Table of key's code
I use the android Adobe Reader with usb foot pedal. I can not be used to scroll the standard codes of windows version. (for example. PgDn, PgUp, etc.). I realized that the page turn (PgDn) function can be solved in ctrl+ n combination. But what is the code of the Previous Screen? Where can I find the code table of android version?
Hi Quentin
The Code and Name fields are primary keys in the table , and cannot be left blank. Meaning that they require unique values in both of them.
What I do , in case i'm not using them for anything is filling the with incremental values in the SQL statement ... like this!
INSERT INTO [@TABLE1] (Code, Name, U_Field1, U_Field2)
SELECT (SELECT CASE WHEN MAX(CAST(Code AS INT)) IS NULL THEN 1 ELSE MAX(CAST(Code AS INT)) + 1 END FROM [@TABLE1]),
(SELECT CASE WHEN MAX(CAST(Name AS INT)) IS NULL THEN 1 ELSE MAX(CAST(Name AS INT)) + 1 END FROM [@TABLE]), 'Value1', 'Value2'
Similar Messages
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Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax"
Hi,
While posting the MIRO ( while doing the invocie verification), we are facing the posting error.
Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax Code"
Back ground:
we are posting this invoice in depot plant.
I have maintained the OB40 setting for "Acct Key".
what would be the possible reason for this error.
Thanks in advance,
Vikashi
try to deactivate the condition line (acct key is placed for )
and save then again try to create new one
also check that your tax procedure is properly configured for that condition
check that for this condition you haven't checked for STATIC or manual in OBYZ
regards
kunal -
Database error: TemSe- RTAB-S/G(8)- 1 for table TCPSBUILD key
I am having a two (2) node (Microsoft) cluster running on Oracle10g R.
I have restarted both nodes, the cluster is on node #1, and I keep seeing the following errors (repeatedly) only in node #2:
SQL error 12154 occured: work process in reconnect status
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key
No Code Page Conversion '4103'->'1100' : CCC->CCC
I have also run TemSe: Data Consistency Check (via SP12).
Can I resolve this issue ?
Best regards,
TomHi,
" Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key "
This error is because codepage converter has no access to database. Hence the converter messages are aftereffects due to the fact that the work process has no connection to the database and can be ignored.
See this SAP note for more details...
Note 864267 - Code page conversion error after WP has left reconnect state
Regards
Bhuban -
Database error: TemSe- RTAB-S/G(8)- 1 for table TCPSBUILD key 1100T*
Dear All,
I am getting the below error in txsm21.Please suggest how to solve it
we are using ecc6 , oracle 10g on windows.
Database error 12518 at SEL access to table TCPSBUILD
> ORA-12518: TNS:listener could not hand off client connection
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key 1100T*
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error 12518 at SEL access to table TCPSBUILD
> ORA-12518: TNS:listener could not hand off client connection
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key 1100T*
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key 1100T*
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error 12518 at SEL access to table TCPSBUILD
> ORA-12518: TNS:listener could not hand off client connection
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key 1100T*
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key 1100T*
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error 12518 at SEL access to table TCPSBUILD
> ORA-12518: TNS:listener could not hand off client connection
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error 12518 at SEL access to table TCPSBUILD
> ORA-12518: TNS:listener could not hand off client connection
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key
No Code Page Conversion '4103'->'1100' : CCC->CCC
Database error: TemSe->RTAB-S/G(8)->1 for table TCPSBUILD key
No Code Page Conversion '4103'->'1100' : CCC->CCC
Operating system call recv failed (error no. 10054)
Regards,
KumarHi,
Check SAP Note 864267 (Code page conversion error after WP has left reconnect state). It might help .
Regards,
Neel -
Installation of the Proof of Purchase from the ACPI table failed. Error code:0xC004F059
I just updated Window 8.0 to 8.1 for the second time as the first Time there was an UEFI issue... the 8.1 installs and update seemed smooth... I shut down, and I leave for work. I come home fire up my PC it seems slow!! it boots...
I notice some live tiles are active I prefer mine off so I shut off a couple Live tiles. so then I decide to open the Mail tile and it locks up... and then one of my browsers freezes up!!! I could not open task manager at all to end the
proses, so I decided to restart and then an app was not allowing windows to restart!!! so windows ended the task on its own could not make out what program or app it was!!! and the machine booted up slower again. I went into the event viewer
and what do I find in there is this stuff and now looking at it this all started after the windows 8.1 update... I get it we all want the latest and greatest OS but as my mom said good things come to those whom wait don't rush into anything!!!
and I think Microsoft you are rushing to push stuff out onto the Market... so now I have to sit here and wonder why my PC now takes 2 + minutes to load!!! (BS) and on win 8.0 it took 60 seconds... fix this please I will watch and see if
this happens again if it keeps up I will have to once again revert back to 8.0 and at that point I will want some $$$ compensation for my loss... why should I have to go through hoops for something with the word Mircrosoft attached to it...
I wonder how many others have had this same issue and don't even know its happening....
1.
Installation of the Proof of Purchase from the ACPI table failed. Error code:0xC004F059
2.
taskhostex (2888) WebCacheLocal: The shadow header page of file C:\Users\Dale\AppData\Local\Microsoft\Windows\WebCache\V01.chk was damaged.The primary header page (4096 bytes) was used instead.
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The driver \Driver\WudfRd failed to load for the device SWD\WPDBUSENUM\{362b48de-4382-11e3-be6e-3085a9a945d8}#0000000000007E00.
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Driver detected an internal error in its data structures for
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The program wwahost.exe version 6.3.9600.16431 stopped interacting with Windows and was closed. To see if more information about the problem is available, check the problem history in the Action Center control panel.
Process ID: e14
Start Time: 01cf3eb70280ca6e
Termination Time: 4294967295
Application Path: C:\WINDOWS\syswow64\wwahost.exe
Report Id: f7b4be2f-aaaa-11e3-8250-3085a9a945d8
Faulting package full name: Microsoft.SkypeApp_2.0.0.5011_x86__kzf8qxf38zg5c
Faulting package-relative application ID: App
6.
The program wwahost.exe version 6.3.9600.16431 stopped interacting with Windows and was closed. To see if more information about the problem is available, check the problem history in the Action Center control panel.
Process ID: 15bc
Start Time: 01cf3eb66f89a193
Termination Time: 15
Application Path: C:\WINDOWS\system32\wwahost.exe
Report Id: 0fd54265-aaaa-11e3-8250-3085a9a945d8
Faulting package full name: microsoft.windowscommunicationsapps_17.4.9600.16384_x64__8wekyb3d8bbwe
Faulting package-relative application ID: Microsoft.WindowsLive.MailI have the something similar happening as reported in event viewer in the warning section:
System
- Provider
[ Name] Microsoft-Windows-Security-SPP
[ Guid] {E23B33B0-C8C9-472C-A5F9-F2BDFEA0F156}
[ EventSourceName] Software Protection Platform Service
- EventID 1058
[ Qualifiers] 32768
Version 0
Level 3
Task 0
Opcode 0
Keywords 0x80000000000000
- TimeCreated
[ SystemTime] 2014-08-13T04:35:49.000000000Z
EventRecordID 80761
Correlation
- Execution
[ ProcessID] 0
[ ThreadID] 0
Channel Application
Computer Monzworks
Security
- EventData
0xC004F059
installation of the proof of purchase from the acpi table failed 0xc004f059
My System Properties page says "Windows is activated" and a product Id is displayed. I am on a window 8.1 core OS after applying the update successfulling from Window 8. My computer is an AsusTek Computer Inc. ,
Asus Desktop PC CM1745 Series - 64-bit Operating System x64-based processor.
I had trouble with AODDriver4.2.0 causing errors because the system could not find the path, It turned out to be uncleared program remnants in the registry were looking for an old version of the driver, in the wrong place , instead of the current one.
Oh, and I tried sfc/scannow and DISM /Online /Cleanup-Image /RestoreHealth from elevated cmd prompt and elevated powershell ise everthing was reported with no errors and with powershell, the report said windows store corruption was repaired.
Before this I had used apps.diagcab and it said my IE 11's temporary internet files folder was in the wrong place that it was going to put it back. Well, it messed up my IE 11 so the folder location was in the same place but it was not listed in the
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engine could not be completed. I had to use a system restore. I currently have no errors showing up but warnings yes. thankfully most are minor.This is the other event viewer report which could be related:
- System
- Provider
[ Name] Microsoft-Windows-Security-Auditing
[ Guid] {54849625-5478-4994-A5BA-3E3B0328C30D}
EventID 5061
Version 0
Level 0
Task 12290
Opcode 0
Keywords 0x8010000000000000
- TimeCreated
[ SystemTime] 2014-08-13T03:48:26.671362500Z
EventRecordID 290021
Correlation
- Execution
[ ProcessID] 676
[ ThreadID] 728
Channel Security
Computer Monzworks
Security
- EventData
SubjectUserSid S-1-5-21-4255092528-2166032690-2543152005-1002
SubjectUserName Monz Prez
SubjectDomainName MONZWORKS
SubjectLogonId 0x239d9
ProviderName Microsoft Software Key Storage Provider
AlgorithmName UNKNOWN
KeyName CD1CC265-0DA0-4230-8419-CB6F808FE688
KeyType %%2500
Operation %%2480
ReturnCode 0x80090016
I am tired so talk among yourselves.
Sincerely Tired -
Requirement of creation of new condition types and Account keys tax codes
Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported." -
Reg.Error in account determination: table T030K key NCCA EXD
Dear Friends
we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing, during the billing release I am getting the error
" Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. " in VKOA I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.
do I need to create separate procure for pricing ? or can I use the same procedure which in SD.
do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .
Thanks
Rajakumar.KFYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.
Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.
These kind of error occurs due to non determination or missing tax code in sales doc pricing.
In turn, raises error due to accounting interface.
So, as per best practices, tax condition type are determined through condition record in sales document.
Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.
I hope this can assist you.
Thanks & Regards
JP -
Error in account determination: table T030K key 1000 MW1 Message no. FF709
Dear Gurus
We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
Error in account determination: table T030K key 1000 MW1Message no. FF709
At Environment -> Act determination analysis here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
We have assign MW1 accounting key for CST condition Type.
Assignment in VKOA is also done.
In OB40 tax code and the GL is also done.
Reetesh NIgamhello, friend.
when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
an example assignment in account determination, procedure 5 (General) would be as follow:
Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts
V KOFI INT 1000 01 01 ERL xxxxxx
V KOFI INT 1000 01 01 ERS xxxxxx
V KOFI INT 1000 01 01 ERF xxxxxx
V KOFI INT 1000 01 01 MWS xxxxxx
please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
regards. -
Error in account determination: table T030K key CNFX MWS
Hi,
i have a issue when releasing the billing document .i have a issue like "Error in account determination: table T030K key CNFX
MWS". Actually iam trying to map the scrap process. User requirement is , when upload the non valuated material Stock, that
material should be selling to the customer . User's wants to GL account (other revenue) should update the value only .
i created new material account assignment group. i did GL assignment with combination of customer and material account
assignment group and sales organisation.
where i made mistake?
can you help me for configuration.
WIith regards
dinesh
Edited by: code acess on Jul 26, 2011 8:09 AMHi,
Maintain account determination for tax in VKOA
Select last combination ACCOUNT KEY
maintain entries for combination of CNFX + Sales orgz.+ MWS = your tax account
Kapil -
Error in account determination: table T030K key SCOA JN6 A5
Hi,
While posting the billing dicument Iam getting the error like .Error in account determination: table T030K key SCOA JN6 A5.
(Here SCOA : Chart of Accounts.)
Plz let me know the Answer.
thanking u.hi,
go to transaction code SE11 and enter the data base table=T030k
and then click on the display button
then go to utilites in the menu bar from there go to table contents go to new entries
and enter
KTOPL= your chart of accounts
KTOSL=jn6
MWSKZ=A5
and save it
hope this will resolve your problem
reward points if the answer is helpful
REgards,
Murali -
Error in account determination: table T030K key XYZ ZS1 in billing document
hi ,
I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
plz. guide me ..
===========================================
Error in account determination: table T030K key XYZ ZS1
Message no. FF709
XYZ - company code
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
================================================
I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
Thanks in advance
DeepaHi deepa,
I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.
please through some light
D.L -
Error in account determination table t030k key ws3
Hi All
While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
Any one help on this ,
Regares,
WentregueHave U checked your pricing procedure if relevant condition types for Tax codes are maintained or not??
Path:-
SPRO => Ref IMG => Sales & Distribution => Basic Function => Pricing => Pricing Control => Define & Assign Pricing Procedure => Maintain Pricing Procedure. -
Error in account determination: table T030K key WFPL MW3
Hi All
While doing the vf02, i am getting this error "Error in account determination: table T030K key WFPL MW3"
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
Any one help on this ,
Regares,
RamHi Rama Murthy,
Goto the TCode OB40 and double click the key MW3. It will ask for the chart of accounts. give your chart of accounts. then it will ask for the gl account. give it and save. this will solve your problem.
Hope this helps you....
Regards,
Sreekanth.... -
"Error in account determination:Table T030K key MWS"
Hello Gurus,
I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
When I try to release the billing document to accounting I get the following error:
<b>Error in account determination:Table T030K key MWS</b>
<b>Message no. FF709</b>
<b>Diagnosis</b>
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
<b>Procedure</b>
Contact your system administrator. Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases. To do this, choose Maintain entries (F5).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then <u>changed the account key for condition type JR1 from MW1 to MWS and saved it.</u>
But when I went back to release the billing document to accounting, I now get a new error:
<b>System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2</b>Message no. FF769
<b>Diagnosis</b>
A serious program error has occurred.
<b>System Response</b>
The current processing step cannot be carried out.
<b>Procedure</b>
If the program error occurred
- In a standard SAP program, then create an OSS message
- In a program you wrote yourself, then correct the program.
I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
Thanks in advance!Hi United99
To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
Please assign points if useful
Satish -
Error in account determination - table T030K key 1000 VSE during MR8M
Dear,
when i'm duing MR8M (miro reversal)
Error in account determination: table T030K key 1000 VSE
I have assigned a GL # for VSE in OB40, but still i'm getting the error, enable to move further...
while doing miro , i didn't get any error, the doc has posted. Issue only while reversing the same doc.. the above issue is related to freight vendor service area.Hi Pankaj,
As we discussed in earlier forums abt this issue.
The doc got reversed w/o any error, if i follow assigned the service tax code against VSE. But we don't want to do this system for all the time i.e user is not ready to do whenever the use mr8m.. is there any other option..
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