Post-Recon
hi guys, I am calling a simple 'Hello World' WF in 'Post-Reconciliation' option in 'Edit Reconciliation Page'. But I am getting error saying that
An error occurred in the post-reconciliation workflow:
Hi World Any ideas on how to resolve this . . .
hi raj
in the control data tab in the reconciliation acct for acct type keep the box blank and select post automatically in the next tab
regareds
sayeed
Similar Messages
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Supplement Auto Posting/Recon. acct ready for input
Hi SapGurus,
I need help, i want to know the details like as why and when to use in which type of GL
1) Supplementary Auto Posting
2) Recon. Acct ready for input.
As the difference between Recon. account for acct type (like K,D,A etc.) and Recon. Acct ready for input.
Regards.
TejHi,
1. Supplement for Auto Postings : This can be used when a GL Account determined by automatic Account assignment is to be replaced manually. If you do not have this tick in the GL, you cannot change GL's which are generated by automatic posting.
2. Recon Account Ready for Input : This is used in case of Alternate Reconciliation Accounts. The Recon Account is usually entered in the vendor/Customer master and all postings happen to that GL's only. But in case for a single Vendor, you want to post in different Recon Accounts at run time, then you need to config the alternate recon accounts and mark this field"Recon Account ready for input' in GL master in FS00.
When you mark a GL for Recon Account type for A, K, D then that GL is marked as Reconciliation Account, but when you tick the Recon Account ready for input tick, then this Recon Account can be changed in run time at the time of posting.
Regards,
SAPFICO -
Initial-Transaction-Open Blance data GL,AP,AR
Hi we will be in Production soon.we need to Upload 2009 MOnthly Balance along with 2008 Year end Open Blance, so we have Files for All B/S and P&L accounts (on a GL level) summing up to Zero the total Dr=Cr,We made individual files for each Month look good.
we have not many Clearing Accounts we have only 1 Initial Clearing account which we need to use for GL,AP,AR here are my doubts,
How can I post Recon Accounts (Inital Balance 2008 year end, and Month wise Blanaces for 2009) :Dr/Cr Recon/Subledger AP,AR,Assets and Cr/Dr Initial Clearing Account
Do I need to take out Recon/Post Automatically only for AP,AR,AA accounts while initial Load?
How can I get Zero Balance on Initial Clearing Account after Initial Load to SAP ?I don't Understand.Please share a Example.
your help gretely appreciated,
Betty CallhunHi
Please let me go thru in brief cutover procedures.
Let us assume the balances to be uploaded in SAP are as below.
Trial Balance Account Type Amount
a) Asset APC A 1500
Acc Depreciation A -500
b) Customer Balances D 2000
c) Vendor Balances K -1500
d) Materials M 2500
e) GL Items S -4000
Total 0
You can have either one conversion account per account type or one for all.
1) Postings to (a) - T-Code OAMK and FB01 or OASV
Assets account determination accounts Debit 1500
Accumulated Depreciation accounts Credit 500
Asset Conversion Account Credit 1000
2) FB70
Customers account # (open items) Debit 2000
Customers Conversion account Credit 2000
3) FB60
Vendor Conversion Account Debit 1500
Vendor open items Credit 1500
4) Materials will be updated by 561 movement type
Entries would be
Material Stock Debit 2500
Material conversion account Credit 2500
5) GL conversion acount Debit 4000
GL line items Credit 4000
When you transfer balance of these conversion accounts other than GL conversion account to GL conversion account, all becomes zero.
Hope you understood the logic of legacy balance upload.
Best Regards,
Madhu -
Customer invoice (FB70)
Hi
can any one clear me
While posting customer invoice (FB70) why system asks for G/L account? As per accounting rules customer is debited and Customer reconciliation a/c is credited that ends double entry book keeping rule. Why one more G/L account on top of Recon a/c, which is posted automatically
thank youEntry gets posted to Customer a/c through reconciliation account. You have to give a GL a/c for revenue.
Your entry would be
Customer (Reconciliation a/c) Dr
To Revenue Cr
Reconciliation is a fictious entry so you cannot consider as an entry to be entered by the user. This rule is derived from the fact that 'we cannot enter/post directly to RECON account'.
That is why system needs a GL account to make the account balance as zero. Manual entry could be:
Customer a/c Dr
To Domestic Sales a/c
(Sales invoiced posted)
Recon entry is automatically made once you post this entry since you have configured your RECON in the IMG.
assign points if useful -
Unable to send Email Notification for Oracle Identity Manager 11g for users
Hi All,
Can anyone please share a workaround to send email notifications when user is created through trusted recon in OIM 11G.Please Help Me out.
\oim_userHi
Do you just create the user in OIM and not anywhere else?
I have cofigured notification on the the target resources that i automatically assign to users as soon as they are created via trusted recon. Let say a user gets AD rersource. Ill notify whoever i want from there.
Another way i did it was using the post eventHandler code. I call an email service to notify admins on the status of the recon and post recon eventhandlers. snippet below..
tcEmailNotificationUtil emailNotificationUtil = new tcEmailNotificationUtil(dbReference);
emailNotificationUtil.constructEmail(emailTemp);
emailNotificationUtil.setBody(buildMailBody(message));
emailNotificationUtil.sendEmail(toAddress);
Let me know if this gives you an idea. -
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.
Thanks in advanceHi ,
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)
Yes , I have tried testing by removing teh post recon workflow and it was working.Working in the sense it was getting COMPLETED WITH ERRORS.it was not completed successfully even once without errors.
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:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId AUTOINSTALL on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GUEST on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RGILLIES on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GCANTY on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId KJONGSUK on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DWHELAN on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId NROBLES on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SKIM on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPERERA on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId GYANG on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TWHELAN on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DONG on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SYSADMIN on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RMOTT on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPARKER on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DJAGO on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JLOW on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId ATHOMAS on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId THARDY on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SASONG on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId MSCHWERDT on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId EKUO on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DBALA on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId WKIMSAWA on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId WFADMIN on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TTU on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId MKANG on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RCHADHA on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PSORAT on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId HCHOI on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SMAHESHW on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId RVERNAY on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId TLANE on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId YMAK on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JENLU on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId JGATT on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PSAMUEL on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SPIMSAWA on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId PKANOK on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId SKUPPUSW on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId DZHANG on resource APSSStaging:<br>com.waveset.util.WavesetException: Concurrent operations prevented completion of the request.</String>
<String>Error while reconciling accountId FRIDEG on resource APSSStaging:<br>c -
An account with some docs posted on it needs to be changed to an recon...
Hi all
I have a problem, I need to chnage an account to be an reconciliation account for vendors. The problem is that I already have some value posted on this account. I tried posting a document on it that would bring it to zero balance and then do the change but it won't let me. Is there a way to do it?
Thank you for the help!
D.Hi,
If you can simulate in a test environment, please try this,
a. transfer the entire balance in recon account by posting to one single vendor (with the same recon account) and crediting it to some other account.
b. make the change to recon account in FS02.
c. reverse the earlier entry and it should allow cause you are posting to a vendor account and not directly.
Rgds. -
Recon. Account for Special G/L credit posting
Hi everybody!
We need to post a line item with these settngs:
posting key = 19 (Special G/L credit)
account = customer code
special g/l = A (Down payment)
When Enter is pressed and detail screen of the line item appears, the G/L account field is disabled... but we need to change the G/L account assignment..
How can we achieve this? Thanks!hi
for special GL transactions, the posting is made to analternative reconciliation accountinstead of the normal recon account . You have to miantain this account confguration for special GL at T code FBKP
account type D for customers and special GL " A " for down payment
assign points if useful
regards
Srilakshmi
Edited by: srilakshmi thammana on Apr 24, 2008 8:46 AM -
Hi,
We need to identify the billing cycle for items posted to FI- GL revenue accts. Understand that the only field we can use here is the recon key. How to change the recon key (currently defined by the system) while posting the ISU invoices? Where does system define the recon key format used for the posting?
CLHi,
If you want to have a specific format for the ISU invoices, you need to code that in the event 1113 against the origin key of the ISU invoice i.e-R4.
Thanks,
Amlan -
In Vendor recon direct posting
My client wants to make direct posting to recon account of vendor what i know it is not possible. But still i want to know is there any way to make posting into the vendor recon.
Regards
AbhisekhHi it is not possible to post diretly to recon accounts. If system allows to post to recon accounts directly then there will not be any accuracy between the subledger balancesl and recon account balancesl. You try to educate the user that it is not a best practice that is the reason it is not allowed.
Thanks and regards,
Satya -
Hi
We have a customer requirement where customer wants to post the the recon account through condition type while billing.
These recon accounts are made assigned in VKOA. While billing it is giving error that recon account can't be directly posted to.
As far as I know Recon account can't be directly posted to. It is standard SAP behaviour.
But client is insisting that "To create GL indicator. To assign to this GL indicator the recon account. Then to create the mechanism to allow assigning the required GL indicator to the Condition Type. Then, in case an invoice with discounts condition type is generated and posted to a customer, where the relevant account with the type of the Reconcilliation account will be identified by the indicator given in ZRU4 and ZRU8 Gl"
So my question is that is it possible. If yes how..?
Regards
Neeraj BhardwajHi neeraj,
Try to enable the setting Recon.acct ready for input in create/Bank/Interest tab for the particular reconcilation account which is made to assign in VKOA.
Note: On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts. -
MIRO post with different KDM account based on AP recon. account
Hi Gurus,
I have one question on MIRO exchange rate difference posting.
As user request, different AP Recon. account need post with different exchange rate difference account.
In more detail: AP Recon. account has two kinds: Trading partner, none TP.
For TP, post ex. rate different to one Inter company exchage rate diff. account,
for none TP, post to the other exchange rate diff. account.
But as I found, the exchange rate diff. accout is defined in OBYC, transaction KDM. It cannot config seperate by TP.
Any one has encounter similar request?
Thanks,
GraceUnfortunately the MIRO exchange diff setup is not defined in FBKA exchange rate difference.
It is defined in Materials Management postings (MM).
So any more idea?
Thanks,
Grace -
FS00-Recon.Account - Direct Posting-How to know
Gurus,
In FS00, how do we know any account is allowed direct posting or not.
No direct posting means, recon account.
Scenario is - Depreciation run is notifying error saying
<b><i>11A Account 202050 is not a reconciliation account</i></b>
Please suggest solution.
Points availableHi,
In GL master data we have a field of reconciliation account. we have to set that relevant recon for that field ( ex customer, vendor /asset) based on what recon is that GL account. So we cannot post directly to that particular account when it is set as recon. customer reconciliation accounts gets posted automatically when you Dr/Cr the customer Similarly vendor and assets
Post automatically check box is used for those accounts which automatically gets posted example GR/IR account which is used in account determination for posting of Goods issue.
Assign points if useful
Thanks
Shravanthi -
Invnetory Upload - Post Automatically - Inventory Recon Account
Hi, We are trying to change the status of the GL Master, by checking the box meant for "Post Automatically" for a GL Inventory Recon Account. However, the system gives an error message and does not allow to save, the error message is "'Post auto. only' and 'Recon.acct for acct type' cancel each other out".
If we do not check the "Post Automatically" we are not able to upload the Inventory. Can anyone help as to how can we make the change in the GL Master and make it Post Automatically?
RegardsHi Jurgen,
Thanks for the prompt response. The problem was solved as per the advice of one of our FI friends. To share with you, it was required to keep the space meant for 'Recon Account' blank in the GL Master, under the control data tab. Then by checking "Post Automatically" the system allows to save.
Thanks once again for the contribution.
Regards -
How can I ascertain whether accounts are either a "Reconciliation Account" or "Automatic posting Only" accounts?
Hi,
You need to check in Master if your Q is to know how?
If you Q is know What is recon and what auto posting, all transaction wherein you want a higher level balance cumulative of all the subledgers, you go for a recon account like vendor, customer etc.,
When you want postings to be happening automatically to a particular GL without posting into the accoutn directly like the tax accounts, Petty cash books, Main bank accounts etc., we go for auto posting only.
Hope its clear..
Cheers
Redoxcube
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