Issue while merging 2 accounts

Hi,
While I am trying to merge 2 accounts, after performing all necessary steps while i click on 'Start', I get the following error message - 'Define a realignment task (refer to note 900293)' though, if i directly click on 'save' without clicking on start, Accounts are merged.
Please suggest the way to resolve the siiue as i can't make out much after having a look at the mentioned SAP note.
Regards,
Amit

You must create one task transaction type that uses action profile BP_TASK, so that the cleansing case can be generated. You can see action profile definition under spro>crm>basic settings>actions>actions in transactions>change actions and conditions>Define Action Profiles and Actions

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Issue while merging the account

Hi,
While I am trying to merge 2 accounts, after performing all necessary steps while i click on 'Start', I get the following error message - 'Define a realignment task (refer to note 900293)' though, if i directly click on 'save' without clicking on start, Accounts are merged.
Please suggest the way to resolve the siiue as i can't make out much after having a look at the mentioned SAP note.

Hi Amit ,
Please ensure that notes 1488405 and 1167336 are implemented in your
system.
And recheck that a Txn type has action profile (BP_TASK) maintained as
per the Note 900293. This means, In customizing there should exist a
Transaction type with Action profile BP_TASK.
SPRO->CRM->Transactions->Basic Settings->Define Transaction Types->Check your transaction type.
For the CRM WebClient, all nodes of BUSWU01 which are relevant
for cleansing must be part of the CLEARING variant in BUSWU02.
The CLEAR_REP variant will comprise of nodes that should be handled by
the background job. This means that the subset of objects present in
the CLEAR_REP variant:
- Must be part of variant CLEARING as well
- Is not visible in the UI
- Is transferred automatically by the batch job, which is scheduled
from the UI.
Check in your crm system the View variant CLEAR_REP in BUSWS02 iif it is maintained
accordingly, please keep note 105548 as a reference.
Best Regards ,
Krishnen

Issue while Loading GL Account Hierarchies

Hello All,
We have a set of new GL Accounts created in ECC system. While extracting these GL accounts to BW, I am facing issue.
The issue is the GL Accounts are available in the Texts. But while trying to add the new GL Accounts to the existing hier nodes, its not displaying those alongwith the other GL accounts.
Also, I checked the datasource 0GL_ACCOUNT_T011_HIER, the new GL Accounts are not available in the Nodes.
Please advice.
Regards
Sneha

Hi Arvind,
Thanks a ton for your immediate response. I have checked in FSE3. the data is not available.. Will update that and then check my BW data.
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Issue while releasing to accounting

Hi SAP SD GURUS,
While releasing to accounting the following error araises
Error in account determination:table T030K key 1000 MW3
Regards,
Anand

Hi,
Go to VF02 and give your billing document number and execute it.
Now go to environment u2013 account determination analysis u2013 revenue account.
Check out whether any account has been determined by your account determination analysis.
Then go to VKOA and select any of the table to store your account with your keys.
Store this data and try to release your account document from VF02.
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Preview issues while merging documents

I having some bizarre issues with preview. I have a book in pdf format comprised of several chapters, each in pdf format. They all came from the same author and were made the same way. Each chapter has a title page a one or two blank pages (for notes) at the end that I want to delete. Finally, I want to combine all of the chapters into one big book. The sum of the files sizes of all of the chapter pdf files is about 37MB.
Issue 1:
When I delete pages from each chapter and then save the result, all the file sizes get BIGGER. After deleting all the blank pages etc. from the chapters, the total of all the files sizes has grown from 37MB to 47MB.
Issue 2:
When I merge all of the chapters from the above process into one document, the final document size is a whopping 128MB.
Anybody have any idea about why this doesn't "just work" as expected? Thanks in advance!

Preview isn't Acrobat. It is a "viewing" app that has some added features, but is in no way Acrobat.
If you Export the document, you can apply some Quartz filters which will help reduce file size.
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Unknown user name or bad password issue while creating AD accounts

Hi All,
While creating accounts on AD through IdM, I am getting below error. Sometimes I don't see this error while sometimes I do. What could be the actual reason ?
com.waveset.util.WavesetException: Error opening object 'LDAP://cn=ut9778ug,ou=Employee USA,ou=Users,ou=CorpHQ,dc=corpz,dc=utcz,dc=com': ADsOpenObject(): 0X8007052E: , , Logon failure: unknown user name or bad password.
Please help me out.
Thanks,

Hi,
I just faced the same problem while provisionning account on AD through Sun Identity Manager Gateway. (I'm in Oracle Waveset 8 patch 6)
When I test configuration on the configuration page of my AD resource, everything was ok, but when i tried to create / update account on AD, i had the same error. (when i forced a bad password for example, the test configuration was in error, so i know that was ok)
I resolved the problem using IP address in "LDAP Server Name" instead of url or host name. I don't understand because 'ping' on url and test configuration on resource were ok.
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Nicolas

Issued while provisioned AD account from OIM11g

Hi,
AD account was created successfull, but in the oim11g webinterface, below mesage displayed in the "Resource History":
Password never expires Updated     Rejected      September 10, 2010     System Administrator [XELSYSADM]
User must change password at next logon Updated     Rejected      September 10, 2010     System Administrator [XELSYSADM]
Account Expiration Date Updated     Rejected      September 10, 2010
I don't know why always rejected, actually the user of the account operation in AD could do the above 3 operations.
Thanks

Account Locked Out Troubleshooting-EventCombMT - Have a look for details.
http://social.technet.microsoft.com/wiki/contents/articles/4585.account-locked-out-troubleshooting-eventcombmt.aspx
Regards,
Biswajit
MCTS, MCP 2003,MCSA 2003, MCSA:M 2003, CCNA, Enterprise Admin, ITIL F 2011
Blog:
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While "Invoice Cancelling- Accounting entry not effected in Trial balance"

Dear All,
Any one knows this please revert back.this Issue is very urgent (We have to Close the Periods)
Issue: While "Invoice Cancelling- Accounting entry not effected in Trial balance"
Invoice which is cancelled and accounting events for Invoice & Cancellation is taken place, but the entry for cancellation is not appearing in the GL Hence the reversal effect of expense is not seen.
I can able to see the Reversal Entry in Payables > Reports > View Accounting A
Here > Tools > View Accounting Events > View Journal Entries > Show Addtional Information > Transfer to GL Status is "No" after that i have Run the Transfer Journal Entries to GL even its not appearing in GL and not transfer to GL.
@Have to Resolve this as soon as possilble, plz any one can lets guide me
Reagrds,
senthil

Plz Update this asap.....

Error occurred while merging data

I'm a newbie to the mac world but have been using my IPhone and loving it. However when I plugged in the Iphone to my new IMac I get this:
Itunes could not sync calendars to the iPhone because an error occurred while merging data.
I started getting that same message a few weeks ago on my PC, but just figured it was because of a soon to be replaced pc was...well soon to be replaced. Any thoughts?

Hello everyone. I am sorry to see your having this issue today. Posted below are some troubleshooting steps that may assist with troubleshooting.
1. As stated try Reset Sync History.
On a Windows. Open iTunes. Go to Edit- Preferences-iPhone-Reset Sync History and Confirm
On a Mac- go to Applications-iSync- Then open iSync Prefs. Then reset sync history and confirm.
Now attempt to sync data again.
2. Make sure any data thats on the iPhone that is not in one of the programs on the PC is there now. As this second option will erase that data you manually added unless it already exists on the PC/Mac
Go to Info- scroll down to Advanced. and put a check mark into Contacts or Calendars. Depending on what is causing the issue. Attempt to Sync again. Check results. If this works normal syncing can take place.
3. Test Syncing on another USB Port
4. Reboot the PC/Mac and Sync again
5. If possible and you do not care about the data on iPhone and assuming it is backed up. Try to sync using another user account or another PC. This will help isolate it to a possible user issue or PC issue and sometimes even an iPhone issue itself.
6. Try syncing with just the iPhone USB Cord, then try with Dock. See if results are any different.
Let us know how this works out.

"Error while copying an account plan"

Hi,
While copying an account plan with status "draft" we are getting a dump. The dump is as follows:
Cannot display view BTPARTNER/PartnerOV of UI Component BTPARTNER
An exception has occurred Exception Class CX_CRM_MKTIB_COLLECTION - Item with Key 4C98822D7FC00029E100800024531A89 does not exist
Method: CL_CRM_MKTIB_COLLECTION=>GET_ITEM_BY_KEY
Source Text Row: 13
Let us know what the issue is and how to fix this issue.
Regards,
Mamatha.

Hi,
Try to aplly the note 1273139 Exception when copying a TPM or an account plan.
Hope this helps.
Best regards,
Caíque Escaler

WHAT ALL MESSAGE'S ISSUED WHILE CREATING PO

Sir,
ply let me know after saving the po i want to know what all messages were issued while creating the po.
Like "warning" or "information" message
where can i see this
regards
amey

Hi,
PAth- Spro-MM-Purchasing-Environment Data-Define Attributes of System Messages...
Here are few message type:
Contract has different purchasing organization &     W
Validity period of contract does not start until &     W
Validity period of contract expired on &     W
Target value of contract & exceeded by & &     W
Net price for item & taken from conditions     W
Purchase requisition & item & already deleted     W
Scheduled quantity & & greater than target quantity & &     W
Quantity smaller than invoiced quantity &     W
Target quantity exceeded by & &     W
Not possible to determine a consumption account     W
Release date lies in the past     W
Base unit of measure & adopted from material master record
Release date: next workday is &     W
Contract target value & reached     W
Please only use plants with company code &
Order unit copied from material master record     W
Hope it helps.
Utsav..

Tax code error while releasing into accounting

hi
i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs
can any one suggest
thanks and regards
venkatramana.m

Hi Venkat,
For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.
Below is the path for "Maintain Excise Defaults"
SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.
Hope this will help you to resolve the issue.
Regards
Murali

Incorrect forex difference while clearing gl account F-03

Hi,
We have an issue while clearing a GL account(bank account) through T.Code:F-03.
company code currency is USD, our user trying to clear that GL account in GBP currency. he is doing that practicise from the last 4 years, never he didn't have any problem with foreign currency conversions.
entry as below.
bank account 2.95 gbp ... when we double click on the line item to view the company code currency it is showing as 5,500 usd.
when we try to clear other line items in the same account on the same day we are not getting any differences. system is calcuating proer forex values.
for example, another line item with 5.90, when we double click on that it is showing 10.34 usd as co.code currency.
We are unable to identify the problem with line item with 2.95 gbp.
can you please give some idea, what could be the reason?
all the best
Prasad

issue got resolved ... nothing wrong in the system.
Through explanation this issue got resolved.
Prasad

Issue with G/L Account Determimation in the sales order.

Hi All,
We have an issue while saving a sales order. The document is complete and while saving it says G/L no. missing . It allows me to save but Revenue account is not determined.
Have defined new account determination table with sales area/ sales doc type/Ord.reason/AcctAss for customer/Acc *** of material/Account key. and assigned G/L account also.
Placed it in Access. Seq. and assigned to cond. type and then in the acct. determination procedure.
But there is another table Sales org./Distr. chl/AcctAssgGr/AcctAsgnmt/Acct key which is being accessed instead of the one we ahve created.
The pricing procedure and doc types are also different.
Please advice.
Basha

Hi Friend,
In the account determination you have to ensure correct combination had mentioned
And also make sure the accounting keys are entered in the pricing procedure V/08 for your pricing procedure for each condition type.
You can directly those settings in OV35 Against your pricing procedure.
please go through this link
http://www.sap-hefte.de/download/dateien/1159/110_leseprobe.pdf
please revert if you need further clarification.
regards,
santosh
Edited by: santosh kumar vemuri on Jun 7, 2009 6:02 PM

How do i merge my accounts. My music is not appearing in my main email account. Both computers are registered.

How do i merge my accounts. My music is not appearing in my main email account on one pc. Both computers are registered.
Both are using Windows 7.

Hello Stormjib,
After reviewing your post, I have located an article that can help in this situation. It contains a number of troubleshooting steps and helpful advice concerning iTunes Library issues. Your iTunes media folder may have been move or modified, which would explain why you can only see media in the cloud:
iTunes: Finding lost media and downloads
http://support.apple.com/kb/TS1408
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

Issue while merging 2 accounts

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