Mulitple G/L assignment for one service master
Hiii experts, when we create a service Po.. we enter Acct. Assignment category "K" i.e cost center and text and serivce activity no and then the g/l comes from service master valuation class which is mapped in obyc..now if create a new service master with same valuation... how can diff g/l assigned to it... e.g
Service 1- val. class-3100- g/l 12345678(defined in obyc)
Service 2- val. class - 3100- g/l( can different be g/l assigned ??)...
Regards,
Abhay
Hi
Thats what I dont like about Indian clients.. They meddle too much into the system configuration which is actually the area of consultants
Dont use any Valuation class and make the GL account mandatory in the Account Assignment Catg in OME9.. That will force them to enter the GL account
I would prefer creating material numbers for service too
Br. Ajay M
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--- Closing as still not answered. ---
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I get this message on two different machines installing SQL2014 developer edition, a Windows 7 and a Windows 8 machine. Both machines have SQL2005 through SQL2012 developer machines installed and working great. I have tried uninstalling all SQL2014 stuff and
installing again making sure I was running as an Administrator to no avail.
How do I look at sys.key_encryptionswhen the server will not start to finish installation?
The links in the log only provide the "We're Sorry" message.
This is the first error dialog info
TITLE: Microsoft SQL Server 2014 Setup
The following error has occurred:
Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
For help, click: http://go.microsoft.com/fwlink?LinkID=20476&ProdName=Microsoft%20SQL%20Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%25400x4BDAF9BA%25401306%254026
The SQL Server error log has the message in the title.
2014-04-04 17:02:17.49 Server Microsoft SQL Server 2014 - 12.0.2000.8 (X64)
Feb 20 2014 20:04:26
Copyright (c) Microsoft Corporation
Developer Edition (64-bit) on Windows NT 6.1 <X64> (Build 7601: Service Pack 1)
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2014-04-04 17:02:17.49 Server Logging SQL Server messages in file 'C:\Program Files\Microsoft SQL Server\MSSQL12.SQL2014\MSSQL\Log\ERRORLOG'.
2014-04-04 17:02:17.49 Server The service account is 'NT Service\MSSQL$SQL2014'. This is an informational message; no user action is required.
2014-04-04 17:02:17.49 Server Registry startup parameters:
-d C:\Program Files\Microsoft SQL Server\MSSQL12.SQL2014\MSSQL\DATA\master.mdf
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-l C:\Program Files\Microsoft SQL Server\MSSQL12.SQL2014\MSSQL\DATA\mastlog.ldf
2014-04-04 17:02:17.49 Server Command Line Startup Parameters:
-s "SQL2014"
-m "SqlSetup"
-Q
-q "SQL_Latin1_General_CP1_CI_AS"
-T 4022
-T 4010
-T 3659
-T 3610
-T 8015
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2014-04-04 17:02:17.92 Server Default collation: SQL_Latin1_General_CP1_CI_AS (us_english1033)
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2014-04-04 17:02:17.96 Server Query Store settings initialized with enabled = 1,
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2014-04-04 17:02:18.00 Server Database Mirroring Transport is disabled in the endpoint configuration.
2014-04-04 17:02:18.00 spid7s Warning ******************
2014-04-04 17:02:18.00 spid7s SQL Server started in single-user mode. This an informational message only. No user action is required.
2014-04-04 17:02:18.01 spid7s Starting up database 'master'.
2014-04-04 17:02:18.02 Server Software Usage Metrics is disabled.
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2014-04-04 17:02:18.26 Server Common language runtime (CLR) functionality initialized using CLR version v4.0.30319 from C:\Windows\Microsoft.NET\Framework64\v4.0.30319\.
2014-04-04 17:02:18.34 spid7s Service Master Key could not be decrypted using one of its encryptions. See sys.key_encryptions for details.
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2014-04-04 17:02:18.46 spid16s Error: 17190, Severity: 16, State: 1.
2014-04-04 17:02:18.46 spid16s Initializing the FallBackcertificate failed with error code: 1, state: 20, error number: 0.
2014-04-04 17:02:18.46 spid16s Unable to initialize SSL encryption because a valid certificate could not be found, and it is not possible to create a self-signed certificate.
2014-04-04 17:02:18.46 spid16s Error: 17182, Severity: 16, State: 1.
2014-04-04 17:02:18.46 spid16s TDSSNIClientinitialization failed with error 0x80092004, status code 0x80. Reason: Unable to initialize SSL support. Cannot find object or property.
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2014-04-04 17:02:18.46 spid16s Could not start the network library because of an internal error in the network library. To determine the cause, review the errors immediately preceding this one in the error log.
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And a copy of the install log.
Overall summary:
Final result: Failed: see details below
Exit code (Decimal): -2061893606
Start time: 2014-04-04 16:23:39
End time: 2014-04-04 17:06:25
Requested action: Install
Setup completed with required actions for features.
Troubleshooting information for those features:
Next step for RS: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
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Machine Properties:
Machine name: TOMGROSZKO-HP
Machine processor count: 8
OS version: Windows 7
OS service pack: Service Pack 1
OS region: United States
OS language: English (United States)
OS architecture: x64
Process architecture: 64 Bit
OS clustered: No
Product features discovered:
Product Instance Instance ID Feature
Language Edition Version Clustered Configured
SQL Server 2005 SQL2005 MSSQL.1 Database Engine Services
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 SQL2005 MSSQL.1 SQL Server Replication
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 SQL2005 MSSQL.1 Full-Text and Semantic Extractions for Search 1033
Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 SQL2005 MSSQL.1 SharedTools
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 SQL2005 MSSQL.2 Analysis Services
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 SQL2005 MSSQL.3 Reporting Services - Native
1033 Developer Edition (64-bit) 9.00.1399.06 No Yes
SQL Server 2005 DTS
1033 Developer Edition (64-bit) 9.4.5069 No
Yes
SQL Server 2005 Tools
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 ToolsClient
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 ToolsClient\Connectivity
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 ToolsDocument
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 ToolsDocument\BOL
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 ToolsDocument\Samples
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2005 NS
1033 Developer Edition (64-bit) 9.4.5069 No Yes
SQL Server 2008 R2 SQL2008R2 MSSQL10_50.SQL2008R2 Database Engine Services 1033
Developer Edition 10.51.2550.0 No Yes
SQL Server 2008 R2 SQL2008R2 MSSQL10_50.SQL2008R2 SQL Server Replication 1033
Developer Edition 10.51.2550.0 No Yes
SQL Server 2008 R2 SQL2008R2 MSSQL10_50.SQL2008R2 Full-Text and Semantic Extractions for Search 1033 Developer
Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 SQL2008R2 MSAS10_50.SQL2008R2 Analysis Services 1033
Developer Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 SQL2008R2 MSRS10_50.SQL2008R2 Reporting Services - Native 1033
Developer Edition 10.51.2550.0 No Yes
SQL Server 2008 R2 Management Tools - Basic
1033 Developer Edition 10.51.2550.0 No Yes
SQL Server 2008 R2 Management Tools - Complete
1033 Developer Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 Client Tools Connectivity
1033 Developer Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 Client Tools Backwards Compatibility
1033 Developer Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 Client Tools SDK
1033 Developer Edition 10.51.2500.0 No Yes
SQL Server 2008 R2 Integration Services
1033 Developer Edition 10.51.2550.0 No Yes
SQL Server 2012 SQL2012 MSSQL11.SQL2012 Database Engine Services 1033
Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 SQL2012 MSSQL11.SQL2012 SQL Server Replication 1033
Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 SQL2012 MSSQL11.SQL2012 Full-Text and Semantic Extractions for Search 1033
Developer Edition 11.1.3000.0 No Yes
SQL Server 2012 SQL2012 MSSQL11.SQL2012 Data Quality Services 1033
Developer Edition 11.1.3000.0 No Yes
SQL Server 2012 SQL2012 MSAS11.SQL2012 Analysis Services
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 SQL2012 MSRS11.SQL2012 Reporting Services - Native 1033
Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 Management Tools - Basic
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 Management Tools - Complete
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 Client Tools Connectivity
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 Client Tools Backwards Compatibility
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 Client Tools SDK
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 BIDS
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 SQL Server Data Tools - Business
Intelligence for Visual Studio 2012 1033 11.1.3402.0 No Yes
SQL Server 2012 Integration Services
1033 Developer Edition 11.1.3128.0 No Yes
SQL Server 2012 LocalDB
1033 Express Edition 11.1.3128.0 No Yes
SQL Server 2012 Master Data Services
1033 Developer Edition 11.1.3000.0 No Yes
Package properties:
Description: Microsoft SQL Server 2014
ProductName: SQL Server 2014
Type: RTM
Version: 12
SPLevel: 0
Installation location: C:\Downloads\SQL2014\SQL\x64\setup\
Installation edition: Developer
Product Update Status:
None discovered.
User Input Settings:
ACTION: Install
ADDCURRENTUSERASSQLADMIN: false
AGTSVCACCOUNT: NT Service\SQLAgent$SQL2014
AGTSVCPASSWORD: *****
AGTSVCSTARTUPTYPE: Manual
ASBACKUPDIR: C:\SQLData\MSSQL\SQL2014\Backup
ASCOLLATION: Latin1_General_CI_AS
ASCONFIGDIR: C:\Program Files\Microsoft SQL Server\MSAS12.SQL2014\OLAP\Config
ASDATADIR: C:\SQLData\MSSQL\SQL2014\OLAP
ASLOGDIR: C:\SQLData\MSSQL\SQL2014\OLAP
ASPROVIDERMSOLAP: 1
ASSERVERMODE: MULTIDIMENSIONAL
ASSVCACCOUNT: NT Service\MSOLAP$SQL2014
ASSVCPASSWORD: <empty>
ASSVCSTARTUPTYPE: Automatic
ASSYSADMINACCOUNTS: TomGroszko-HP\Tom Groszko
ASTEMPDIR: C:\SQLData\MSSQL\SQL2014\OLAP
BROWSERSVCSTARTUPTYPE: Automatic
CLTCTLRNAME: <empty>
CLTRESULTDIR: <empty>
CLTSTARTUPTYPE: 0
CLTSVCACCOUNT: <empty>
CLTSVCPASSWORD: <empty>
CLTWORKINGDIR: <empty>
COMMFABRICENCRYPTION: 0
COMMFABRICNETWORKLEVEL: 0
COMMFABRICPORT: 0
CONFIGURATIONFILE: C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140404_162339\ConfigurationFile.ini
CTLRSTARTUPTYPE: 0
CTLRSVCACCOUNT: <empty>
CTLRSVCPASSWORD: <empty>
CTLRUSERS: <empty>
ENABLERANU: false
ENU: true
ERRORREPORTING: true
FEATURES: SQLENGINE, REPLICATION, FULLTEXT, DQ, AS, RS, RS_SHP, RS_SHPWFE, DQC, CONN, IS, BC, SDK, BOL, SSMS, ADV_SSMS, MDS
FILESTREAMLEVEL: 3
FILESTREAMSHARENAME: SQL2014
FTSVCACCOUNT: NT Service\MSSQLFDLauncher$SQL2014
FTSVCPASSWORD: <empty>
HELP: false
IACCEPTSQLSERVERLICENSETERMS: true
INDICATEPROGRESS: false
INSTALLSHAREDDIR: c:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR: c:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR: <empty>
INSTANCEDIR: C:\Program Files\Microsoft SQL Server\
INSTANCEID: SQL2014
INSTANCENAME: SQL2014
ISSVCACCOUNT: NT Service\MsDtsServer120
ISSVCPASSWORD: <empty>
ISSVCSTARTUPTYPE: Automatic
MATRIXCMBRICKCOMMPORT: 0
MATRIXCMSERVERNAME: <empty>
MATRIXNAME: <empty>
NPENABLED: 0
PID: *****
QUIET: false
QUIETSIMPLE: false
ROLE: <empty>
RSINSTALLMODE: DefaultNativeMode
RSSHPINSTALLMODE: SharePointFilesOnlyMode
RSSVCACCOUNT: NT Service\ReportServer$SQL2014
RSSVCPASSWORD: <empty>
RSSVCSTARTUPTYPE: Automatic
SAPWD: *****
SECURITYMODE: SQL
SQLBACKUPDIR: C:\SQLData\MSSQL\SQL2014\Backup
SQLCOLLATION: SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT: NT Service\MSSQL$SQL2014
SQLSVCPASSWORD: <empty>
SQLSVCSTARTUPTYPE: Automatic
SQLSYSADMINACCOUNTS: TomGroszko-HP\Tom Groszko
SQLTEMPDBDIR: C:\SQLData\MSSQL\SQL2014\Engine
SQLTEMPDBLOGDIR: <empty>
SQLUSERDBDIR: C:\SQLData\MSSQL\SQL2014\Engine
SQLUSERDBLOGDIR: <empty>
SQMREPORTING: true
TCPENABLED: 0
UIMODE: Normal
UpdateEnabled: true
UpdateSource: MU
USEMICROSOFTUPDATE: false
X86: false
Configuration file: C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140404_162339\ConfigurationFile.ini
Detailed results:
Feature: Management Tools - Complete
Status: Passed
Feature: Client Tools Connectivity
Status: Passed
Feature: Client Tools SDK
Status: Passed
Feature: Client Tools Backwards Compatibility
Status: Passed
Feature: Management Tools - Basic
Status: Passed
Feature: Reporting Services - Native
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
Component name: SQL Server Database Engine Services Instance Features
Component error code: 0x851A001A
Error description: Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026
Feature: Database Engine Services
Status: Failed: see logs for details
Reason for failure: An error occurred during the setup process of the feature.
Next Step: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
Component name: SQL Server Database Engine Services Instance Features
Component error code: 0x851A001A
Error description: Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026
Feature: Data Quality Services
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
Component name: SQL Server Database Engine Services Instance Features
Component error code: 0x851A001A
Error description: Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026
Feature: Full-Text and Semantic Extractions for Search
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
Component name: SQL Server Database Engine Services Instance Features
Component error code: 0x851A001A
Error description: Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026
Feature: SQL Server Replication
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, uninstall this feature, and then run the setup process again.
Component name: SQL Server Database Engine Services Instance Features
Component error code: 0x851A001A
Error description: Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026&EvtType=0xD15B4EB2%400x4BDAF9BA%401306%4026
Feature: Master Data Services
Status: Passed
Feature: Integration Services
Status: Passed
Feature: Data Quality Client
Status: Passed
Feature: Analysis Services
Status: Passed
Feature: Reporting Services - SharePoint
Status: Passed
Feature: Reporting Services Add-in for SharePoint Products
Status: Passed
Feature: Documentation Components
Status: Passed
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file: C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140404_162339\SystemConfigurationCheck_Report.htm
Any suggestions for what step to take next will be appreciated.
Thanks
Tom G.Hi Tom,
Sorry for the delay. We can exclude the media factor since you were able to install it on VM with this media.
If I understand correctly, Shanky said “Abve message can also appear due to corrupt profile so deleteting old profile and creating new one and using this to install would also help.Make sure you always RK on setup.exe and select run as administrator” which
means your user account may be corrupted rather than the Virtual account. You can create a new Windows user account and use it to log into the system. Then, re-try the installation.
Additional information:
http://windows.microsoft.com/en-us/windows/create-user-account#create-user-account=windows-8
Thanks.
Tracy Cai
TechNet Community Support -
Assign G/L Account to Account Key for External Service Management
Dear all,
Using SM30 V_T687 transaction key is maintained and it is accepted in Service Management caculation schem but now i have to assign GL accoutn to it.
Kindly guide me where i can assign GL account for this newly created transaction key as this one is not appearing in OBYC.
Thanks & Regards
Dipayan BoseHi,
In service procurement, you need to create a service master(AC03) , you need to enter valuation class for service(3200).In OBYC, you just assign need to assign GR/IR Clearing (service) with G/L account only & no valuation class for service assignment requires in OBYC setting for service. Service A/c triggered from OKB9 setting or cost element (KA01/KA02) with cost object assigned.
Service order or purchase order created with Acc. assignment ' K' and Item category 'D' , the system automatically pick UOM is "1" activity unit in Item Overview and in item details you need to maintain the service master ,UOM, quantity & price /unit and then G/L account with cost center .
During SES(ML8N), you are just recognizing vendor performed service where you can have cost object(cost center) with service master with quantity etc.....No FI document created after creating/maintaining the Service Entry Sheet in ML81N but once you release the Service Entry Sheet, then only FI documents created.
If GR valuated for service procurement: You will have accounting entries:
During SES release:
Service A/c: Dr
GR/IR(service) A/c :Cr
During IR
GR/IR(service) A/c :Dr
Vendor A/c: Cr
Service tax A/c: Dr
NOTE:
Default G/L account with cost center in Service PO can be set, check link:
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K
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