 25(05) text-dat       FOR FIELD p_stadat.
    Select messages - start date
    PARAMETERS: p_stadat   TYPE d.
    SELECTION-SCREEN COMMENT 46(05) text-tim       FOR FIELD p_statim.
    Select messages - start time
    PARAMETERS: p_statim   TYPE t.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 14(05) text-ito.
    SELECTION-SCREEN COMMENT 25(05) text-dat       FOR FIELD p_enddat.
    Select messages - end date
    PARAMETERS: p_enddat   TYPE d                  DEFAULT sy-datum.
    SELECTION-SCREEN COMMENT 46(05) text-tim       FOR FIELD p_endtim.
    Select messages - end time
    PARAMETERS: p_endtim   TYPE t                  DEFAULT sy-timlo.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK msgfilt.
    SELECTION-SCREEN END OF BLOCK prcopt.
    SELECTION-SCREEN BEGIN OF BLOCK testopt WITH FRAME TITLE text-tso.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(10) text-tst.
    SELECTION-SCREEN POSITION 33.
    List only, no updates
    PARAMETERS: p_lstonl    RADIOBUTTON GROUP rg5  DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 35(14) text-tsl       FOR FIELD p_lstonl.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 33.
    Execute updates
    PARAMETERS: p_update    RADIOBUTTON GROUP rg5.
    SELECTION-SCREEN COMMENT 35(14) text-tsu       FOR FIELD p_update.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK testopt.
    *eject
    INITIALIZATION.

  • Error in BAPI - 'BAPI_ACC_GL_POSTING_REV_POST'

    Hi,
    I am using the BAPI 'BAPI_ACC_GL_POSTING_REV_POST' to reverse a document.
    I am getting the following error.What could be the possible reason?
    E   RW                     609                                       
    Error in document: BKPFF 100016ZK012007 100
    E   RW                     630                                       
    Reversal in component Financial Accounting not possible 
    E   F5A                    009                                       
    Reversal not possible, accounting document for the ref. does not exist
    <b>Here is the code which I have written:</b>
    Begin to populate document header.
    *obj_key contains new document no.
    CONCATENATE  v_docno 'ZK01' sy-datlo(4) INTO doc_header-obj_key.
    doc_header-obj_type = 'BKPFF'.
    *obj_key_r contains document no. needed to reverse
    CONCATENATE p_belnr 'ZK01' sy-datlo(4) INTO doc_header-obj_key_r.
    doc_header-obj_sys = '100'.
    doc_header-comp_code = 'ZK01'.
    doc_header-reason_rev = '01'.
    doc_header-pstng_date = '20061025'.
    doc_header-fis_period = '07'.
    CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'
      EXPORTING
        reversal       = doc_header
    IMPORTING
         obj_type             = doc_header-obj_type
         obj_key              = doc_header-obj_key
         obj_sys              = doc_header-obj_sys
      TABLES
        return         = return.
    Regards,
    Sandy

    Hi,
    Please refer this.
    http://ifr.sap.com/catalog/query.asp?namespace=urn:sap-com:ifr:FI:46C&type=bapi&name=AcctngGLPosting.Reverse&param=Reversal
    Cheers
    Vinod

  • Error during Year-end closing Asset Accounting (AJAB)

    Hi,
    While executing transaction AJAB (year end closing AA) the system, the system issues a message "Transactions not completely periodically posted". The detailed message is AU075 "Asset balance sheet values not completely posted".
    Processing the error message:
    While proceeding through the error message details I checked "Define How Dep Areas Post to GL" and found that 4 depreciation areas are maintained as under:
    Area/Description/ G/L/ Target Group
    01/ Book dep/1 (Area posts in Realtime)/0L (Leading Ledger)
    15/Income tax dep/0 (Area does not post)/ Blank
    21/ IFRS/ 3 (Area posts dep only)/1F (IFRS Ledger)
    Then I clicked on start APC program, which leads to transaction ASKB (Periodic Asset Posting). The transaction could not be posted as document type is not assigned for periodic posting of Asset Values in SPRO>Fin. Accounting (New)>Asset Accounting>Integration with GL Accounting>Post APC values periodically to GL Accounting>Specify document type for periodic posting of asset values.
    I've got 2 queries:
    1) whether year-end closing can be executed if the document type is assigned and transaction ASKB is run.
    2) If the answer to first query is yes, how come the same error did not encounter in other company codes (the error occurred only in 2 company codes). I've also checked the depreciation area maintained in asset masters of the company code where no such problem was encountered and found it to be same as the company code where the problem has occurred.
    Seek your expert advise to resolve the issue.
    Thanks,
    Vipin Patankar

    Hi Malhar,
    Thanks for your prompt reply. I understand that the issue can be resolved by assigning document type and execute ASKB. At present document type 'AF' is being used for depreciation posting, can we use the same document type for APC value posting or some other document type should be used.
    I still need some more highlight on the reason for not facing the problem in other company codes.
    Thanks,
    Vipin Patankar

  • Input File repository server Error: The requested directory does not exist.

    Hi,
    Getting following error "The requested directory does not exist." for Input and Out put file repository server.
    The specfied directory exists and the user has local administrative privelges with full control of the IFRS and OFRS location.
    The location was earlier working and after trying to implement Windows AD the things stopped. Have tried reverting the things but the following issue still persists.
    Thanks,
    Manpreet

    @Siva,
    I am not using the defacult FRS, I have specfied a specfic location on which the user has full control.
    this was working prior to the Windows AD setup tried by me.

  • Parse error when trying to use form

    When i load the PHP,form page and thank you page im getting this error when i hit send.
    No email is sent from form.
    Parse error: syntax error, unexpected T_STRING in /home/owendaws/public_html/owendawsonpga/contactformprocess_original_db.php on line 38
    PHP page
    <?
    $fname = $HTTP_POST_VARS['textfield'];
    $lname = $HTTP_POST_VARS['textfield2'];
    $phone = $HTTP_POST_VARS['textfield3'];
    $email = $HTTP_POST_VARS['textfield4'];
    $address = $HTTP_POST_VARS['textfield5'];
    $state = $HTTP_POST_VARS['textfield6'];
    $zip = $HTTP_POST_VARS['textfield7'];
    $find = $HTTP_POST_VARS['select'];
    $goals = $HTTP_POST_VARS['select2'];
    $practice = $HTTP_POST_VARS['select3'];
    $learn = $HTTP_POST_VARS['select4'];
    $handicap = $HTTP_POST_VARS['select5'];
    $timeplaying = $HTTP_POST_VARS['select6'];
    $lesson = $HTTP_POST_VARS['select7'];
    $additional = $HTTP_POST_VARS['textfield8'];
    mail('[email protected]','Owen Dawson PGA Contact Form Submission',"First Name: $fname\nLast Name: $lname\nPhone Number: $phone\nEmail: $email\nAddress: $address\nState: $state\nZip Code: $zip\nHow did you find me? $find\nWhat are your goals? $goals\nHow much can you practice? $practice\nWhat would you like to learn? $learn\nWhat is your handicap? $handicap\nHow long have you been playing golf? $timeplaying\nHave you ever taken a lesson? $lesson\nAdditional Information: $additional\n",'From: [email protected]');
    header("Location: http://www.owendawsonpga.com/thankyouform.html");
    ?>
    form page
    <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
    <html xmlns="http://www.w3.org/1999/xhtml"><!-- InstanceBegin template="/Templates/PGATEMPLATE3.dwt" codeOutsideHTMLIsLocked="false" -->
    <head>
    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
    <!-- InstanceBeginEditable name="doctitle" -->
    <title>Golf Lessons in Baltimore Owen Dawson PGA, GOLF INSTRUCTION IN MARYLAND, GOLF LESSONS IN BALTIMORE</title>
    <meta name="Keywords" content="GOLF INSTRUCTION, GOLF LESSONS IN BALTIMORE, BALTIMORE, MARYLAND, GOLF INSTRUCTION BALTIMORE,SHORT GAME,BUNKER PLAY" />
    <meta name="Description" content="Golf Instruction in Baltimore Maryland" />
    <!-- InstanceEndEditable -->
    <link href="twoColFixRtHdr.css" rel="stylesheet" type="text/css" />
    <!--[if IE 5]>
    <style type="text/css">
    /* place css box model fixes for IE 5* in this conditional comment */
    .twoColFixRtHdr #sidebar1 { width: 220px; }
    </style>
    <![endif]--><!--[if IE]>
    <style type="text/css">
    /* place css fixes for all versions of IE in this conditional comment */
    .twoColFixRtHdr #sidebar1 { padding-top: 30px; }
    .twoColFixRtHdr #mainContent { zoom: 1; }
    /* the above proprietary zoom property gives IE the hasLayout it needs to avoid several bugs */
    </style>
    <![endif]-->
    <script src="SpryAssets/SpryMenuBar.js" type="text/javascript"></script>
    <link href="SpryAssets/SpryMenuBarHorizontal.css" rel="stylesheet" type="text/css" />
    <style type="text/css">
    <!--
    .style1 {
        font-size: small
    .style2 {
        font-family: "Comic Sans MS", Papyrus;
        font-size: small;
    .style6 {font-size: smaller; font-family: "Comic Sans MS", Papyrus; }
    .style7 {font-family: "Comic Sans MS", Papyrus}
    .style8 {
        color: #0000FF;
        font-family: Georgia, "Times New Roman", Times, serif;
    a:link {
        text-decoration: none;
        color: #000000;
        background-color: #EBEBEB;
    a:visited {
        text-decoration: none;
        color: #000000;
    a:hover {
        text-decoration: none;
        border-top-style: none;
        border-right-style: none;
        border-bottom-style: none;
        border-left-style: none;
        border-top-color: #001EF1;
        border-right-color: #001EF1;
        border-bottom-color: #001EF1;
        border-left-color: #001EF1;
        color: #000000;
        background-color: #EBEBEB;
    a:active {
        text-decoration: none;
    .style9 {font-family: Georgia, "Times New Roman", Times, serif}
    .style10 {font-family: Georgia, "Times New Roman", Times, serif; font-size: small; }
    .style11 {color: #000000}
    .style12 {
        font-family: Georgia, "Times New Roman", Times, serif;
        color: #FF0000;
        font-weight: bold;
    .style13 {color: #FF0000}
    -->
    </style>
    <!-- InstanceBeginEditable name="head" -->
    <script type="text/javascript">
    function submitForm(){
        var myform = document.getElementById('form1');
        var fname = document.getElementById('textfield');
        var lname = document.getElementById('textfield2');
        var phone = document.getElementById('textfield3');
        if (fname.value == ''){
            alert('First name is a required field.  Please enter your first name to continue.');
            fname.focus();
            return false;
        if (lname.value == ''){
            alert('Last name is a required field.  Please enter your last name to continue.');
            fname.focus();
            return false;
        if (phone.value == ''){
            alert('Phone number is a required field.  Please enter your preferred phone number to continue.');
            fname.focus();
            return false;
        myform.submit();
    function messageSent(){
        var status = document.getElementById('msg');
        status.innerHTML = 'Message sent successfully.';
    </script>
    <!-- InstanceEndEditable -->
    </head>
    <body class="twoColFixRtHdr">
    <div id="container">
      <div id="header">
        <h1><img src="photos/newpgabannerfinal3_2_10.png" width="739" height="210" /></h1>
        <!-- InstanceBeginEditable name="EditRegion4" -->
        <ul id="MenuBar1" class="MenuBarHorizontal">
          <li><a href="V1Login.html" class="style1">V1 Student Videos</a></li>
          <li><a href="Private_Lessons.html" class="style1">Private Lessons</a></li>
          <li><a href="Clinics.html" class="style1">Clinics</a></li>
          <li><a href="Gift_Certificates.html" class="style1">Gift Certificates</a></li>
          <li><a href="Instructional_Video.html" class="style1">Instructional Video</a></li>
          <li><a href="mailto:[email protected]" class="style1">Contact Owen</a></li>
        </ul>
        <!-- InstanceEndEditable -->
        <p align="center"> </p>
      <!-- end #header --></div>
      <div id="sidebar1">
        <p class="style12"><a href="newfor2010.html" class="style13">New V1 Swing Analysis Software for 2010</a></p>
        <p class="style7"><a href="contactformprocess_original_db.html">Instructional Form </a></p>
        <p class="style7"><span class="style9"><span class="style9"><a href="Sample_Lesson.html">Sample Lesson</a></span></span></p>
        <p class="style9"><a href="http://www.youtube.com/user/owenpga" target="_blank">Video tutorials</a></p>
        <p class="style9"><a href="http://owendawsonpga.blogspot.com" target="_blank">Instructional Blog</a></p>
        <p class="style7 style8"><a href="PGAPHOTOGALLERY/index.html" target="_blank" class="style9">Photo Gallery</a></p>
        <p class="style7 style8 style11"><a href="Instructional_Video.html">Intructional Video</a></p>
        <p class="style7 style8"> </p>
        <p class="style10">Testimonials</p>
        <p class="style6 style9">“I have been working with Owen Dawson for the past 7 years. During that time my swing has dramatically changed and improved. This has happened through Owen's drills and use of video. It is because of these techniques, that I understand how to hit good shots but just as importantly why I hit a shot poorly. I’m glad I’ve had the opportunity to work with Owen and would highly recommend him. ” <strong>Sam Young - Country Club of Maryland - 2009 Men's Club Champion </strong></p>
        <p class="style2">.............................................</p>
        <p class="style6 style9">“Owen does two things  particularly well, in my opinion.  First, he is a master of recording  technology, and it really helps me to see what I need correcting, and what the  new move needs to be.  Second, Owen knows what the best next step should be  in your own journey to a better swing.  I have taken one or two lessons  from Owen each year for the last three or four years – one relatively small  step at a time, and then worked on grooving that step.  In that period, my  index has dropped about 8 strokes, and in 2007 I won the Club’s “Most Improved  Player” award.  Kudos to Owen!”</p>
        <p class="style6 style9"><strong>Bill Smillie -CCofMD</strong></p>
        <h3 class="style2"><a href="Testimonials.html">Read other testimonials  </a></h3>
        <!-- end #sidebar1 -->
      </div>
      <!-- InstanceBeginEditable name="MAINCONTENT" -->
      <div id="mainContent">
          <form action="contactformprocess_original_db.php" method="post" enctype="multipart/form-data" name="form1" id="form1" target="ifr">
          <p class="style5">Name</p>
          <p>
            <label for="textfield"><span class="style5">First</span></label>
            <input type="text" name="textfield" id="textfield" />
            </p>
          <p>
            <label for="textfield2"><span class="style5">Last</span></label>
            <input type="text" name="textfield2" id="textfield2" />
          </p>
          <p><span class="style5">Phone number
              <label>
              <input type="text" name="textfield3" id="textfield3" />
              </label>
          </span></p>
          <p><span class="style5">Email</span>
            <label>
            <input type="text" name="textfield4" id="textfield4" />
            </label>
          </p>
          <p><span class="style5">Address
              <label>
              <input type="text" name="textfield5" id="textfield5" />
              </label>
          </span></p>
          <p><span class="style5">State</span>
            <label>
            <input type="text" name="textfield6" id="textfield6" />
            </label>
          </p>
          <p><span class="style5">Zip Code</span>
            <label>
            <input type="text" name="textfield7" id="textfield7" />
            </label>
          </p>
          <p><span class="style5">How did you find me?</span>
            <label for="select"></label>
            <select name="select" id="select">
              <option value="internet">Internet Search</option>
              <option value="friend referral">Friend Referral</option>
              <option value="ccmdsite">Country Club of MD website</option>
              <option value="other">Other</option>
            </select>
          </p>
          <p><span class="style5">What are your golfing goals?</span>            
            <select name="select2" id="select2">
              <option value="break 100">Break 100</option>
              <option value="break 90">Break 90</option>
              <option value="break 80">Break 80</option>
              <option value="stop slice">Stop Slicing the Ball</option>
              <option value="stop hook">Stop Hooking the Ball</option>
              <option value="Compete">Compete in local tournaments</option>
              <option value="More Consistant">Hit more consistant shots</option>
            </select>
          </p>
          <p><span class="style5">How much can you practice?</span>
            <label for="select3"></label>
            <select name="select3" id="select3">
              <option value="1 hour">1 hour</option>
              <option value="2 hours">2 hours</option>
              <option value="3 hours">3 hours </option>
              <option value="> 3 hours">More than 3 hours a week</option>
            </select>
          </p>
          <p><span class="style5">What would you like to learn?</span>
            <label for="select4"></label>
            <select name="select4" id="select4">
              <option value="full swing">Full Swing Mechanics Irons</option>
              <option value="driver swing">Full Swing Mechanics Driver</option>
              <option value="short pitches">Short Pitch Shots inside of 50 yards</option>
              <option value="bunker play">Bunker Play</option>
              <option value="chipping">Chipping</option>
              <option value="short shots">Short shots from rough</option>
            </select>
          </p>
          <p class="style5">What is your Handicap?<label for="select5"></label>
            <select name="select5" id="select5">
              <option value="scratch to 5">Scratch - 5 HDCP</option>
              <option value="6 to 10">6 - 10 HDCP</option>
              <option value="11 to 15">11 - 15 HDCP</option>
              <option value="15 to 20">15 - 20 HDCP</option>
              <option value="> 21">21 and Higher</option>
            </select>
          </p>
          <p class="style5">How long have you been playing?
            <label for="select6"></label>
            <select name="select6" id="select6">
              <option value="beginner">Beginner</option>
              <option value="2 to 5 years">2-5 yrs</option>
              <option value="6 to 10 years">6-10 yrs</option>
              <option value="11 to 15 years">11-15yrs</option>
              <option value="> 15 years">More than 15 years</option>
            </select>
          </p>
          <p class="style5">Have you ever had a lesson?
            <label for="select7"></label>
            <select name="select7" id="select7">
              <option value="yes">YES</option>
              <option value="no">NO</option>
            </select>
          </p>
          <p class="style5">Additional Information
            <label>
            <textarea name="textfield8" cols="40" id="textfield8"></textarea>
            </label>
          </p>
          <p class="style5">
            <label for="button"></label>
            <input type="submit" name="Submit" id="button" value="Submit"onclick="submitForm()" />
          </p>
          <p class="style5"> </p>
            <div id="msg" style="font: bold 12px arial"></div>
        </form>
        <p align="center" class="style8"><br />
        </p>
        <p class="style8"> </p>
        <p class="style8"> </p>
        <p class="style8 style12"><strong><br />
         </strong></p>
        <p align="left"> </p>
        <h1> </h1>
        <!-- end #mainContent -->
        </div>
      <!-- InstanceEndEditable -->
      <!-- This clearing element should immediately follow the #mainContent div in order to force the #container div to contain all child floats -->
      <br class="clearfloat" />
      <div id="footer">
        <p align="center"><a href="http://www.v1golf.com" target="_blank"><img src="photos/GAW.png" width="163" height="60" hspace="20" border="0" /><img src="photos/logo.png" width="80" height="76" hspace="40" border="0" /></a><a href="http://www.owendawsonphotography.com" target="_blank"><img src="photos/ody.png" width="199" height="59" border="0" /></a></p>
        <h2 align="center" class="style6">©Owen Dawson P.G.A. ™ All rights reserved</h2>
        <!-- end #footer -->
      </div>
    <!-- end #container --></div>
    <script type="text/javascript">
    <!--
    var MenuBar1 = new Spry.Widget.MenuBar("MenuBar1", {imgDown:"SpryAssets/SpryMenuBarDownHover.gif", imgRight:"SpryAssets/SpryMenuBarRightHover.gif"});
    //-->
    </script>
    </body>
    <!-- InstanceEnd --></html>
    thank you page
    <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
    <html xmlns="http://www.w3.org/1999/xhtml">
    <head>
    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
    <title>Untitled Document</title>
    </head>
    <body>
    Thank you for fill out my lesson form. I will be in touch with you shortly. Owen
    </body>
    </html>

    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">
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  • Error- Postings to G/L accounts with open item management are not permitted

    Hi,
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    Can anybody explain this, please?
    Regards,
    Mike

    This is due to a design with the new GL.
    In the new G/L accounting, when you use a particular ledger or ledger group, you can no longer make a direct ledger specific posting to accounts managed on an open item basis or to accounts with an account type not equal to 'S'.
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  • Fiscal year closing error

    Dear Expert,
    When I was trying to run AJAB to close fiscal year 2007 and I got an error message
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    Actually this asset is goodwill, it was created in year 2007 and amortized for one year but in year 2008 due to IFRS not allow to amortize goodwill so the depreciation key was changed to "0000" no depreciation.
    When I try AFAB for this particular asset for period 12 for 2007 and I got message that it can only be run in period 13. So I change the period to 13 and I see a report for depreciation to be posted. Under the planned column is 0, posted column is the accumulated depreciation figures and to be posted is a reverse amount of the posted column. This means it will reverse the accumulated depreciation of year 2007.
    What's worng with it? This goodwill should be depreciated in year 2007 and only 2008 not to be depreciated? Any way can go directly to the table and change the figures so that no posting is needed?
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    thank you
    max

    Max,
    Shall I suggest you a way to handle this situation? Please go ahead and check the "Shut Down" Indicator after adding an interval with the date beginning 2008.
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    Please revert in case you have any questions.
    Regards,
    Vinod

  • Implemention of IFRS on New G/L

    Hello,
    We are planning to implement IFRS with New G/L. what would be the guidelines to do it?
    I was reading that recommendation is:
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    2. Implementation of IFRS (why?)
    Can I migrate previous fiscal year to make a comparation with the new fiscal year (already new g/l)?
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    What are the impact on system level? Why?
    Looking forward heard from you.
    Thanks,
    Silvia

    Hi,
    Find the below table for IAS (IFRS) standards
    IAS 1 Presentation of Financial Statements 2003
    IAS 2 Inventories 2003
    IAS 7 Cash Flow Statements 1992
    IAS 8 Policies, Changes in Accounting Estimates, and Errors 2003
    IAS 10 Events After the Balance Sheet Date 2003
    IAS 11 Construction Contracts 1993
    IAS 12 Income Taxes 2000
    IAS 14 Segment Reporting 1997
    IAS 16 Property, Plant, and Equipment 2003
    IAS 17 Leases 2003
    IAS 18 Revenue 1993
    IAS 19 Employee Benefits 2002
    IAS 20 Accounting for Government Grants and Disclosure of Government
    Assistance 1983
    IAS 21 The Effects of Changes in Foreign Exchange Rates 2003
    IAS 22 Business Combinations 1998
    IAS 23 Borrowing Costs 1993
    IAS 24 Related Party Disclosures 2003
    IAS 26 Accounting and Reporting by Retirement Benefit Plans 1987
    IAS 27 Consolidated Financial Statements 2003
    IAS 28 Investments in Associates 2003
    IAS 29 Financial Reporting in Hyperinflationary Economies 1989
    IAS 30 Disclosures in the Financial Statements of Banks and Similar
    Financial Institutions 1990
    IAS 31 Financial Reporting of Interests in Joint Ventures 2000
    IAS 32 Financial Instrumentsu2014Disclosure and Presentation 2003
    IAS 33 Earnings per Share 2003
    IAS 34 Interim Financial Reporting 1998
    IAS 35 Discontinuing Operations 1998
    IAS 36 Impairment of Assets 2000
    IAS 37 Provisions, Contingent Liabilities, and Contingent Assets 1998
    IAS 38 Intangible Assets 1997
    IAS 39 Financial Instrumentsu2014Recognition and Measurement 2003
    IAS 40 Investment Property 2003
    IAS 41 Agriculture 2001

  • Effective error handling in Adapter Module

    eX(i)perts..
    Can anybody share the effective error handling strategies inside adapter modules?
    Specifically looking for
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    2. Business logic failure owing to incorrect data.
    -- Amol

    Hi,
    Please see the following PDF documents to develop the Module processor programs.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/02706f11-0d01-0010-e5ae-ac25e74c4c81
    http://help.sap.com/saphelp_nw04/helpdata/en/0d/00453c91f37151e10000000a11402f/frameset.htm
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/02706f11-0d01-0010-e5ae-ac25e74c4c81
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e21106cc-0c01-0010-db95-dbfc0ffd83b3
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9913a954-0d01-0010-8391-8a3076440b6e
    help : http://ifr.sap.com
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6f83d790-0201-0010-629d-ab5bf10c94e4
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f02d12a7-0201-0010-5780-8bfc7d12f891
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7bf6e190-0201-0010-83b7-cc557eb76abe
    Some weblogs for JAVA mapping for IDoc mapping
    /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i
    /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii
    Difference in using java,xslt,message mapping
    Regards
    Chilla..

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