IHC End of Day in error due to - account is flagged for restart.

Hello
I have an error in In House cash End of Day process, - account balancing step (F991)-where i get the message that -
account is flagged for restart.
Any idea what the message refers to. Usually we run the process destructor to remove lock entries and then this program runs successfully. However I can see that on simulation for the individual account I again get the same error.
Regards,
sameer.

hello
I am running F99F transaction, however the restart still does not work. do i need to set back the balancing date?

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Hi friends,
I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and excise I have check account in customization for CEIV and excise group the following accounts are already assign.
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CEIV          DR Debit     PLAAT1 PLA AT1 Account
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CEIV          DR Debit     RG23AT1 RG 23 AT1
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CEIV          DR Debit     RG23ECS RG 23 ECS
CEIV          DR Debit     RG23SED RG 23 SED
where I have to assign modvat account please help me.
Regards,
Chetan

Dear Chetan
Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
There, check whether for series group, company code, chart of accounts, you have maintained CEIV. It should have been missing at your end and hence the problem. Maintain the required G/L Account in the above area and retry.
thanks
G. Lakshmipathi

Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

Dear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp

ARE 1 update error excise modvat account not defined for ARE 1

Hello Expert,
Iu2019m trying to update ARE 1 Document in export scenario, but it shows error -
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Message no. 8I402
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thanks
GKumar

HI,
You are not giving correct Excise inovice no. in J1IH transaction for cancelling. Because if correct excise invoice number is not given then also system give the same error. So please check the excise invoice number carefully
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You will Check following G/L are maintained or not in "Specify G/L account per excise Transaction"
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Cenvat Suspanse G/L
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RG23A ECS
RG23A AT1
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CEIV DR Debit PLAAT1 PLA AT1 Account
CEIV DR Debit PLABED PLA BED account
CEIV DR Debit PLAECS PLA ECS Account
CEIV DR Debit PLASED PLA SED account
CEIV DR Debit RG23AED RG 23 AED account
CEIV DR Debit RG23AT1 RG 23 AT1 Account
CEIV DR Debit RG23BED RG 23 BED account
CEIV DR Debit RG23ECS RG 23 ECS Account
CEIV DR Debit RG23SED RG 23 SED account
Thanks,
Raviteja
Edited by: Ravi Teja.T on Feb 2, 2012 9:55 AM

Error - Excise modvat accounts not defined for DLFC transaction and 01 exci

Dear All,
Getting below error while doing J1IIN - Posting Excise invoice for Sale.
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I checked with the settings GL are assigned to for DLFC and 01 excise group.
Is anywhere else I need to mantain the modvat GL
Regards,
Rakesh

Check if you are using any subtransaction type along with excise transaction type.
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BR
Edited by: Sujoy on Jan 15, 2010 9:45 AM

While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"

Hello,
While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
Kindly help me to resolve this issue.
Regards,
Abhijit

Hi,
Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
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Regards,
AKPT

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Hi SAP Gurus,
In ME22 tansaction I am entering 1 new line item, and system is not allowing and throwing error as " Account assignment mandatory for material:8121-1045 ( Enter account assignment catagory) but user dont want entering account assignment is mandatory. Please give your input on this issue.
Thanks,
Sharan.

Hi Sharanappa
The account assignment catagory becomes Mandatory when
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Hi All,
I have error in order: Business partner (Sold to Party) .has status "Flagged for Archiving"
I removed the Click "Archiving Flag" from BP and I changed the order.
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Regards
Jay

Hi Jay,
Follow these steps :
1. Go to Transaction BUPA_PRE_DA.
2. In the relevant fields, enter the BP number, mark the radio button for 'To be archived' , check the 'Reset Flag' check box.
3. Uncheck the 'test run' check box.
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Cheers,
Rishu.

End of file 16072 error encore V 1.5.1.42735

I've been at this awhile and usually don't have much trouble so this is beginning to make me a little cranky. I used to get this error once in a while for the usual reasons (vid and audio not same length and mismatch on time/duration on animated buttons). Latley it has started to come up on every single project and seems way random.
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This is how a I trouble shoot. I create a new Encore project called test. I import the .m2v and the .wav files from the Transcodes folder of the Encore project one at a time. In this way I avoid retranscoding the movie saving a little time. The test project has no menus or buttons and only one timeline set as first play. I build a dvd image on my HD one at a time until I get the same error in the "test" project. I then go back in PPro and work on the the Timeline that I exported the movie from. Sometimes I can just delete the last clip from the timeline and the error goes away. Then I edit the last clip back in, re-export and retest it. Most of the time it is then OK. If it is I then bring it back into the Encore project I was working on in the first place and works. Other times that does not work and I can keep going back one clip at a time until I find the problem or sometimes it is just quicker to re-edit the whole section of source material into a new timeline.
The project I am working on right now started out as seven hours of DV. I am working on the third DVD I created from it after editing down to about three hours of final footage broken up into about 36 timelines. This last Encore project has 14 timelines and three of them produce the error when testing. I just fixed one of them by deleting the last clip and testing. The other two are next up but jeeze this is getting old. No motion menus or animated buttons. The problem is with the .avi as in the test project I use it is the only timeline and set to first play with no menus or buttons.
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I have 39 hours of video I need to edit into hundreds of timelines and this error is eating me alive. This latest project with 7 hours has had days added to it because of this error. Please help me learn solve ar avoid it.
Thanks in advance,
Mark

I wonder if there could be some slight Durational difference between the muxed streams, since the Audio is in Audio Units and the Video is in Timecode. Just a sliver of difference *could* yield a problem.
I've read of similar with other muxed sources but never a definitive answer on why En does not pick up and correct this, or how it could occur with the Export from PrPro, or other NLE. Still, it does seem to happen on occasion.
Also, I usually have a bit of Black Video at the Head, and then some at the Tail, so in PrPro, my Video Timeline is always a bit longer, than my Audio Timeline. As there is no Audio signal at the end, PrPro can deal with it perfectly. Will have to try some muxed sources (not my normal workflow) to see if there is something else afoot.
Just thinking here,
Hunt

Dealing with errors due to newly added/dropped columns

DB version:11g
I am not sure if i have created an unnecessarily large post to explain a simple issue. Anway, here it is.
I have been asked to code a package for Archiving .
We'll have two schemas;The original schema and an Archive schema (connected via a DB Link)
ORIGINAL Schema -------------------------> ARCHIVE Schema
               via DB Link          When records of certain tables in the ORIGINAL schema meet the archiving criteria (based on Number of Days Old, Status Code etc), it will be moved ('archived') to the ARCHIVE schema using the INSERT syntax
insert into arch_original@dblink
col1,
col2,
col3,
select col1,
col2,
col3,
from original_tableThe original table and its archive table has the same structure, except that the Archive table has an additional column called archived_date which just records when a record got archived.
create table original
col1 varchar2(33),
col2 varchar2(35),
empid number
create table arch_original
col1 varchar2(33),
col2 varchar2(35),
empid number,
archived_date date default sysdate not null
);We have tables with lots of columns(there are lots of tables with more than 100 columns) and when all column names are explicitly listed like the above syntax, the code becomes huge.
Alternative Syntax:
So i thougt of using the syntax
insert into arch_original select original.*,sysdate from original; -- sysdate will populate archived_date columnEventhough the code looks simple and short, i've noticed a drawback to this approach.
Drawback:
For the next release, if developers decide to add/drop a column in the ORIGINAL table in the Original Schema, that change should be reflected in the archive_table's (ARCHIVE schema) DDL script as well. It is practically impossible to keep track of all these changes during the development phase.
If i use
insert into arch_original select original.*,sysdate from original; syntax, you will realise that there is change in the table structure only when you encounter an error(due to missing/new column) in the Runtime. But, if you have all the column names listed explicitly like
insert into arch_original@dblink
(col1,
col2,
col3,
select col1,
col2,
col3,
from original_tablethen you'll encounter this error during the Compilation itself. I prefer the error due to a missing/new column during the Compilation itself rather than in Runtime.
So what do you guys think? I shouldn't go for
insert into arch_original select original.*,sysdate from original; syntax because of the above Drawback. Right?

What advantage would it bring if i make ARCHIVED_DATE as the first column in the ARCHIVE tables?The advantage is that if you'll add a column in the future on both original and archived tables the insert statement will work anyway...
SQL> create table x (a number, b number);
Table created.
SQL> create table y (arc_date date, a number, b number);
Table created.
SQL> insert into x values (1,1);
1 row created.
SQL> insert into x values (2,2);
1 row created.
SQL> select * from x;
         A          B
         1          1
         2          2
SQL> insert into y select sysdate, x.* from x;
2 rows created.
SQL> alter table x add (c number);
Table altered.
SQL> alter table y add (c number);
Table altered.
SQL> alter table x drop column b;
Table altered.
SQL> alter table y drop column b;
Table altered.
SQL> insert into x values (3,3);
1 row created.
SQL> insert into y select sysdate, x.* from x
2 where a=3;
1 row created.
SQL> select * from x;
         A          C
         1
         2
         3          3
SQL> select * from y;
ARC_DATE           A          C
25-JAN-10          1
25-JAN-10          2
25-JAN-10          3          3Max
[My Italian Oracle blog|http://oracleitalia.wordpress.com/2010/01/23/la-forza-del-foglio-di-calcolo-in-una-query-la-clausola-model/]
Edited by: Massimo Ruocchio on Jan 25, 2010 12:44 PM
Added more explicative example

Dunning month end + 30 days

hi gurus,
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Removed due to violation of community rules of engagement
Edited by: Moshe Naveh on Jan 11, 2012 4:42 PM

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I have used the Export feature and exported the complete KM configuration from the source portal. The problem is that when I preview import this configuration in the destination portal I see it will end up with many errors, most of them are due to missing references, for example:
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Any ideas...?
Roy

I have opened up an OSS with SAP on that and they have said that these errors would indicate that the KMC deployment might have been corrupted during installation. A redeployment as per sap note 895523 would be the best way to eliminate any problems that may have been caused by such an incomplete deployment.
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Roy

Handling of End of Day message

Hi,
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i have 2 types of message
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xfa.host.messageBox(oError); //No error reported??
return;
You also might want to look at the Error object introduced with version 6 and updated in version 7.
try {
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} catch(e) {
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Hi All,
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Hi All,
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OnSearchComplete - Failed to end search job. Error = 0x8007000e.

Hello,
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Hello
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IHC End of Day in error due to - account is flagged for restart.

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