J1IFQ - Problem in Reconciliation

Hi SAP Gurus,
I am facing a problem during reconciliation in J1IFQ. Though the material correctly appeared in Production BOM and sent to vendor, a warning message is appearing " Challan xxxx Material yyyy is assigned more quantity by 2.000 pc" thus not allowing to save where in fact only 2.000 is assigned. Note that GRN has been done successfully.
Any advise on how to solve the issue?
Thanks,
Nap

Hi
Check the challan quantity befor reconcilng. If challan quantiy is not matching with rconcilation quantity then such errors will occur.
Regards
M P D Kamath

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We have given the same no range for "J_1I57FC" object for two plants. It has generated same challan no for two plants, but the vendor is different. When we are trying to assign challan no in MIGO transaction, it is giving error message that the challan belongs to a different vendor. We are assuming that it is taking the challan no from company code level and not from plant level. Is it happening like that?
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Hi,
I am facing a problem during reconciliation of Multiple Subcontracting Challan with respect to Material document Number.In the initial screen i am referring to challans but after i execute it the challan is automatically changed to the first Challan i had refered.
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1627982 - Error 8A-327 while partial challan item qty
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and
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challan
Regards
Binoy

Subcontract Challan Reconciliation

Dear Sir,
We have a following scenario :
We created a Purchase Order for Subcontracting (item category L) for an Item COMP-PM25 qunatity 1 number . To make the above Item , it need input item RM-IRN-01 of quantity 50 meter .
We had transferred RM-IRN-01 of quantity 75 meter in reference of the Purchase Order to Vendor Stock and accordingly a subcontract challan was prepared .
Subsequently we did GR for COMP-PM25 and during GR mentioned the relevant subcontract challan . During GR , the material RM-IRN-01 quantity 50 meter got consumed .
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Our problem is that in J1IFR , we still find that there is pending quantity of 25 meter for item RM-IRN-01 . Please guide us as what steps we need to follow to close this pending quantity (considering that vendor is sending back the remaining 25 meter quantity ) .
With Thanks and Rgds
B Mittal

Hi.,
If the material sent by you to the Vendor is coming back without processing then for this do the transfer posting with the mov. type 542.....& reconcile the challan referring this transfer posting material document.
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Any problem if we use Business area concept other than Profit Centr

Hi,
what are the problems and difficulties if we use Business area concept other than Profit Center.
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kischowdary*gmail.com

Hi:
Business area will not be supported by SAP in the future
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In month end procedures, there are big problem in reconciliation.
Not Efficient in Reporting.
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Assign points if useful.
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GTC incremental reconciliation task.

Hello,
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For
psObjName --> Xellerate User
gives following error:
14:38:06,437 ERROR [APIS] Class/Method: tcReconciliationOperationsBean/ignoreEventData encounter some problems: No Reconciliation Fields defined
java.lang.Exception: No Reconciliation Fields defined
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     at com.thortech.xl.dataobj.util.tcReconciliationUtil.ignoreEvent(Unknown Source)
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     at com.thortech.xl.ejb.beansimpl.tcReconciliationOperationsBean.ignoreEvent(Unknown Source)
     at com.thortech.xl.ejb.beans.tcReconciliationOperationsSession.ignoreEvent(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.jboss.invocation.Invocation.performCall(Invocation.java:359)
     at org.jboss.ejb.StatelessSessionContainer$ContainerInterceptor.invoke(StatelessSessionContainer.java:237)
     at org.jboss.resource.connectionmanager.CachedConnectionInterceptor.invoke(CachedConnectionInterceptor.java:158)
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     at org.jboss.ejb.plugins.CallValidationInterceptor.invoke(CallValidationInterceptor.java:63)
     at org.jboss.ejb.plugins.AbstractTxInterceptor.invokeNext(AbstractTxInterceptor.java:121)
     at org.jboss.ejb.plugins.TxInterceptorCMT.runWithTransactions(TxInterceptorCMT.java:350)
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     at org.jboss.ejb.plugins.SecurityInterceptor.invoke(SecurityInterceptor.java:168)
     at org.jboss.ejb.plugins.LogInterceptor.invoke(LogInterceptor.java:205)
     at org.jboss.ejb.plugins.ProxyFactoryFinderInterceptor.invoke(ProxyFactoryFinderInterceptor.java:138)
     at org.jboss.ejb.SessionContainer.internalInvoke(SessionContainer.java:648)
     at org.jboss.ejb.Container.invoke(Container.java:960)
     at sun.reflect.GeneratedMethodAccessor131.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.jboss.mx.interceptor.ReflectedDispatcher.invoke(ReflectedDispatcher.java:155)
     at org.jboss.mx.server.Invocation.dispatch(Invocation.java:94)
     at org.jboss.mx.server.Invocation.invoke(Invocation.java:86)
     at org.jboss.mx.server.AbstractMBeanInvoker.invoke(AbstractMBeanInvoker.java:264)
     at org.jboss.mx.server.MBeanServerImpl.invoke(MBeanServerImpl.java:659)
     at org.jboss.invocation.local.LocalInvoker$MBeanServerAction.invoke(LocalInvoker.java:169)
     at org.jboss.invocation.local.LocalInvoker.invoke(LocalInvoker.java:118)
     at org.jboss.invocation.InvokerInterceptor.invokeLocal(InvokerInterceptor.java:209)
     at org.jboss.invocation.InvokerInterceptor.invoke(InvokerInterceptor.java:195)
     at org.jboss.proxy.TransactionInterceptor.invoke(TransactionInterceptor.java:61)
     at org.jboss.proxy.SecurityInterceptor.invoke(SecurityInterceptor.java:70)
     at org.jboss.proxy.ejb.StatelessSessionInterceptor.invoke(StatelessSessionInterceptor.java:112)
     at org.jboss.proxy.ClientContainer.invoke(ClientContainer.java:100)
     at $Proxy342.ignoreEvent(Unknown Source)
     at Thor.API.Operations.tcReconciliationOperationsClient.ignoreEvent(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at Thor.API.Base.SecurityInvocationHandler$1.run(Unknown Source)
     at Thor.API.Security.LoginHandler.jbossLoginSession.runAs(Unknown Source)
     at Thor.API.Base.SecurityInvocationHandler.invoke(Unknown Source)
     at $Proxy820.ignoreEvent(Unknown Source)
     at getAllResourcesDetails.execute(getAllResourcesDetails.java:150)
     at com.thortech.xl.scheduler.tasks.SchedulerBaseTask.run(Unknown Source)
     at com.thortech.xl.scheduler.core.quartz.QuartzWrapper$TaskExecutionAction.run(Unknown Source)
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Inter company reconciliation process configuration in one system

Hi All,
We are upgrading from R/3 4.0B to ECC6.0 & currently using the classical GL. We are in process of customization of Inter Company Reconciliation for GL Open item, GL Accounts & A/R and A/P open items.
In the process of defining reconciliation process & detail attributes (T.Code: FBIC010) we are facing an error with description as "sender ledger 0 is invalid". But here we have not assigned any values (zero) & also system is not permitting to do so (as the field is graded out).
The detaild error screen is as follows:
Ledger 0 is not a valid sender ledger
Message no. FB_ICRC114
Diagnosis
You have specified ledger 0 as sender ledger for process 001. For process 001 the sender ledger must use totals table FBICRC001T. Ledger 0 uses totals table GLT0.
System Response
Error message. Settings cannot be saved.
Procedure
Specify a ledger which uses totals table FBICRC001T.
Pls suggest us how to overcome the above error. Kindly share the detailed customization documents if any has the same.

Hi
I will appreciate if you help me in this problem
Intercompany reconciliation - help with customizing
cheers
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Reconciliation status showing as pending

Hi All,
I have a problem with reconciliation , always the reconciliation status is showing as pending, since 2 days. I rebooted the app server but still the same problem exists. I tried to cancel the reconciliation, but it not cancelled. Itseems like reconciliation doing nothing, just it showing the status as pending.
How can I kill the reconciliation process?can I do it from the dubug pages or what are the other option?
please share your ideas.
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Hi ,
Thanks for your Response!
Here are the answers for your queries :
1.1) What Recon are you trying to run : Full / Incremental
I am currently running an incremental bcz i have already done a full for the same resource.
2) How do you say that the threads have hung ? Where do you see an indication for a hang ?
from the Show_Reconciler.jsp page i saw that the thread state was idle and from that i confirmed that they r hung. I had provided this to you in my previous mail.I see an indication of Hang when the reconiliation reaches ... 99 % after that it stops responding i tried waiting for 1 full day to see if it responds but it did not.
3) Does the supposed hang go away after you restart server?
When i restart my server the recon gets cancelled.
4) Does it work if the post recon workflow is disabled ? (try removing the post recon process and try to recon again)
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There was an attribute called waitforcompleteion which was set to true, i changed that to false and reconciliation is not gettingc ompleted with errors and also Mail is getting triggered.But now the prob is ... recon is completing with errors and its not getting stuck. The error is as follows :
Reconciliation Mode Results
Started at 1/30/08 4:34 AM
Finished at 1/30/08 5:01 AM Incremental Processed 107 accounts.
Some errors occurred during processing.
Started at 1/30/08 12:30 AM
Finished at 1/30/08 12:59 AM Full Processed 182 accounts.
Some errors occurred during processing.
The following errors were received during reconciliation:
Error while reconciling accountId AUTOINSTALL on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId THENDRAW on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId GUEST on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RGILLIES on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId GCANTY on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId KJONGSUK on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DJAGO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId GYANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DWHELAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SKIM on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SYSADMIN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SPERERA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DONG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TWHELAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SPARKER on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JLOW on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PSAMUEL on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId THARDY on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId EKUO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId WFADMIN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SASONG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId NROBLES on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId MSCHWERDT on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId WKIMSAWA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId MKANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TTU on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RVERNAY on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DBALA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId YMAK on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PSORAT on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RCHADHA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SMAHESHW on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TLANE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JGATT on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId ATHOMAS on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DZHANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RMOTT on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId HCHOI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SPIMSAWA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId NHANKIJ on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SAMONWAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PKANOK on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId ASUTABEN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SKUPPUSW on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SPANGAM on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PVENKATE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JPROWSE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId FRIDEG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JVALMADRID on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId NCHALIRI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId CHUANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId HSYLVEN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId NCHANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PKALRA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JENLU on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JPKOH on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId 501120063 on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JXFLU on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId EJKIM on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RSAIDI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SYXU on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId LHO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId BKOTHAND on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId CALLENANKINS on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId YJKWON on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PCROSS on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId IANGGRAINI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SMIKHAIL on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId CFSMALAYSIA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId IYANG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId 500000003 on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId 500000001 on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PSONAL on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RARANGO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId 500000002 on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RSHARMA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RGAMBOA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PRUNDLE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId CHATAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId HHUGHES on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId YCHAMOLI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TDELPHIN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId KHONGTHONG on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId RSOUMYA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId DKARUNAR on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SSURINYA on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId ADELINEHO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TKULSIRI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId OKOYDUN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId AGAYWEE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId CTHURAPHAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId ATANGPAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PWONGSE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId YJKU on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId MAWARREN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PNARKHED on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId KMINAMI on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId MMCLAREN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId KSORNMARK on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId EGAO on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId PSUBRAMANIAN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SONAL on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId JPOPAIROJ on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId TONITESTB1 on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId SHLEE on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId NKALIDIN on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
Error while reconciling accountId STECHAPIT on resource APSSStaging:
com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.
I am attaching the part of app server logs which i tuk when exceuting reocn yesterday for yoru reference.I am also attaching all the file srelated to my reocn for this resource APSS Staging.Please help me in fixing why this type of error is coming.Please reply at the earliest .... as its v urgent
TRACE FILE :
01/29/08 11:10:53 EST
Executing case: 00186.2008_01_24.02_20_PM_GECF_WF_Notify_Reconcile_Finish
Walking case '00186.2008_01_24.02_20_PM_GECF_WF_Notify_Reconcile_Finish'
Processing steps in '00186.2008_01_24.02_20_PM_GECF_WF_Notify_Reconcile_Finish'
Step pass 1
Initializing variables
Initial Case Variables
WF_CASE_OWNER = proxyAdmin
loginApplication = Reconciler
resourceId = #ID#9A8188BF9A98323F:6D5BB4:11772D33089:-B9E
resourceName = APSSStaging
Case title set to '00186.2008_01_24.02_20_PM_GECF_WF_Notify_Reconcile_Finish'
Step executing 'start'
Step complete 'start'
Step inactive 'start'
Step executing 'Notify Admin'
Action Get Results
Result title set to 'Get Results'
Argument op = getView
Argument type = ReconcileStatus
Argument id = #ID#9A8188BF9A98323F:6D5BB4:11772D33089:-B9E
Argument waitForCompletion = false
Calling application 'com.waveset.session.WorkflowServices'
Application requested argument op
Application requested argument viewId
Application requested argument type
Application requested argument id
Application requested all arguments
Application requested argument subject
Application requested argument loginApplication
Application requested argument authorized
Application assignment view =
<Object id='ReconcileStatus:#ID#9A8188BF9A98323F:6D5BB4:11772D33089:-B9E' name='#ID#9A8188BF9A98323F:6D5BB4:11772D33089:-B9E'>
<Attribute name='accountsProcessed' value='107'/>
<Attribute name='errors'>
<Object>
<Attribute name='warnings'>
<List>
<String>Error while reconciling accountId THENDRAW on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId AUTOINSTALL on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GUEST on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RGILLIES on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GCANTY on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId KJONGSUK on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DWHELAN on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId NROBLES on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SKIM on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPERERA on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GYANG on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TWHELAN on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DONG on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SYSADMIN on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RMOTT on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPARKER on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DJAGO on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JLOW on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId ATHOMAS on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId THARDY on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SASONG on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId MSCHWERDT on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId EKUO on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DBALA on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId WKIMSAWA on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId WFADMIN on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TTU on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId MKANG on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RCHADHA on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PSORAT on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId HCHOI on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SMAHESHW on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RVERNAY on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TLANE on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId YMAK on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JENLU on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JGATT on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PSAMUEL on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPIMSAWA on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PKANOK on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SKUPPUSW on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DZHANG on resource APSSStaging: com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId FRIDEG on resource APSSStaging: c

Netting of discount on the face of invoice

Dear Experts:
We give discount to our dealers on the face of invoice through payment terms e.g 2 % 14 days. Our branch accountant if gets payment against the invoice within due date lets say 14 days as here will clear his invoice with discount given to him in F-32. Hence it is done upon realization of payment. Problem is this creates problem in reconciliation with customers. We want that invoice should be created net of discount. Mean an invoice of 10000 should now be created as 9800 with 2 % 14 days payment term attached. The check we want is if customer does not pay within 14 days the system should automatically generate a debit note against the customer which should be equal to the amount given as discount to him earlier at the time invoice was created. How can we achieve this automatic debit note creation functionality with reference to the invoice.
Expert's suggestions are awaited.
Regards

I think your requirement is not possible especially automatic debit note generation when you receive payment after dead line.
But please check the net procedure
1. please take document type KN because net document type has been activated for this document type. If you use this document type system automatically deduct the cash discount at the time of invoice entry and post the cash discount to a cash discount clearing account(Specify a account in OBXA). At the time of payment system again checks whether payment is with in deadline, if not again it will transfer the cash discount to cash discount loss account).
This functionality supports only for Accounts patable and not for Accounts receivable.
Rgds
Murali. N

No reconciler was available to process the request.- error

I was having a problem with reconciliation so I deleted the task and source adapter tasks. When I now attempt incremental reconciliation I know get this error. What do I do now?

Hi,
Something similar happened to me, recons didn't work first due to no recon availables and later due to a forever pending state.
... restarted App Server but Reconciliation Task status shows as 'finished' and no reconciler was available to process a
recon request. In that situation it's possible to do a manual start of the task through lh console (startTask Reconcile
"Reconciler your.hostname"), but reconciliations keep in pending state for ever. I tried to import Recon Tasks as ankushkapoor
suggests, but didn't work. What finally broke my configuration was a commented /etc/hosts line related to the hostname of IDM
when it was installed.
Uncommenting that line and restarting de App Server made recons work again.
Pablo C.

Restricted posting in previos posting period

Dear All,
As per our normal practice for quarterly closing, the posting period is closed before the end of month (a week before) and a new posting period is opened at the same time for the starting month. However, the Bank Statements are received from the bank on the first day of new month. The user needs to execute bank statement upload in the previous posting period for the reason that no new payment can be made by any user in that date which can cause problem in reconciliation of published accounts. It is an understanding that the statement upload does not impact the cumulative balances of bank accounts (6++++++1 for upload, 6+++++2 for check incoming, 6+++++3 for check outgoing, 6+++++4 for others incoming / outgoing). We also need to restrict our user / users just to post to the G/L for the Bank Accounts (6+++++++ series) in the previous posting period.
We created user groups in OB52 and assigned them to the specific users to execute bank statement upload in the previous period but using this authorization group technique we cant stop our users to only post to Bank G\L accounts because the authorization group only works for Accounting type "Valid for all Accounts types".
Please explain the procedure through which the users are able
1 To post in the previous posting period.
2 And ONLY to specific bank G\L accounts series.
Regards,
Shabbir Hussain

Hi Raghavendra,
In SU24 we are not maintained check indicator for VF11 here also we need to maintain check indicator or not.
We have maintained check indicator VF01 and VF03.
kindly confirm
Regards,
Vissu
Edited by: Viswanath Reddy on Dec 15, 2009 12:35 PM

J1IFQ - Problem in Reconciliation

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