Unable to clear arp in cisco6500

Hi all,
I have a core switch and when i do a "show ip arp" it shows the arp of an ip address 1.1.1.1
I did a clear ip arp 1.1.1.1, however when i do a show ip arp, the arp for 1.1.1.1 is still there even though 1.1.1.1 is not active on the network as the machine holding this ip has been disconnected. Pls advise. Thks in advance.

Hi,
Do you have a static arp entry configured on this switch?
do a show run | inc arp 1.1.1.1
HTH
Mike

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Internet keeps going in and out - "unable to clear ARP Cache"

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Hi All,
Unable to clear vendor F-44, after selecting item and when simulating getting error as Posting is only possible with a zero balance; correct document.
The posted documents are old fiscal year document and the Clearing date is current date.
with regards,
Moderator: Please, avoid asking basic qeustions

Hi,
Just check whether the Debit amount and Credit amounts are tallying or not.
Debit should be equal to Credit
Just check once again
Thanks
Edited by: nkonnipati on Feb 27, 2012 3:47 PM

Unable to clear vendor open item.

Hi experts,
Have posted vendor document under document type KZ directly, there is no open item invoice to clear the document.
posted entry as below. now we are unable to clear the open item document through F-44. we did not find open item for the posted document which is posted in document type KZ.
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Regards,
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HI Anji Reddy,
There is some Process to do Clearing function
first of all Open item should be there in Vendor account with the Invoice.
For that invoice there should be a payment which is full payment or else Partial Pament.
Then you can do clearing function to clear the Open items.
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Hi Experts,
I have scenario where I am unable to clear bank clearing account through F-03.
The Bank Clearing GL account master is NOT managed as "Balances in Local Currency only'
Current issue is:
Invoice is posted with USD currency
Ex: $100 (1st April 2013, Exchange rate @ INR 50)
The payment is posted in INR 4900 (1st December 2013, Exchange rate @ INR 49) .
Here the balances in USD are clear with $100, but with difference in local currency which is posted as Forex gain.
But while clearing the GL through F-03, the error is popping up ... "difference too large for clearing".
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Best regards,
Sri

Hi,
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Invoice          100EUR                   50               5,000INR                    5,000INR
Payment      4,900INR                    1               4,900INR                    4,900INR
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Invoice         8,000EUR                                  10,000USD               10,992.40USD
Payment    10,000USD                  1              10,000USD               10,000.00USD
Screenshot in Local currency:
Sceenshot in clearing currency: (different amount is 992.40)
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Unable to clear out the stock in SAP

Hi Expert!
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hi
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Hello Guys,
Unable to clear the invoice/credit in SAP via T-Code F-04.
While I proceed to Clear the cutomer open item i am getting below error.
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Thanks and regards,
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Unable to clear vendor with different currency being posted

Dear Experts,
One of our vendor's Invoice billed in currency USD, several payments has been posted with different currency according to our Bank currencies. Full payment has been made to the balance of ZERO, but we still unable to clear this vendor account. Any expert can help me how to clear the above mentioned vendor.
Regards/Lisa

Hi,
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Hi,
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Cr. A/P(vendor) 690
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Hi.
Once in the CLI of an ACE 4710, using the command "clear ssh session id" I am unable to clear/kill any of the remote ssh sessions established.
According to the administration guide, the "clear ssh .." command must clear the sessions, but it does not, or maybe I am missing something?
http://www.cisco.com/en/US/docs/app_ntwk_services/data_center_app_services/ace_appliances/vA1_7_/configuration/administration/guide/access.html#wp1050335
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;}
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Session ID     Remote Host         Active Time
13728          222.98.54.158:50556   67:43:38
13732          200.44.158.70:46172   67:43:36
13735          200.44.158.70:46174   67:43:36
13737          200.44.158.70:46177   67:43:36
ACE/CONTEXTO_A#
ACE/CONTEXTO_A# clear ssh 13728
ACE/CONTEXTO_A# clear ssh 13732
ACE/CONTEXTO_A# clear ssh 13735
ACE/CONTEXTO_A# clear ssh 13737
ACE/CONTEXTO_A# show ssh session-info
Session ID     Remote Host         Active Time
13728          222.98.54.158:50556   67:43:54
13732          200.44.158.70:46172   67:43:52
13735          200.44.158.70:46174   67:43:52
13737          200.44.158.70:46177   67:43:52

Hello,
Seems to be working for me in my tests. Works in the Admin context and a user context, and when clearing connections from console connection or one of the SSH sessions.
ace-appliance-15/CTX1# sho ssh sess
Session ID     Remote Host         Active Time
24705          161.44.77.245:1586     0: 1:42
25100          161.44.77.245:1589     0: 0:27
25116          161.44.77.245:1590     0: 0:16
ace-appliance-15/CTX1# clear ssh 25116
ace-appliance-15/CTX1#
ace-appliance-15/CTX1# sho ssh sess
Session ID     Remote Host         Active Time
24705          161.44.77.245:1586     0: 2: 5
25100          161.44.77.245:1589     0: 0:50
What version of software are you running on your 4710? I am running the latest A3(2.4). Can you try this version?
Thanks,
Sean

CoreServicesUIAg[845] Unable to clear quarantine

Hi.
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Why am i getting so many of this Unable to clear quarantine erros/messages ?
I never saw this before. What does it mean.

All I can suggest is do what I tried to do and google "Unable to clear quarantine". Maybe you can gleam something out of all the hits.

Unable to clear GL due to Val difference between Local and group currency.

hi,
We have an open item managed Revaluation G/L account in our company code which has a local currency USD.There are some documents posted to this account in both USD and CAD. But when we analyze the docs posted in CAD we found a valuation difference in the local currency(USD) and the Group currency(again USD). I am not sure of the reason for this. But due to this difference we are unable to clear this account. Please let me know if anyone can think of how to clear this particular GL account.
Rgds,
Raj/
Edited by: raj3875 on Oct 8, 2009 11:37 PM

We have an issue even with document currency in USD. there is a valuation difference between Local currency (USD) and Group currency (USD).
For example:
Doc currency = 0 USD
Local Currrency = 171,000 USD
Group currency = 0 USD
Because of this I am not able to clear the account. Not sure why there is a difference inspite of the same currency. I try to clear it in F-04 but I get the below error:
Posting is only possible with a zero balance; correct document
Message no. F5060
Regards,
Raj

Unable to clear arp in cisco6500

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