Upgrade ECC 6 Message AC435 inconsistent rounding entries were corrected
When I go in the transaction OAYO in ECC 6 I get the message AC435:
CoCd XXXX, area 01: inconsistent rounding entries were corrected
Message no AC435.
You entered a capiatlization version in the area cost accounting depreciation. A capiatlization version is not allowed in this depreciation area however, since there is always 100% capitalization in this area
System response
Remove the capitalization version, or change the type of the
depreciation area.
If you set the area type to "cost-accounting valuation" after you
already entered the capitalization version, then you first have to
change back the type of the area. The "capitalization version" field is
then displayed again by the system, and you can remove the version you
entered.
The system give this message for all items. When I do the same in 4.6 there is no message.
Then ECC 6 want to save these new settings. Can I save this! and what is then changed?
Thanks,
I had a look to the note's and I let it as it is. When there is a test system before his refres a will tray this change and see what the result is. Functional I don't have any problems.
But in the in future this will come back.
Similar Messages
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CoCd 8888, area 01: inconsistent rounding entries were corrected
Dear All Experts,
I am configuring asset accounting where at the time of Specify rouding of bet book value and/ or depreciation step I am getting this warning message for all depreciation areas.
The message is as below :-
CoCd 8888, area 01: inconsistent rounding entries were corrected
Message no. AC435
Diagnosis
You entered a capitalization version in the area for cost-accounting depreciation. A capitalization version is not allowed in this depreciation area however, since there is always 100% capitalization in this area.
System Response
The entry is rejected.
Procedure
Remove the capitalization version, or change the type of the depreciation area.
If you set the area type to "cost-accounting valuation" after you already entered the capitalization version, then you first have to change back the type of the area. The "capitalization version" field is then displayed again by the system, and you can remove the version you entered.
I am trying to find the Capitalization Version where I have entered wrongly as per message, but I am failed to find out. As per my understanding by removing Cap Version I will not be encountered with this message any more. Is this solution or I need to configure any more settings which I have missed ?
Experts guidance will be great on this !
Regards,
Sharvari Joshi.Hi Sharvari Joshi.
The reason for error message AC 435 is that you have small table inconsistencies because of wrong rounding.
This is described in note 810789. The coding changes are not relevant for you. You only have to call the transaction OAYO and save it. This procedure corrects the inconsistencies automatically.
Please follow step-by-step instructions of note 810789
"....you must start Transaction OAYO once. When you do this, the system automatically corrects all inconsistencies and message AC435 tells you about the affected company codes and areas. Note that you the still have to save in the maintenance transaction, and only then are the inconsistencies corrected on the database too. The system now transports the changes with active change recording..."
Note: there is no need to implement the note.
Regards
George -
ECCS - Currency Translation CX40: Rounding entry 060: Cannot process item
Hi Gurus,
we found an error when executing CX40 (currency translation) in ECCS module.
Message here:
Rounding entry 060: Cannot process item set Z1CSZ1-6000
Message no. G0454
Diagnosis
The prerequisite for processing rounding entry 060 (item set 1: Z1CSZ1-6000) has not been met.
A difference of 11,085,205.37 in local currency was found.
Consider the following cases:
1. The rounding rule is defined for an item set.
In this case, the sum of the local currency values for the items in this set must equal zero.
2. The rounding rule is defined for an item set that is restricted to certain subitems and a second item set.
In this case, the sum of the local currency values for the items of the first item set, taking the restriction into account, and the items of the second item set must equal zero.
3. The rounding rule is defined for an item set (without restrictions to certain subitems) and for a second item set.
In this case, the sum of the local currency values from the first item set must coincide with the sum of the local currency values from the second item set.
The verification of rounding rules is executed per posting level and document type with the following exceptions:
Posting levels Space, 00, 01 and 08 are grouped together. Any differences which might arise in local currency appear as differences in posting level 00.
System Response
Rounding cannot take place.
Currency translation produces errors.
Procedure
Check the rounding entry and the associated totals records.
I have checked the settings in CXD1. it seems fine.
In CXD1,
CSZ1-5000 Income Statement
CSZ1-1000 Balance Sheet
CSZ1-6000 Balance Sheet & Income Statement -
for rounding entry
and set CSZ1-6000 contains CSZ1-5000 and CSZ1-1000.
we have no idea how to proceed.
Much appreciated if you could kindly help me with this.
Many thanks!
Regards,
Felix Shih
Jan 11th, 2012In my experience this usually occurs after the data collection is re-executed and the contra-RE task is not. Therefore, my first suggestion is to re-execute the contra-RE task and the try translation again.
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Hi, just tried to upgrade to 11.2 but now when I try to open itunes I get an error message saying "the procedure entry point ADiAdID_acquirematchslotifnecessary could not be located in the dynamic link library iAdCore.dll". Any suggestions for a non techy person?
See Troubleshooting issues with iTunes for Windows updates.
Try the repair tip in the third box first.
tt2 -
Error AFAB after upgrade ECC 6
Dear All,
My company just upgrade ECC 6, but when I test it with AFAB,
test run
System gives message:
T E S T R U N was terminated Refer to the error log
No documents were created in this run
Error Log:
Number range 30 has not been created for document type AF.
Message no. AA738
Diagnosis
No valid number range interval has been created for document type AF.
Procedure
Specify an interval for number range 30 in the year 999 for company code .
Please help me.
Thanks
OcepHi,
Kindly check in transaction FBN1 for Company code and number range 30 whether external number flag tick is marked or not. If it is marked , remove the same.
In ECC 6 above mentioned tick for external number flag is not required.
and later maintain number ranges for current period.
Hope this help you.
Regards, -
I have been given a new ipod nano to replace my much loved but old ipod. When I plug it into my laptop to sync it I get an error message stating "itunes.exe - entry point not found. The procedure entry point AVCFAAssetCreateWithByteStreanAndOptions could not be located in the dynamic link library
AVFoundationCF.dll" I cannot acces my itunes or download a new versiona as this keeps flashing up. Any ideas? Please help, my life is meaningless without my music!!Also I now can`t access any of my itunes library and am concerned that if I remove it from my computer I will lose everything as I have no option of accessing and therefore backing anything up. Any ideas?
-
When I turn on my computer, an error message says "AppleSyncNotifier.exe-entry point not found. The procedure entry point xmlTextReaderConstName could not be located in the dynamic link library libxml2.dll" Cannot access itunes store, sync phone, etc. Two weeks ago did this and Apple support had me remove and reinstall iTunes. Doing it again. Help....
With Windows Explorer, navigate to your C:\Program Files\Common Files\Apple\Apple Application Support folder.
Copy the libmxl2.dll that you should find there, navigate to the nearby Mobile Device Support folder, and Paste it in there also.
Reboot and see if all is well
In case that your OS is Windows 7 (64 bit)
1. Open windows explorer, go to location C:\Program Files (x86)\Common Files\Apple\Apple Application Support
2. Copy file "libxml2.dll"
3. Open new windows explorer, to to location C:\Program Files (x86)\Common Files\Apple\Mobile Device Support
4. Paste file "libxml2.dll" to the location.
5. Reboot your computer, it should not display that message, it should be clear.
Good Luck -
Am unable to install CS5 on mac running yosemite. Tried installing JavaFor OSX, it still doesn't work. Error message reads "inconsistency in the installer database"
remove your caps database. this shows the location for cs3. make the obvious changes for cs5.
Error "...Installer Database is Corrupt..." when you install Adobe Creative Suite 3 products -
Serial # W87*****Z67 OS 10.7.4 is my late 2007 MacBook Pro (black) but when attempting to purchase X Mountain Lion upgrade I get message that hardware is not supported. But X Mountain Lion tech spec says mid to late 2007 Macbook pros supported. Any thoughts?
<Edited by Host>See babowa Post Here... on Compatibility...
https://discussions.apple.com/thread/4136749?tstart=0 -
I was today invited to upgrade my iTunes when I logged on. Update failed. Every time I now try to open iTunes I get error messages. Second message reads "iTunes was not installed correctly. Please re-install iTunes. Error 7. Windows error 126". I now can't sync my iPhoneand I am worried that if I re-install I will lose all my contacts,calendar, notes, etc.
I too had this problems (Windows 8.1). A few weeks ago after the previous update before this version of itunes, I'd had a problem with the itunes store crashing and at that time I followed instructions to copy QTMovieWin.dll to the itunes folder, which fixed the store crashing.
Today I fixed the problem by:
Delete QTMovieWin.dll from C:\Program Files (x86)\iTunes.
Uninstall ALL Apple Software using Control Panel / Programs and Features. I uninstalled:
iTunes
QuickTime
Apple Mobile Device Support
Apple Application Support
Apple Software Update
Bonjour
Delete the folders:
C:\Program Files (x86)\iTunes
C:\Program Files (x86)\Common Files\Apple
Restart the computer
Reinstall QuickTime
Reinstall iTunes
Everything works GREAT now, including the iTunes store. You will not lose your media files, I got everything back, all my settings, playlists, etc. -
when i open iTunes i get this message "iTunes: iTunes.exe - Entry Point Not Found" "The procedure entry point RefAudioFileWritePackets could not be located in the dynamic link library CoreAudioToolbox.dll." how do i fix this!
Taken at face value, you're having trouble with an Apple Application Support program file there. (Apple Application Support is where single copies of program files used by multiple different Apple programs are kept.)
Let's try something relatively simple first. Restart the PC. Now head into your Uninstall a program control panel, select "Apple Application Support" and then click "Repair".
Does iTunes launch properly now?
If no joy after that, try the more rigorous uninstall/reinstall procedure from the following post:
Re: I recently updated to vista service pack 2 and I updated to itunes -
QM UD Error Message: Check table XEKBN: entry 45039875220001003 does not exist.
Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
Case 1: I did quantity post to unrestricted use, to scrap, to blocked stock, to new material, to reserves, return delivery. When I save this UD, there is a error message 'Check table XEKBN: entry 4503987522000100310100 does not exist.' (PS. 4503987522 is PO number, but I don't know what it is about 10031010.)
Case 2: I fill the same field like Case 1, but exclude to new material. It can be passed, no error message.
Case 3: I only fill one field [to new material. It can be passed, no error message.
Could you please give me some guidance? Thank you so much.
Best Regards,
Fanchao BuHi Fanchao,
Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
1. Is this a normal PO or Sub-contractor's PO? Please confirm if this issue is happening for every stock posting like Unrestricted, Scrap, Blocked...? or just for one? Can you try one by one for example, move stock form QI => Unrestricted stock only (and do not combine all types together like the attached screenshot) and suggest if that is working.
2. If this is a non-valuated material you have used (NLAG) for testing? Are you trying to post materials for previous period? Storage Location SM10 is valid?
If still this issue exist, then potentially, there is some issue with valuation variant linked to valuation area, which is normally maintained in Configuration OPK9. Paralelly, you can request your ABAP team to check FM MB_UPDATE_VALUE_ENQUEUE_TABLE, Include LMBGBU04, as suggested by the below link -
SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
401462 - Error M7001: 'Please check table &...'
201833 - M7001: 'Please check table XEKPO: Entry & &...'
2072019 - Error M7001 raised during posting goods receipt
407265 - Transfer parameter with BAPI BAPI_GOODSMVT_CANCEL (this may be linked to your return Delivery of 1 PC...)
439945 - GR w/ freight costs for stock transport ordr w/ML currencies
521090 - FAQ: Stock transfer to stock transport order
867878 - Inconsistencies in the EKBE table because of conversions
214814 - M7001/M7361: Table T156M, entry MAA7 2
1584493 - Overdelivery check for GR blocked stock with GR-based IV
102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
5. 406973 - M7001: Please check table XEBEFU: Entry does not exist
6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
7. 824322 - QAC1: Incorrect batch in material document (Old Note, may no be applicable)
Else, you can speak to MM team and/or FI team to help you better in this case, as I feel there is no much QM issues involved.
Thanks,
Arijit -
I have a scenario, ECC-PI-Message broker. ECC sending IDOC to PI, PI execute mapping and sends data to Message borker(thru JMS channel).(with almost one to one mapping)., IDOC(AAE)-PI-JMS. Now my requirement is., from PI after mapping we need to create file with same data what ever send to Message broker and put the file in SAP folder without touching mapping. Is it possible? Please advise with the steps. We are using the ICO for this senario. Quick response is appriciated.
Hi Pratik,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502991a2-45d9-2910-d99f-8aba5d79fb42?quicklink=index&overridelayout=true
This link might help.
regards
Anupam -
IOS7 upgrade has ruined messaging, huge delay in typing before characters appear in screen on iPhone 4. Anyone else experiencing this?
I have the exact same issue right now!
-
Error in Upgrading ECC 6.0 to EHP4
Hi sap gurus,
Am upgrading ECC 6.0 to EHP4. now am in configuration phase. in the EHP_INCLUSION phase am getting a error:
" Severe error(s) occured in phase PREP_EXTENSION/SUBMOD_EXTENSION_NEW/EHP_INCLUSION!
Last error code set: Stack inclusion failed: patch level 53 for component EA-HR is too low, destination level is already at 55"
Then i downloaded the required patches of patch level service pack 56-61 and continued, but getting the same error..after that i checked the current status of the server. its having EA-HR component till service pack 55. but when i checked the stack XML file, its showing only EA-HR component SP02 to SP53. i think this error is due to the mismatch in stack XML file. i dono what should i do for this. should i need to alter the stack XML file manually? Please help me guys. my upgradation is hanging. please help me guys.
Thanks and regards,
Santhosh Kumar.it is fine to assume that the stack file is mismatched with the system as the file suggested the ehpi to patch until level 53 but the original system already up to 55. if you are set on editing the xml file and this is not for production, you could try to remove the HR part entirely, just use find and try to remove all of that content that related to HR, be careful with the tag. just delete <software-component> until </software-component> for the HR part, remember to backup original file. it will avoid the error. Since the xml suggested 53 and the system already at 55 and assuming all other components correctly defined in the stack, i think it is fine to continue, and if i'm not mistaken after calculation with stack file, ehpi will offer to add support package level manually, you can add HR level until 61 or just leave it at 55 and add manually with spam later.
if this is for production system, i think you should go with AC suggestion, just find whats wrong with solman and reinstall using the right xml file.
Edited by: Henry Hsu on Oct 26, 2010 4:40 AM
Edited by: Henry Hsu on Oct 26, 2010 4:54 AM
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