Error Post/16/64
Hello, this is my first post here!
Recently i've been having my system freeze up in what i think are 'kernel panics'- where a bunch of text and stuff flows down the screen and stuff locks up. Also i get the message in grey/white in the middle of the screen that i need to reset the computer.
I ran hardware diagnostics last week, it told me i had a bad DIMM. Took it out, things seemed to run fine. Purchased another one (from OWC) put it in, things again seemed to run fine. 2 days later, my wife is using the computer during the day, it freezes up 3 times. I run diagnostics again and get the above error. I tried seaching, but is there a list of errors and what they mean?
If DW made major repairs (I'm assuming that you used the updated version for Tiger or it will cause more problems than it fixes) then you have data corruption going on.
Memtest is a memory tester that runs at command line. It is not as good as bench testing of ram but does a respectable job.
http://www.versiontracker.com/dyn/moreinfo/macosx/17156
Rember is the gui front end for running it.
http://www.versiontracker.com/dyn/moreinfo/macosx/24508
As Hatter says, when you open the case to add hardware you should do a reset. I prefer the pmu reset which does nvram, pram, and other resets all in one. The link below is for a different g4 but is very complete. The pmu button on the mdd boards says "pmu" on the board. If your battery is 3 years old it might be a good idea to replace it as well or at least check it.
http://docs.info.apple.com/article.html?artnum=95037
Similar Messages
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During PGI - Error - Posting only possible in periods 2006/12 and 2006/11
Hi,
I am a new to SAP.
I am testing creating sales order. While posting Goods Issue, I am getting error " Posting only possible in periods 2006/12 and 2006/11 in company code 1000"
I searched and got solutions in SDN- Forum as well as SAP best practice buidling blocks and tried but still the same error is appearing.
I tried the following:
1) Transaction code - OMSY - The details for company code 1000 is:
Year-Period-Fin Year - Period-Fin Year-LM
2006-12 -2006 - 11 -2005 -12
I modify this to Year to 2011- Period to 1-other fields not possible to modify and save, but the changes does not reflect when we open this screen again. It displsys old date.
2) Then I tried Transaction code - MMPV -
I enter the follwoing details
From Company code -1000
To Comnpany code -1000
Period
Year - I tried to enter from 01/2005 to 12/2010 and click execute, i am getting error mesasage that these are not current year.
If i enter 01/2011, it is going to next log page but with errror message that 01/2011 is not current year and 12/2006 is current year.
3) Then I tried - SPRO - Financial Accounting (NEW) ® Financial Accounting Global Settings (New) ® Ledgers ® Fiscal Year and Posting Periods ® Posting Periods ® Open and Close Posting Periods
and entered the follwing data and save.
Var. A To account From per. 1 Year To period Year From per. 2 Year To period Year
1000 + 1 2000 12 2011 12 2000 16 2011
1000 A zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 D zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 K zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 M zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 S zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
Please suggest how to clear this error message.
Regards
KasiDear Kasi
its not a problem if you are working on IDES.
Enter T code SE16N.
Enter table name MARV. Press enter.
Enter your company code in the required field. Press enter.
Enter &SAP_EDIT in the place where you entered the T code. Press enter. Now it is in edit mode.
Execute (click on Clock icon). A new screen appears.
Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
Press enter. Save and come outside.
Please do remember all the time period should be as per your system calendar.
Also do remember this is only workable when you are using IDES for education purpose only. Because skipping so many periods in between can cause problems when you are on real time scenario. Using MMPV is the standard procedure where you close the periods one by one.
Try it.
Update forum.
Pawan Sharma
Edited by: Pawan KS on Feb 10, 2011 12:33 PM -
ASKBN error: Posting period Jan is not open
Hi,
We are getting the following error : Posting period Jan 2009 is not open when we do ASKBN.
Can it be resolved without opening period Jan 2009? if we dont resolve it we cannot do AJAB.
But if we open Jan and do ASKBN what could be the financial impact?
Please advise.
Regards,
DPHi DP,
I think you have to open the period to post ASKB (or ASKBN)
The financial impact is that it will post from the cost depreciation areas to the general ledger, depending on how the account determination is configured in your system.
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Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt. -
Asset Retirement (ABAON) error - Posting with trans.type 210 not possible
HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
Could any one help in this, or let me know the correct process for this kind of transactions.
Awaiting for a reply.
Regards,
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Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
Plase let me know what do you propose, to be done for this.
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Error posting with trans.type 159 not possible (no aquisition posted)
Hello All,
A user has created an PO for asset with GR non valuated in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
Can you guys help me
Thanks
NelsonThanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
Therefore the problem is not the depreciation key
Thanks
Nelson -
Since upgrading to 10.10.1 (14B25) on my iMac a couple of days ago I get the following error when I try to insert an image in an email -
Error posting the file to https://thegallerykinsale.com/ckfinder/core/connector/php/connector.php?command= QuickUpload&type=Images&CKEditor=editor1&CKEditorFuncNum=2&langCode=en
This does not happen on my Macbook pro which has OS X 10.10 installed and thing work fine on my iPad, so I suspect this is to do with the upgrade.
Any help much appreciated.
Regards, Kenneth.Since upgrading to 10.10.1 (14B25) on my iMac a couple of days ago I get the following error when I try to insert an image in an email -
Error posting the file to https://thegallerykinsale.com/ckfinder/core/connector/php/connector.php?command= QuickUpload&type=Images&CKEditor=editor1&CKEditorFuncNum=2&langCode=en
This does not happen on my Macbook pro which has OS X 10.10 installed and thing work fine on my iPad, so I suspect this is to do with the upgrade.
Any help much appreciated.
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STO returns with EWM Error "Posting with reference to pur. order only possi
Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
"Posting with reference to pur. order only possible for integrated whse"
Message no. L9510
But the same scenario works between two IM managed plants.
Can you please help me in resolving the issue
Gobinathan GHi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
I am unable to MIGO the PO manually.
I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
Any ideas?
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Lee -
When i am posting material in mb1c getting error 'posting done automatic.'
Hi,
when am posting material in mb1c T.code
getting error posting can done automatically....
so forthat we need to do that account determination...
so i want to know the T.code
it's asking some Bsx and Gbb is missingHello ramesh
When u r doing movement typp MB1C it is for initial upload of stock with movemnt type 561
so the entry is -
Dr Inventrory account (BSX)
Cr Initial upload of stock / historical upload of stock (BSA)
So u need to create Two account assignments in OBYC , one is for BSX and another for BSA
Both the GL accounts are in assets series , goo1 , post automatically only , open item management , line item display , etc
Create in FS00 these two GL accounts and assign in OBYC
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Assign full points if answer is helpful
Thanks and Regards
Anup -
Error posting unplanned depreciation
Hi Friends,
Pls help out with this...
I am trying to post unplanned depreciation for prior acquisition using trsaction type 640 for an asset of class XXXX , but system give error ' Posting with transaction type 640 not possible ( No acquisition posted) '. I tried to post the same using 645 and 650 too but did not succeed. Ideally it should happen using T type 640.
Prior to this i posted unplanned dep for another asset of same asset class with type 640.Also i was able to post unplanned dep for other assets of different class except for this asset.Note there are values in this particular asset and acquisition is of earlier Fiscal Year.
Not able to locate the problem area, Pls help out. POinst will be awarded.
Thanks in advance
SunilHi
Change the Dep Key - MANU and post the dep manually thru ABMA. -
IDOC Tables with Errors Post System Refresh
Hi Everyone,
Is there any Report or other way through which one can get List of IDOC Tables with Errors Post System Refresh.
Thanks,
Regards,
- IshanHi,
While selecting the Infopackage to run the INIT load, it is taking me to the ECC login screen. Once i enter my credentials, its showing a dump with the message:
Short text of error message:
No RFC authorization for user XXXXX ( RSA8 ).
Long text of error message:
Technical information about the message:
Message class....... "RSAR"
Number.............. 051
Variable 1.......... "No RFC authorization for user XXXXX ( RSA8 )."
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Please advice.
Regards
sneha -
Error "Post the HUs for goods receipt so that they can be transfer "
Hi Gurus,
I am facing a problem while doing PGR the inbound delivery,
I am moving stock from one SLOC (AY02- HU Managed) to Another SLOC
(AA99-
Non HU). Inbound delivery is created .
I did automatic packing and packed the HU generated and saved the
inbound delivery. While doing PGR I am getting error "Post the HUs for
goods receipt so that they can be transfer posted Message no.
HUFUNCTIONS254". Kindly Assist
Steps for Reconstruction
1) MB1B post with 311 movement type.
2) delivery gets created.
3) pack the HU's automatically and HU's were generated, save the inbound.
4) Do PGR .
Regards
GopiHello,
There is a "concept problem". You are not doing a reception, you are posting an issue. After running MB1B system should create an Outbound delivery.
In a HU-managed storage location you should use existing HU in order to pack the delivery. Instead of generate new HUs in the OD, try to pack existing ones.
Regards -
Error, posting the message
Why do I always get: 'Error, posting the message. Please make sure all required fields are entered' when I had not been given the option in the first place.
You can tell I am finding this interface frustrating. Why is Apple using software that they cannot (or will not) fix and which consistently performs worse than many other services?
Its one good point (for me) is the spelling check.
Xserve Other OSIt looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.
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Error posting.
Hi Elving,
I agree with you that we don't need so many threads to support concurrent many users for normal web application.
But what happen is that if i have an application which will take a very long time to process a request and probably will not complete the request for a few hours. So if i want to test for 1500 concurrent users, i need to have at least 1500 threads to service this kind of request. Otherwise, some of the users may need to wait for a few hours in order to get serviced by web server.
Thus, is there a way to allow OS or web server to create this many of threads? -
Error Posting IDOC: need help in understanding the following error
Hi ALL
Can you please, help me understand the following error encountered while the message was trying to post a IDOC.
where SAP_050 is the RFC destination created to post IDOCs
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
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<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: FM NLS_GET_LANGU_CP_TAB: Could not determine code page with SAP_050 Operation successfully executed FM NLS_GET_LANGU_CP_TAB</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Your help is greatly appreciated.............Thank you!Hi Patrick,
Check the authorizations assigned to the user which you used in the RFC destinations, If there is no enough authorizations then it is not possible to post the idocs.
Also Refer this Note 747322
Regards,
Prakash -
Billing Doc error posting to Accounting
Hi,
I am getting an error message while posting the Billing doc to Accounting.
"Reconciliation a/c 222 or short key 00 is not permitted"
Message No. F5788
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Rgds
SunficoHi
This problem usually occurs when the reconciliation account defined in
the customer master has alternative reconciliation accounts assigned to
it.
If this is your case, please check the customizing for your allowable
alternative reconciliation accounts, table THKON, for an entry for the
account defined on the customer master.
Regards
Javier
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