The group transfer account has not been defined Error message KM124
Hi,
Friends,
i
When my user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have seen SDN there was a posting but no response.
Can you suggest me how we can work on this error.
Thank you
Medha
Hi Firends,
One of my user is also getting the same error, user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have checked the 8KEN and OX15 customizing also.. it seems to be fine.
Please can you guide me in regards to this error.
Thanks and Regards,
Rahul.
Similar Messages
-
hi expert all
Found error:-5011,[JDT1.Account][line1] ' tax account has not been define for selec ted tax code'....
when i add this journal entry following error is coming
where need changes please tell me......... very much required..
Private Sub JournalEntry2(ByVal accntcode1 As String, ByVal newaccnt1 As String, ByVal newaccnt2 As String, ByVal newaccnt3 As String, ByVal newaccnt4 As String, ByVal newaccnt5 As String, ByVal str7 As String, ByVal value As Decimal, ByVal value1 As Decimal, ByVal value2 As Decimal, ByVal value3 As Decimal, ByVal value4 As Decimal, ByVal value5 As Decimal, ByVal value6 As Decimal)
On Error GoTo ErrorHandler
Dim nErr As Long
Dim errMsg As String
'add an Journal entry
Dim vJE As SAPbobsCOM.JournalEntries
vJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries) '(oJournalEntries)
Call vJE.Lines.SetCurrentLine(0)
' vJE.TaxDate = Now
vJE.Lines.AccountCode = accntcode1 '"110000" '''''''o
vJE.Lines.ContraAccount = accntcode1 '"10110"
vJE.Lines.Credit = 0
vJE.Lines.Debit = value '150
vJE.Lines.DueDate = CDate(Now)
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = accntcode1 '"110000"
' vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(1)
vJE.Lines.AccountCode = newaccnt1 '"10110" ''''''' 1
vJE.Lines.ContraAccount = newaccnt1 '"110000"
vJE.Lines.Credit = value1 '''' 50 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt1 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(2)
vJE.Lines.AccountCode = newaccnt2 '"10110" '''''' 2
vJE.Lines.ContraAccount = newaccnt2 '"110000"
vJE.Lines.Credit = value2 ''40 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt2 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(3)
vJE.Lines.AccountCode = newaccnt3 '"10110" '''''' 3
vJE.Lines.ContraAccount = newaccnt3 '"110000"
vJE.Lines.Credit = value3 ' ''' 20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt3 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(4)
vJE.Lines.AccountCode = newaccnt4 '"10110" '''''' 4
vJE.Lines.ContraAccount = newaccnt4 '"110000"
vJE.Lines.Credit = value4 ''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt4 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(5)
vJE.Lines.AccountCode = newaccnt5 '"10110" '''''' 5
vJE.Lines.ContraAccount = newaccnt5 '"110000"
vJE.Lines.Credit = value5 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt5 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(6)
value6 = value - (value1 + value3 + value2 + value4 + value5)
vJE.Lines.Credit = value6 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = str7 '"10110"
'vJE.Lines.TaxDate = Now
If (0 <> vJE.Add()) Then
MsgBox("failed to add a journal entry")
Else
MsgBox("Succeeded in adding a journal entry")
vJE.SaveXML("c:\temp\JournalEntries" + Str(vJE.JdtNum) + ".xml")
End If
'Check Error
Call oCompany.GetLastError(nErr, errMsg)
If (0 <> nErr) Then
MsgBox("Found error:" + Str(nErr) + "," + errMsg)
End If
'disconnect the company object, and release resource
'Call oCompany.Disconnect()
'oCompany = Nothing
Exit Sub
ErrorHandler:
'MsgBox("Exception:" + Err.Description)
End SubHi John,
I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
Cheers,
Lisa -
Could not use the clone stamp tool because the area to clone has not been defined
Freshly installed Elements 10. Can not use the option-mouse click to define an area for the clone stamp. The error I get is:
Could not use the clone stamp tool because the area to clone has not been defined (option-click to define a source point).
New Mac Mini. Had the same problems in Elements 9 so I installed the 10 trial. Is this a key binding error? Did not have this issue with Elements 9 on my Mac Air or my Windows 7 system.
I'm not a newbie and know how to use the clone tool. I won't say I'm an expert so if it's something related to layers please throw out some ideas.This problem came back up. I hadn't used PSE since last November and was frustrated to run into it again. I don't think it's a layers issue afterall.
I use a wireless keyboard and mouse on Mini and mouse on Air, although keyboard for Air is upstairs at a desk with monitor for occasional use. Regardless blue tooth is on for these devices. Problem exists. Turn bluetooth off on Air and the problem is gone. It must be related to option key when bluetooth is on, I guess some different mapping. Even when I have bluetooth on and try to use Option key on the Air keyboard it does not work.
So now where do I look for configs to check? -
Few users access our Photoshop through Citrix on a mac but use a Windows 7 platform once they're in Citrix. They're all having issues using the Clone Stamp tool. Get the error "Could not use the clone stamp because the area to clone has not been defined (Alt-click to define a source point)". We've reset the clone stamp tool, reset all the tools, and reset the preferences. We've made sure that we're in All Layers. Nothing seems to be working. None of the other forums helped either. Adobe support is no help either.
Thanks,
Moe.Did you check with Citrix support? Did you try both of the Alt keys.
-
Could not use the clone stamp tool because the area to clone has not been defined (option-click to define a source point). this is what shows up in the command box when ever I click to start to pick the spot i want to use as the clone. makes my cloning tool useless. can any one help? I have reset the tools restrted my computer. i am at a loss...
Are you working with more than one layer? If you are working with multiple layers it makes a difference when selecting source spot and then trying to clone to a different layer. I find that I have to be sure I am selecting the corresponding layers for source and then for application when working within multiple layers.
At least for me this is the case when getting that type of message. I am very new to this program though, so maybe someone else has a more concise answer for you.
Good luck and write again if this doesn't help.
Moon52
Sent from my iPhone -
A prompt that says "Could not use the clone stamp because the are to clone has not been defined (option-click to define a source point), appears EVERY time I try to use the clone stamp. What is wrong and how can I fix this?
If a tool is acting up, one suggestion is to reset the tool.
Ctrl-click on the clone tool icon in the Options bar and select Reset Tool. -
"The property or field has not been initialized" Error, when debbuging app
Hello,
I'm following the instructions of a dev book but I get the following error message when debugging the app.
"The property or field has not been initialized. It has not been requested or the request has not been executed. It may need to be explicitly requested."
The code:
var collListItems;
$(document).ready(function () {
getConfigValues();
function getConfigValues() {
var context = SP.ClientContext.get_current();
var configList = context.get_web().get_lists().getByTitle('Configuration Values');
var camlQuery = new SP.CamlQuery();
collListItems = configList.getItems(camlQuery);
context.load(collListItems);
context.executeQueryAsync(onGetConfigValuesSuccess, onGetConfigValuesFail);
function onGetConfigValuesSuccess() {
var OrgLogoUrl;
var OrgName;
var listItemEnumerator = collListItems.getEnumerator();
while (listItemEnumerator.moveNext()) {
var oListItem = listItemEnumerator.get_current();
var current = oListItem.get_item('Title');
switch (current) {
case 'OrganizationName':
OrgName = oListItem.get_item('Value');
break;
case 'OrganizationLogoUrl':
OrgLogoUrl = oListItem.get_item('Value');
break;
if (OrgName && OrgName.length > 0) {
$('#DeltaPlaceHolderPageTitleInTitleArea').html(OrgName);
$('.ms-siteicon-img').attr('title', OrgName);
if (OrgLogoUrl && OrgLogoUrl.length > 0)
$('.ms-siteicon-img').attr('src', OrgLogoUrl);
else
$('.ms-siteicon-img').attr('src', '../Images/AppLogo.png');
function onGetConfigValuesFail(sender, args) {
alert('Failed to get the Configuration Values. Error:' + args.get_message());
What it have to do is to replace the Title and Site logo, using the "Title" and "Value" fields of the "Configuration Values" list.
My dev environment: SharePoint online, Azure, VS2013 Ultimate (trial)
I've tried to reach the author of the book but it's being 4 days and no response, maybe somebody here can help me.
Thanks in advance.
JimmyJaydeep, I don't get the values, see the HTML code below.
<%@ Page Inherits="Microsoft.SharePoint.WebPartPages.WebPartPage, Microsoft.SharePoint, Version=15.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" MasterPageFile="~masterurl/default.master" Language="C#" %>
<%@ Register TagPrefix="SharePoint" Namespace="Microsoft.SharePoint.WebControls" Assembly="Microsoft.SharePoint, Version=15.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" %>
<%@ Register TagPrefix="Utilities" Namespace="Microsoft.SharePoint.Utilities" Assembly="Microsoft.SharePoint, Version=15.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" %>
<%@ Register TagPrefix="WebPartPages" Namespace="Microsoft.SharePoint.WebPartPages" Assembly="Microsoft.SharePoint, Version=15.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" %>
<%-- The markup and script in the following Content element will be placed in the <head> of the page --%>
<asp:Content ContentPlaceHolderID="PlaceHolderAdditionalPageHead" runat="server">
<script type="text/javascript" src="https://ajax.aspnetcdn.com/ajax/jQuery/jquery-1.8.2.min.js"></script>
<script type="text/javascript" src="/_layouts/15/sp.runtime.js"></script>
<script type="text/javascript" src="/_layouts/15/sp.js"></script>
<!-- Add your CSS styles to the following file -->
<link rel="Stylesheet" type="text/css" href="../Content/App.css" />
<!-- Add your JavaScript to the following file -->
<script type="text/javascript" src="../Scripts/App.js"></script>
</asp:Content>
<%-- The markup in the following Content element will be placed in the TitleArea of the page --%>
<asp:Content ContentPlaceHolderID="PlaceHolderPageTitleInTitleArea" runat="server">
KA Online Klas
</asp:Content>
<%-- The markup and script in the following Content element will be placed in the <body> of the page --%>
<asp:Content ContentPlaceHolderID="PlaceHolderMain" runat="server">
<div id="menu">
<ul>
<li><a href="../Lists/Configuration Values">Site Configuration</a></li>
<li><a href="../Lists/Site Assets">Site Assets</a></li>
</ul>
</div>
</asp:Content> -
Could not use the clone stamp because the area to clone has not been defined
I have tried everything and I still keep coming up with this error message which will not allow me to work on the fuel UGH!!!!!!
Good day!
Did you really alt-click to define the source area (when pressing the alt-key the cursor should change to a cross hairs-like symbol)?
Is a pixel Layer selected in the Layers Panel?
Could you please post a screenshot with the pertinent Panels visible?
Regards,
Pfaffenbichler -
Why is this not working??!
Presumable because you have not followed the instruction implicit in the error message:
…option-click to define a source point…
Read the Help file if you do not know how to do that.
BOILERPLATE TEXT:
If you give complete and detailed information about your setup and the issue at hand, such as your platform (Mac or Win), exact versions of your OS, of Photoshop and of Bridge, machine specs, such as total installed RAM, scratch file HDs, video card specs, what troubleshooting steps you have taken so far, what error message(s) you receive, if having issues opening raw files also the exact camera make and model that generated them, etc., someone may be able to help you.
Please read this FAQ for advice on how to ask your questions correctly for quicker and better answers:
http://forums.adobe.com/thread/419981?tstart=0
Thanks! -
Account for bank transfer has not been defined
Hi,
I am doing a Bank Transfer in my SDK development and I get following error:
"Account for bank transfer has not been defined "
I use _SYS00000000002 (Cash at Bank - Checking (HO, USA, GA )) from the US demo database for testing and it doesn't work.
My code is below, even when this only for consuling.
Thank you,
Rune
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
oPayments.CardCode = vmp_CardCode_string;
oPayments.DocDate = DateTime.Now;
oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
oPayments.TaxDate = DateTime.Now;
SAPbobsCOM.Recordset oRecordset_BankAccount = null;
oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
oRecordset_BankAccount.MoveFirst();
if (oRecordset_BankAccount.EoF == true) // No Records
else
vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
oPayments.TransferDate = DateTime.Now;
oPayments.TransferReference = vmp_CardCode_string;
oPayments.TransferSum = vmp_Amount_double;
vc_Message_Result_Int32 = oPayments.Add();
Edited by: Rune Brattas on Jun 18, 2009 5:18 PMHi,
I request you to post this thread in SDK forum,so that you may get quick response.
And kindly close this thread after posting in the appropriate forum. -
GL account has not been assigned for the excise a/c in customization
HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
Thanks & Regards,
SenthilHI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
Thanks & Regards,
Senthil. -
Oracle E-Business Suite account has not been linked with the Single Sign-On
We followed this note 1484024.1 to integrate Oracle EBS 12.1.3 with Oracle Access manager 11g R2.
Integrating Oracle E-Business Suite Release 12 with Oracle Access Manager 11gR2 (11.1.2) using Oracle E-Business Suite Access Gate [ID 1484024.1]
All the steps have been complete successfully without any errors.
When the excisistign users trying to login.. they will get the single single OAM page but not able to use their current user id and passwords..
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "
Any help greatly appreciated.
Thanks!Hi,
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "this is expected, if you are linking your existing OID users with existing EBS users.
When it asks the user information here, enter the EBS username and password.
The first time users login to ebs, it needs to link that particular usre with a particular.
The next time you login, it does auto link.
Please see "Applications SSO Auto Link User (APPS_SSO_AUTO_LINK_USER)" in
http://docs.oracle.com/cd/E18727_01/doc.121/e12843/T156458T465432.htm
Thanks -
Why do I see "your account has not been verified"when I want to install . while I actually verified it and the company itself said that my id is ready to use and I have done lots of accounts and it gives me the same result ??? Please answer
Hello Mihaela1992,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
Associating and verifying email addresses with your Apple ID
http://support.apple.com/kb/HE68
you can edit your Apple ID and primary email address
Best of luck,
Mario -
GL account has not been assigned for in customization
GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction typesHello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
thanks
deepak -
Error Linking primary Purchase and Sales Account has not been completed
Hi Everyone,
I am maintaing GL account by Item Group and and also made an item group and the item.
Now when trying to post GRN / AP Invoice / Delivery / AR invoice and an error is coming as Linking primary Purchase in GRN / AP Invoice time and Linking primary Sales Account has not been completed in Delivery / AR invoice.
Please tell me what is gone wrong
Regards,
KawishDear Suda,
Thanks fr a quick response. Infact I have given accounts in GL determination but I am not able to understand which account is missing. Can you please help me in this GL determination by letting me know such errors come when if the field or gl account is not defined.
Please note that I have given in the item groups all the accounts which you have said.
Waiting for an early response from your side.
Thanks and Regards
Kawish
Maybe you are looking for
-
This file does not have a program associated with it for performing this action
hi whenever i install adobe reader in my system it change my all program to adobe reader nd can't open any application.. i mean internet explorer change in adobe reader, C++, microsoft office every application...why its happened.... and even i can't
-
I want to use my Mac desktop as a portal for viewing my cable television via some kind of cord. Is this possible and what do I need to set this up?
-
Microsoft office professional 2013 encountered an error during setup
Trying to install the 32 bit version of Office 2013. Planning to keep all my old versions. I have Access 2002 and 2003 that I need. Was not installing Outlook 2013 as Outlook 2010 is the only Office app that I care if I have issues with and my IT
-
Is the imessage only reachable by email address in some coutries?
I have an iphone 4 and I upgraded the ios to ios7. After that my imessge is onlyreachable only via my email address. Is there any solution for that?
-
Painfully slow internet after upgrading to Snow Leopard
hi all, i recently upgraded to Slow leopard. My internet has soon become painfully slow, taking (literally) minutes to load pages. I have checked my modem & router, they seem to be fine as my iPhone & Vista laptop run perfectly on the same network. d