Internal Reconciliation Error

I am trying to do an internal reconciliation on an account that spans 2008 and 2009.  The net of the reconcilation is zero, however it said the automatic reconcilation account needed to be defined, so I defined it in the GL Account Determination.
Now I am getting an error that won't let me reconcile saying "Invalid Account Code Message 173-9", any suggestions?
Thanks,
Ryan

Hi Ryan,
If you want this corrected in the meantime you can log a message with SAP.
In the message inform support of the size of the db when zipped.
A db correction is possible.
Jesper

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    Rajasekar

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    Microsoft SharePoint Foundation Incoming E-Mail 
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    Area         : SharePoint Foundation
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    Timestamp    : 29/01/2014 09:05:28
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    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 8116
    Area         : SharePoint Foundation
    Category     : Monitoring
    EventID      : nasq
    Level        : Medium
    Message      : Entering monitored scope (Request (GET:http://--My server/--MY Site--/_layouts/crm_searchresults/tablesearchresults.aspx?k=infreportid%3D4c7894e3-3388-e311-af
                   af-0050568e004e&accountid=0b8cbdd5-3388-e311-afaf-0050568e004e&inf_reportid=4c7894e3-3388-e311-afaf-0050568e004e&prospectnumber=P14001043&reportnumber=FALST140102))
    Correlation  : 00000000-0000-0000-0000-000000000000
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 8116
    Area         : SharePoint Foundation
    Category     : Logging Correlation Data
    EventID      : xmnv
    Level        : Medium
    Message      : Name=Request (GET:http://--My server/--MY Site--/_layouts/crm_searchresults/tablesearchresults.aspx?k=infreportid%3D4c7894e3-3388-e311-afaf-0050568e004e&accou
                   ntid=0b8cbdd5-3388-e311-afaf-0050568e004e&inf_reportid=4c7894e3-3388-e311-afaf-0050568e004e&prospectnumber=P14001043&reportnumber=FALST140102)
    Correlation  : 197c3750-c383-49aa-859f-48376ba4105f
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 8116
    Area         : SharePoint Foundation
    Category     : Monitoring
    EventID      : b4ly
    Level        : Medium
    Message      : Leaving Monitored Scope (Request (GET:http://--My server/--MY Site--/_layouts/crm_searchresults/tablesearchresults.aspx?k=infreportid%3D4c7894e3-3388-e311-afa
                   f-0050568e004e&accountid=0b8cbdd5-3388-e311-afaf-0050568e004e&inf_reportid=4c7894e3-3388-e311-afaf-0050568e004e&prospectnumber=P14001043&reportnumber=FALST140102)).
                    Execution Time=1,26775889114399
    Correlation  : 197c3750-c383-49aa-859f-48376ba4105f
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Foundation
    Category     : Monitoring
    EventID      : nasq
    Level        : Medium
    Message      : Entering monitored scope (Request (GET:http://--My server/--MY Site--/_layouts/crm_searchresults/tablesearchresults.aspx?k=infreportid%3D4c7894e3-3388-e311-af
                   af-0050568e004e&accountid=0b8cbdd5-3388-e311-afaf-0050568e004e&inf_reportid=4c7894e3-3388-e311-afaf-0050568e004e&prospectnumber=P14001043&reportnumber=FALST140102))
    Correlation  : 00000000-0000-0000-0000-000000000000
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Foundation
    Category     : Logging Correlation Data
    EventID      : xmnv
    Level        : Medium
    Message      : Name=Request (GET:http://--My server/--MY Site--/_layouts/crm_searchresults/tablesearchresults.aspx?k=infreportid%3D4c7894e3-3388-e311-afaf-0050568e004e&accou
                   ntid=0b8cbdd5-3388-e311-afaf-0050568e004e&inf_reportid=4c7894e3-3388-e311-afaf-0050568e004e&prospectnumber=P14001043&reportnumber=FALST140102)
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Foundation
    Category     : Logging Correlation Data
    EventID      : xmnv
    Level        : Medium
    Message      : Site=--MY Site--
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Foundation
    Category     : General
    EventID      : 72nz
    Level        : Medium
    Message      : Videntityinfo::isFreshToken reported failure.
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Server Search
    Category     : Query
    EventID      : dn4s
    Level        : High
    Message      : FetchDataFromURL start at(outside if): 1 param: start
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Server Search
    Category     : Query
    EventID      : g1j9
    Level        : Exception
    Message      : Internal server error exception: System.ArgumentNullException: Value cannot be null.  Parameter name: The property RequestedLanguage cant not set to NULL     at Mic
                   rosoft.Office.Server.Search.Query.Location.set_RequestedLanguage(CultureInfo value)     at Microsoft.Office.Server.Search.WebControls.CoreResultsDatasourceView.Crea
                   teLocationList()     at Microsoft.Office.Server.Search.WebControls.CoreResultsDatasourceView.SetPropertiesOnQdra()     at Microsoft.Office.Server.Search.WebControls
                   .SearchResultsBaseWebPart.EnsureWebpartReady() System.ArgumentNullException: Value cannot be null.  Parameter name: The property RequestedLanguage cant not set to N
                   ULL     at Microsoft.Office.Server.Search.Query.Location.set_RequestedLanguage(CultureInfo value)     at Microsoft.Office.Server.Search.WebControls.CoreResultsDatas
                   ourceView.CreateLocationList()     at Microsoft.Office.Server.Search.WebControls.CoreResultsDatasourceView.SetPropertiesOnQdra()    
    at Microsoft.Office.Server.Sear
                   ch.WebControls.SearchResultsBaseWebPart.EnsureWebpartReady()
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Server
    Category     : Unified Logging Service
    EventID      : c91s
    Level        : Monitorable
    Message      : Watson bucket parameters: SharePoint Server 2010, ULSException14, 06175311 "sharepoint server search", 0e00129b "14.0.4763.0", 17853a8f "microsoft.office.server.sea
                   rch", 0e00129a "14.0.4762.0", 4bad937d "sat mar 27 06:11:25 2010", 000037d1 "000037d1", 00000032 "00000032", e9fbee3b "argumentnullexception",
    67316a39 "g1j9"
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Server
    Category     : General
    EventID      : 7888
    Level        : Warning
    Message      : A runtime exception was detected. Details follow.  Message: Thread was being aborted.  Technical Details: System.Threading.ThreadAbortException: Thread was being ab
                   orted.     at System.Threading.Thread.AbortInternal()     at System.Threading.Thread.Abort(Object stateInfo)    
    at System.Web.HttpResponse.End()     at System.Web.
                   HttpServerUtility.Transfer(String path)     at Microsoft.SharePoint.Utilities.SPUtility.TransferToErrorPage(String message, String linkText, String linkUrl)    
    at
                   Microsoft.Office.Server.Search.WebControls.QueryUIError.GetErrorMessageOrRedirectToErrorPage(Exception ex, Boolean showMessages)     at Microsoft.Office.Server.Sear
                   ch.WebControls.SearchResultsBaseWebPart.EnsureWebpartReady()     at Microsoft.Office.Server.Search.WebControls.SearchResultsBaseWebPart.OnLoad(EventArgs
    e)
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Timestamp    : 29/01/2014 09:05:28
    Continuation : False
    Process      : w3wp.exe (0x1434)
    ThreadID     : 4428
    Area         : SharePoint Server Search
    Category     : Query
    EventID      : g1j9
    Level        : Exception
    Message      : (Watson Reporting Cancelled) System.Threading.ThreadAbortException: Thread was being aborted.     at System.Threading.Thread.AbortInternal()     at System.Threading
                   .Thread.Abort(Object stateInfo)     at System.Web.HttpResponse.End()     at System.Web.HttpServerUtility.Transfer(String path)    
    at Microsoft.SharePoint.Utilities
                   .SPUtility.TransferToErrorPage(String message, String linkText, String linkUrl)     at Microsoft.Office.Server.Search.WebControls.QueryUIError.GetErrorMessageOrRedi
                   rectToErrorPage(Exception ex, Boolean showMessages)     at Microsoft.Office.Server.Search.WebControls.SearchResultsBaseWebPart.EnsureWebpartReady()    
    at Microsoft
                   .Office.Server.Search.WebControls.SearchResultsBaseWebPart.OnLoad(EventArgs e)
    Correlation  : dffeb360-ca1c-4496-814b-63a970a4b24e
    Context      : {}
    Any idea ?
    regards

    Hi!
    I believe it is a problem regarding the preferred language for the user:
    "Internal server error exception: System.ArgumentNullException: Value cannot be null.  Parameter
    name: The property RequestedLanguage cant not set to NULL  "
    Please refer to this thread (http://social.technet.microsoft.com/Forums/en-US/230896a4-a928-4b44-91a2-3e7f767b8b3f/internal-server-error-exception-on-search-results-page-when-no-language-is-set-in-browser?forum=sharepointgeneralprevious)
    as I think it's related.
    Cheers

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