When I run the Reconciliation ledger KALC in the doc not update cost centre
Hi
I have done assessment and distribution in month ending. This distribution did in 2 company codes cost centers. it was successfully posted & updated in 2nd company code cost center.
Then I ran the Reconciliation ledger in KALC month end. I was also successfully document posted in G/L account.
But Cost centre was not updated or not picking in the document.
Please give me suggestion .
Thanks
Indu
Dear Indu,
KALC will not update specific CO objects. The intention of the reconcilliation ledger is to reconcile CO internal postings with Financial Accounting. The necessity for reconciliation arises from the fact that, depending on controlling area / company code relationship and customizing, any CO posting can either be:
u2022 Cross company code
u2022 Cross business area
u2022 Cross functional area
or a combination of the above mentioned. For these CO internal postings there will be no corresponding FI documents with the result that CO and FI do not reconcile on company code/business area or functional area level. The reconciliation ledger adjusts this by creating the relevant FI documents. I hope this clarifies the issue.
Regards
Karl
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2010-07-05 11:40:16,278 WARN [XELLERATE.DATABASE] Trying to get the connection count : 0
2010-07-05 11:40:16,278 WARN [XELLERATE.DATABASE] Trying to get the connection count : 1
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Database srever is running.
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java.sql.SQLException: Got a null connection
at com.thortech.xl.dataaccess.tcDataBase.readPartialStatement(Unknown Source)
at com.thortech.xl.dataobj.tcDataBase.readPartialStatement(Unknown Source)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.cache.CacheUtil.getSetCachedQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.update(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.finishDataReceived(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.finishReconciliationEvent(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.execute(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.MessageProcessUtil.processMessage(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.ReconMessageHandlerMDB.onMessage(Unknown Source)
at sun.reflect.GeneratedMethodAccessor410.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.jboss.invocation.Invocation.performCall(Invocation.java:359)
at org.jboss.ejb.MessageDrivenContainer$ContainerInterceptor.invoke(MessageDrivenContainer.java:495)
at org.jboss.resource.connectionmanager.CachedConnectionInterceptor.invoke(CachedConnectionInterceptor.java:158)
at org.jboss.ejb.plugins.MessageDrivenInstanceInterceptor.invoke(MessageDrivenInstanceInterceptor.java:116)
at org.jboss.ejb.plugins.CallValidationInterceptor.invoke(CallValidationInterceptor.java:63)
at org.jboss.ejb.plugins.AbstractTxInterceptor.invokeNext(AbstractTxInterceptor.java:121)
at org.jboss.ejb.plugins.TxInterceptorCMT.runWithTransactions(TxInterceptorCMT.java:350)
at org.jboss.ejb.plugins.TxInterceptorCMT.invoke(TxInterceptorCMT.java:181)
at org.jboss.ejb.plugins.RunAsSecurityInterceptor.invoke(RunAsSecurityInterceptor.java:109)
at org.jboss.ejb.plugins.LogInterceptor.invoke(LogInterceptor.java:205)
at org.jboss.ejb.plugins.ProxyFactoryFinderInterceptor.invoke(ProxyFactoryFinderInterceptor.java:138)
at org.jboss.ejb.MessageDrivenContainer.internalInvoke(MessageDrivenContainer.java:402)
at org.jboss.ejb.Container.invoke(Container.java:960)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker.invoke(JMSContainerInvoker.java:1092)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker$MessageListenerImpl.onMessage(JMSContainerInvoker.java:1392)
at org.jboss.jms.asf.StdServerSession.onMessage(StdServerSession.java:266)
at org.jboss.mq.SpyMessageConsumer.sessionConsumerProcessMessage(SpyMessageConsumer.java:906)
at org.jboss.mq.SpyMessageConsumer.addMessage(SpyMessageConsumer.java:170)
at org.jboss.mq.SpySession.run(SpySession.java:323)
at org.jboss.jms.asf.StdServerSession.run(StdServerSession.java:194)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:761)
at java.lang.Thread.run(Thread.java:619)
2010-07-05 11:40:16,278 ERROR [XELLERATE.SERVER] Class/Method: tcDataObj/eventPostUpdate encounter some problems: Data Access Error
com.thortech.xl.dataaccess.tcDataSetException: Data Access Error
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.cache.CacheUtil.getSetCachedQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.update(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.finishDataReceived(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.finishReconciliationEvent(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.execute(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.MessageProcessUtil.processMessage(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.ReconMessageHandlerMDB.onMessage(Unknown Source)
at sun.reflect.GeneratedMethodAccessor410.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.jboss.invocation.Invocation.performCall(Invocation.java:359)
at org.jboss.ejb.MessageDrivenContainer$ContainerInterceptor.invoke(MessageDrivenContainer.java:495)
at org.jboss.resource.connectionmanager.CachedConnectionInterceptor.invoke(CachedConnectionInterceptor.java:158)
at org.jboss.ejb.plugins.MessageDrivenInstanceInterceptor.invoke(MessageDrivenInstanceInterceptor.java:116)
at org.jboss.ejb.plugins.CallValidationInterceptor.invoke(CallValidationInterceptor.java:63)
at org.jboss.ejb.plugins.AbstractTxInterceptor.invokeNext(AbstractTxInterceptor.java:121)
at org.jboss.ejb.plugins.TxInterceptorCMT.runWithTransactions(TxInterceptorCMT.java:350)
at org.jboss.ejb.plugins.TxInterceptorCMT.invoke(TxInterceptorCMT.java:181)
at org.jboss.ejb.plugins.RunAsSecurityInterceptor.invoke(RunAsSecurityInterceptor.java:109)
at org.jboss.ejb.plugins.LogInterceptor.invoke(LogInterceptor.java:205)
at org.jboss.ejb.plugins.ProxyFactoryFinderInterceptor.invoke(ProxyFactoryFinderInterceptor.java:138)
at org.jboss.ejb.MessageDrivenContainer.internalInvoke(MessageDrivenContainer.java:402)
at org.jboss.ejb.Container.invoke(Container.java:960)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker.invoke(JMSContainerInvoker.java:1092)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker$MessageListenerImpl.onMessage(JMSContainerInvoker.java:1392)
at org.jboss.jms.asf.StdServerSession.onMessage(StdServerSession.java:266)
at org.jboss.mq.SpyMessageConsumer.sessionConsumerProcessMessage(SpyMessageConsumer.java:906)
at org.jboss.mq.SpyMessageConsumer.addMessage(SpyMessageConsumer.java:170)
at org.jboss.mq.SpySession.run(SpySession.java:323)
at org.jboss.jms.asf.StdServerSession.run(StdServerSession.java:194)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:761)
at java.lang.Thread.run(Thread.java:619)
Data AccessException:
com.thortech.xl.orb.dataaccess.tcDataAccessException: DB_READ_FAILEDDetail: SQL: select evt.evt_key, evt.evt_name, evt.evt_package from dob dob, evt evt, dvt dvt where dob.dob_key=dvt.dob_key and dvt.evt_key=evt.evt_key and (dob.dob_name='com.thortech.xl.dataobj.tcRCE' or dob.dob_name='com.thortech.xl.dataobj.tcTableDataObj' or dob.dob_name='com.thortech.xl.dataobj.tcDataObj' ) and dvt.dvt_post_update_sequence>0 order by dvt.dvt_post_update_sequenceDescription: Got a null connectionSQL State: Vendor Code: 0Additional Debug Info:com.thortech.xl.orb.dataaccess.tcDataAccessException
at com.thortech.xl.dataaccess.tcDataAccessExceptionUtil.createException(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.createException(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.readPartialStatement(Unknown Source)
at com.thortech.xl.dataobj.tcDataBase.readPartialStatement(Unknown Source)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(Unknown Source)
at com.thortech.xl.cache.CacheUtil.getSetCachedQuery(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.eventPostUpdate(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.update(Unknown Source)
at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
at com.thortech.xl.dataobj.tcRCE.finishDataReceived(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.finishReconciliationEvent(Unknown Source)
at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.execute(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.MessageProcessUtil.processMessage(Unknown Source)
at com.thortech.xl.schedule.jms.messagehandler.ReconMessageHandlerMDB.onMessage(Unknown Source)
at sun.reflect.GeneratedMethodAccessor410.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.jboss.invocation.Invocation.performCall(Invocation.java:359)
at org.jboss.ejb.MessageDrivenContainer$ContainerInterceptor.invoke(MessageDrivenContainer.java:495)
at org.jboss.resource.connectionmanager.CachedConnectionInterceptor.invoke(CachedConnectionInterceptor.java:158)
at org.jboss.ejb.plugins.MessageDrivenInstanceInterceptor.invoke(MessageDrivenInstanceInterceptor.java:116)
at org.jboss.ejb.plugins.CallValidationInterceptor.invoke(CallValidationInterceptor.java:63)
at org.jboss.ejb.plugins.AbstractTxInterceptor.invokeNext(AbstractTxInterceptor.java:121)
at org.jboss.ejb.plugins.TxInterceptorCMT.runWithTransactions(TxInterceptorCMT.java:350)
at org.jboss.ejb.plugins.TxInterceptorCMT.invoke(TxInterceptorCMT.java:181)
at org.jboss.ejb.plugins.RunAsSecurityInterceptor.invoke(RunAsSecurityInterceptor.java:109)
at org.jboss.ejb.plugins.LogInterceptor.invoke(LogInterceptor.java:205)
at org.jboss.ejb.plugins.ProxyFactoryFinderInterceptor.invoke(ProxyFactoryFinderInterceptor.java:138)
at org.jboss.ejb.MessageDrivenContainer.internalInvoke(MessageDrivenContainer.java:402)
at org.jboss.ejb.Container.invoke(Container.java:960)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker.invoke(JMSContainerInvoker.java:1092)
at org.jboss.ejb.plugins.jms.JMSContainerInvoker$MessageListenerImpl.onMessage(JMSContainerInvoker.java:1392)
at org.jboss.jms.asf.StdServerSession.onMessage(StdServerSession.java:266)
at org.jboss.mq.SpyMessageConsumer.sessionConsumerProcessMessage(SpyMessageConsumer.java:906)
at org.jboss.mq.SpyMessageConsumer.addMessage(SpyMessageConsumer.java:170)
at org.jboss.mq.SpySession.run(SpySession.java:323)
at org.jboss.jms.asf.StdServerSession.run(StdServerSession.java:194)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:761)
at java.lang.Thread.run(Thread.java:619)
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iPod Updater Library 10.0d2
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Go to command Prompt -
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Hit "ENTER" key
Restart your computer.
If you do get a prompt after restart windows to remap LSP, just click NO.
Now launch your iTunes and see if it is working now.
If you are still having these type of problems after trying the winsock reset, refer to this article to identify which software in your system is inserting LSP:
iTunes 10.5 for Windows: May see performance issues and blank iTunes Store
http://support.apple.com/kb/TS4123?viewlocale=en_US -
Trying to install iTunes on my Dell laptop with Windows 7 - 64 bit. Get these two error messages when I run the iTunes exe file: Error 2 and Error 2 (Windows error 2). Both say Apple Application Support was not found. Can anyone tell me why this is happening?
See Troubleshooting issues with iTunes for Windows updates.
tt2 -
Hi I replaced my hard drive on macbook and I want to install mac osx10.5 with the CD that came with the macbook. When I run the CD after a while I get the page showing language options for 2 second then a gray screen appears and nothing happens. I partitioned my hard drive and I tried installing Microsoft windows and that worked just fine. But I do not understand why it wont install mac os x 10.5????? PLEASE HELP ME. Thanks Hamid
Try a new post in the 10.5 Installation forum.
DALE -
I've tried to download the flash player several different times and each time i get a connection error message.It downloads fine and when i run the file to start install, it installs up to 5% and then i get the connection error message. I've tried disabling my antivirus software, closing my browser for install and nothing.Can someone please help me? I'm using Firefox.
Hi!
I had the exact same issue, being on a mac. If you are on a mac and the connection error message occurs, then use this link http://fpdownload.macromedia.com/pub/flashplayer/latest/help/install_flash_player_osx.dmg
It allows you to download it offline, which is what I used.
Hope I was help!
-Haroon
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