7.02.001

A new patch for Adobe RoboHelp 7 has been released.
Go the RoboHelp Help menu and click Updates.
You will need admin rights attached to your logon to install.
You can also download the patch from
http://www.adobe.com/support/robohelp/downloads.html
There is also a Readme at that location. The readme gets
installed in Program Files.

The details of the patch are included in a Readme that is
installed with the patch. You can now also find the information on
my site.
http://www.grainge.org/pages/authoring/rh7/using_rh7.htm
For some time various issues with the Firefox browser have
been covered on my site. With one exception, the items covered on
my site have been fixed. The exception is bullet alignment and I
recently updated the article with a neat work around from Charles
Creegan. That enables you to fix things in your source CSS file so
that there is no post generation tweaking required.
http://www.grainge.org/pages/authoring/browsers/browsers.htm
Please let me know if any of the fixes do not work for you so
that Adobe can be alerted.
The new patch is 7.0.2 and it is addtional to 7.0.1. In other
words, it does not include the 7.0.1 fixes.

Similar Messages

Document splitting: Items for clearing 0010/100062508/2010/001 not found

HI Gurus,
I hava issue with FC valuation. I have done configurtin for FC Valuation of GL A/c i.e, Long Term loan paybles which is created as Open Item management.
It is working fine post the entries at the end of May and reversed the same on 01.06.2010 in development system. i have moved saem request to Acceptance client and testing the same scenario. But i am getting the following error.
"Document splitting: Items for clearing 0010/100062508/2010/001 not found
Message no. GLT0002
Diagnosis
Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code 0010, document number 100062508, fiscal year 2010, item 001).
System Response
Clearing cannot be performed and the document cannot be posted.
Procedure
Exclude the affected item from clearing.
It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated."
I have checked the docuemnt splitting config . In two systems it was same and doc.splitting was configurated very long back.
Could any one help on the above error
Thanks in advance
PAVAN

Hi Pavan,
Please note the following, the error GLT0002 is normally caused by a change done in your customizing for splitting. Since you mentioned that this is happening for one company code, it seems to be that one change was made only for this company code in your SPRO settings.
For example if you have activated open item managment subsequently on account or another example would be that you posted document prior to activation of document splitting.
Please see section 5 of note 891144:
Items posted while open item management was still inactive in G/L account master data cannot be cleared after open item management has been activated subequently if New G/L document splitting is active.
Therefore, if document splitting is active, open item management should never be activated subsequently on accounts to which documents had already been posted with inactive open item management.
Review note 891144 in full. I believe that this will help you resolve the issue.
Best Regards,
Vanessa.

Posting Period 001 2010 is not open

Hello gurus.
I Have close the MM February Period and Open April Period.
but while doing Good Receipt for 01.04.2010 , system tell us to open posting period 001 2010 for variant of posting period PPAI.
System tell us to Open Finanace Posting Period 001.
but our finance work is pending for 2009, so how I open 2010.
I am waiting your Reply.
regard,
Riten Patel

Dear
In T.code OB52 maintain the following to keep 2009 & 2010 open.
Variant   A From Account To Account From Per 1   Year To Period Year   From per 2   Year    To period    Year
PPAI         +                                                    1              2010      1           2010      1                2009       16            2009
PPAI        A                                                    1              2010      1           2010      1                2009       16            2009
PPAI        D                                                    1              2010      1           2010      1                2009       16            2009
PPAI        K                                                    1              2010      1           2010      1                2009       16            2009
PPAI        M                                                    1              2010      1           2010      1                2009       16            2009
PPAI        S                                                    1              2010      1           2010      1                2009       16            2009
Regards

Balancing field "Profit Center" in line item 001 not filled

When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
Background: When we are doing the MIRO transaction we have used a diffrent profit center than it came from the Purchase Order where we have added extra cost and included the new line items under GL tab and posted the Invoice.
Now i want to tranfer that to a diffrent Vendor and clear it. So i used FB05 transsaction. When i tired to do the transfer posting with clearing i am getting the error message "Balancing field "Profit Center" in line item 001 not filled" As we have under the document split Zero balances check box checked along with the Profit center Mandatory for field Profit Center. The system could not determine which profit center it has to use.
Thanks in advance.

Hi Kiran,
Could you tell me how you are able to resolve this issue as we are having the same issue.
Did you use the substitution rule?
Please let us know.
Thanks,
Madu

Bal field "Profit Center" in line item 001 not filled at the time of F-53

We are in ECC6
I have posted a vendor document. The entry is shown as under.
     GL                           CC     PC     Segment
Dr     Expense GL-1     RV01     RGV1     Hyderabad
Dr     Expense GL-2     RV02     RGV2     Mumbai
Cr     Vednor a/c
but when i am posting a payment document (Dr Bank GL and Cr vendor a/c) to this vendor I am getting the following error.
Balancing field "Profit Center" in line item 001 not filled.
I have check ed the configuration setting in this regard. Zero balance, mandatory fields for profit center and segement check box is enabled. And also the inheratence check box is also enabled.
Pls suggest soulution soon for the above problem.

Hi,
Try to default the profit center in FAGL3KEH for the Bank account and try posting.
In SAP, the vendors and customers cannot be assigned to any profit center. They derive the profit center from the profit center picked from the GL as in the case of the expense entry that you mentioned.
Try to assign a default profit center and check.
Regards
Hari

With holding tax amount exceeds the cutomer/vendor line item amount 001

Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.

Thanks for all,
MY problem solved.
Regards
Maruthi

TYPE of Methodparameter for Textelements (text-001)

Hello,
I'm trying to create an Importparameter with TYPE Textelement.
The call of the method should look like this:
testclass=>write( message = <b>text-001</b> ).
The question is which TYPE does the message parameter have to be.
Parameter: Message
Art: Importing
<b>Type: ?</b> (I tried C, STRING und ITEX132)
Any suggestions?

Hi Dominik!
I guess, text-001 is more like a variable or key word. You have different options for an interface:
- you want to have a (ready) text, so write text-001 into helper_char and user helper_char in interface.
- you want to use the text element (because of several translations, ...), just forward the number and try to handle this generic. Generic might be, selecting the text manually based on report, number and language.
Regards,
Christian

HT3775 I have a bunch of .MOD files I cannot play from our Canon video cam. I tried renaming the files as MPEG or MOV, I get the message "The document "001.MPEG" could not be opened. A required codec isn't available." Any advice on getting these to play?

I have a slew of .MOD files I cannot play from our Canon video cam. I tried renaming the files as MPEG or MOV, I get the message "The document “001.MPEG” could not be opened. A required codec isn't available." Any advice on getting these to play? Thanks!

Try installing Perian or VLC. Some AVIs require a codec which simply isn't available for Mac OS X.
(85018)

Delivery group 001: Item 000020 contains no confirmed schedule lines

Hi,
I am getting following error message when i try to save sale order
"Delivery group 001: Item 000020 contains no confirmed schedule lines"
The item is a BOM itam and when i checked Deliverygroup for all items in BOM, it is the same for all.
Pls let me know how can i save sale order??
Thanks in Advance
Srikky

hi srikky,
delivery group stands for:
for example you have entered a BOM item in line item 20.
and it contains plenty of components in that BOM
then if you assign these delivery group at transaction level then it will combine all the components material available dates and gives one single Material availability date basing on the components feasibility.
so coming to your issue, here that delivery group's 001 is not having confirmed material availabilit date so it is throwing an error on schedule lines.
i think you should go to OVZJ and check FIXED DATE AND QUANTITY against the salesarea.
test and confirm the forum
balajia

Message E FPRUNX 001 cannot be processed in plugin mode HTTP

Hi,
I am getting an error when i execute BSP application error is as follows.
Exception Class     CX_SY_MESSAGE_IN_PLUGIN_MODE
Error Name
Program     Z_GET_BOOKING_FORM_NET========CP
Include     Z_GET_BOOKING_FORM_NET========CM001
ABAP Class     Z_GET_BOOKING_FORM_NET
Method     DO_REQUEST
Line     74
Long text     -*
coding in the method is as follows
method DO_REQUEST.
*CALL METHOD SUPER->DO_REQUEST
runtime->server->response->delete_header_field( name = 'Expires' ).
runtime->server->response->delete_header_field( name = 'Pragma' ).
DATA: l_name TYPE funcname.
TRY.
      CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
        EXPORTING
          i_name     = 'Z_CUST_FLIGHT_BOOKING_GEBO'
        IMPORTING
          e_funcname = l_name
        EXCEPTIONS
          OTHERS     = 0.
    CATCH cx_fp_api_repository.                         "#EC NO_HANDLER
    CATCH cx_fp_api_usage.                              "#EC NO_HANDLER
    CATCH cx_fp_api_internal.                           "#EC NO_HANDLER
ENDTRY.
DATA: l_outputparams TYPE sfpoutputparams.
*Start Form Processing.
l_outputparams-getpdf = 'X'.
CALL FUNCTION 'FP_JOB_OPEN'
    CHANGING
      ie_outputparams = l_outputparams
    EXCEPTIONS
      cancel          = 1
      usage_error     = 2
      system_error    = 3
      internal_error = 4
      OTHERS          = 5.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Add a call to the Formu2019s function module. Notice the
settings on fp_docparams that allow for the generation
of an Interactive form Without these settings the form
will be generated as standard print form. Hint: Get the
form functional moduleu2019s generated name by testing it in
transaction SFP, and then use the Pattern wizard to insert
the function callin your code.
DATA: fp_docparams TYPE sfpdocparams,
        reservedonly TYPE bapisbodat-reserved,
        booking_data TYPE bapisbonew,
        fp_result    TYPE fpformoutput.
fp_docparams-fillable = 'X'.
fp_docparams-langu = sy-langu.
CALL FUNCTION l_name
    EXPORTING
      /1bcdwb/docparams = fp_docparams
      reserved           = reservedonly
      booking_data       = booking_data
    IMPORTING
      /1bcdwb/formoutput = fp_result
    EXCEPTIONS
      usage_error        = 1
      system_error       = 2
      internal_error     = 3
      OTHERS             = 4.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Get the returned PDF, and store it in a
fpformoutput-pdf type variable.
DATA: pdf TYPE fpformoutput-pdf.
_ pdf = fp_result-pdf._
*Close the form processing session by calling the
*FP_JOB_CLOSE function.
CALL FUNCTION 'FP_JOB_CLOSE'
    EXCEPTIONS
      usage_error    = 1
      system_error   = 2
      internal_error = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Set the content type to be of u201Capplication/pdfu201D. This way,
the client will know what kind of format the response is,
and will start the adobe reader to display it.
CALL METHOD response->set_content_type
    EXPORTING
      content_type = 'application/pdf'.
*Put the PDF into the response.
CALL METHOD response->set_data
    EXPORTING
      data = pdf.
endmethod.
error is in the line 74 in this coding line 74 is
pdf = fp_result-pdf.
Can any one suggest me some solutions.
Thanks,
Nethaji.

Hi,
I'm facing the same problem.
I wrote an very easy report. It works as intended, but when i set fillable='X' i get the error FPRUNX 001.
FP_GET_LAST_ADS_TRACE return following:
Begin operation:
Render, elapsed time = 16 ms.
#   End operation: Render, elapsed time = 89 ms.
#   Begin operation: UsageRights, elapsed time = 89 ms.
#   End operation: UsageRights, elapsed time = 97 ms.#
...and the error string of FP_GET_LAST_ADS_ERRSTR is:
ADS: Request start time: Wed Jul 01 14:44:26 CEST 2009(200.101).
Any idea what the problem might be?

Period 001/2010 is not open for account type S and G/L 799999

Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
Raj

Hi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
Then save it
This is for Account type S that is GL accounts
Preferably maintain the same for A, + , D, K, M, V
Regards
Raja

I have Microsoft Office 2004 on my MacBook (2.4 GHz Intel Core 2 Duo). It is currently up to date with Microsoft updates. I am running Mac OS 10.6.8. I just updated my Mac software with "Security Update 2012-001". I am now unable to print (Epson NX510

I have Microsoft Office 2004 on my MacBook (2.4 GHz Intel Core 2 Duo). It is currently up to date with Microsoft updates. I am running Mac OS 10.6.8. I just updated my Mac software with "Security Update 2012-001". I am now unable to print (Epson NX510 printer) from Excel or Word. When I click on the Print menu item in Excel, there is a flash in the background like it is trying to open the print window, but nothing else. I am able to print from other programs like TextEdit, Mail or KakeidaGraph. As far as I know I have the latest Epson print driver.
Also, I am also unable to open an existing Excel or Word file from the open menu - both programs lock up and do not respond. I have to force quit. After I restart Excel or Word I can open an existing file by double clicking on the file, but if I again try to open another file from the open menu, Excel or Word lock up.
Any similar problems?

Howdy,
Apparently some are reporting that this causes the older PowerPC (PPC) applications that are supported in 10.6 via 'Rosetta' to crash upon attempting to open/save/print using any dialog box, or fail in other similar ways such as simply not printing or quitting, or freezing/hanging/crashing of the application.
I have read of some companies that have indeed submitted proper bug reports to Apple, but that is not a guarantee of a bug-fix being issued.
You might wish to read:
http://www.macintouch.com/readerreports/snowleopard/index.html#d02feb2012
If you are unsure if you are still using PowerPC apps, if the application is currently running, look under the 'Activity Monitior' (in Applications -> Utilities), or alternatively you could check in the System Profiler, Applications. Check the column "Type".
Here is a fairly simple way you can restore you system and restore you applications functionality again, if you don't have a recent clone or good Time Machine backup that you can restore from. If you do, restore from your backup prior to having installed the Security Update 2012-001.
Time Machine restore: http://support.apple.com/kb/ht1427
If you are restoring a backup made by a Mac to the same Mac
With your backup drive connected, start up your Mac from the Lion recovery partition (Command-R at startup) or Mac OS X v10.6 installation disc. Then use the "Restore From Time Machine Backup" utility. Select the backup prior to your issues, and it will be restored back to the state it was in at that time.
If you can't easily restore from a backup, you can instead do the following:
- You first start by reinstalling your OS X 10.6.x, this will preserve all your user data, your applications, no worries there.
- Then install the Mac OS X 10.6.8 Update Combo v1.1 (links provided below)
- Make sure you're printers are showing up correctly in your system preferences, if not, re-add the printers
- Then finally, run the Apple Software Update (by pulling down the Apple Menu), and install any and all remaining updates, except do not then re-install the Security Update 2012-001. It is possible that you may have to reboot after installing some of the updates, and you may even need to run it a 2nd time to make sure that you've got all updates, except NOT the Security Update 2012-001.
Links for 10.6.8 Update Combo v1.1:
http://support.apple.com/kb/DL1399
or the link to directly download this 1.09GB combo updater:
http://support.apple.com/downloads/DL1399/en_US/MacOSXUpdCombo10.6.8.dmg
Cheers,
Daniel Feldman
=======================
MacMind
Certified Member of the
Apple Consultants Network
Apple Certified (ACHDS)
E-mail: [email protected]
Phone: 1-408-454-6649
URL : www.MacMind.com
=======================

Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-0

Hi all,
I have found a error "Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-01'" while adding the DELIVERY document.
I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
Could anyone solve this problem. is there any setting which i am missing..??
Regards
Sandesh

HI Sandesh,
Check Sap note :1252328
and also check below thread of similar issue:
Re: 'Invalid Currency' error when attempting to deliver order
Hope this will solve your issue.
Thanks,
Neetu

Error while creating SC: Message E COM_PRODUCT_SETTINGS 001

Hi Experts,
When try to create a SC the error message is through: Message E COM_PRODUCT_SETTINGS 001 cannot be processed in plug mode HTTP.
I am configuring the SRM7.0 for the first time and system throws the error message. Kindly help to resolve this issue.
Please find the screen shot enclosed.
Regards,
Sudhakar

Hi Sudhakar,
Are you on the recent level of SRM 7? If not - check if this OSS note is relevant for you 1449146.
The system you are configuring - is it a copy of another system or being set up from scratch?
Check your:
Initial data load (customizing objects and master data)
Org structure (wrt to both users and purchase organization)

Error in document date & posting date-- Posting period 001 2008 is not open

hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
What date i need to give in both fields...?
can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
can any help me step by step vendor creation in xk01,
I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.
Proceed
thanks

Hi
Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
If the trx is right perhaps somebody has inserted a control in a user-exit.
Max

Reg. Posting period 001 2008 is not open

Dear All
Kindly reply for the below error: When I try to GRN in my Ides system the following error occured.I cann't solve.
I checked in OB52,OMSY,OB37,OB29.But I cann't solve this problem. Please help me
"Posting period 001 2008 is not open"
Thanks
Rajakumar

Hi,
Let me know if your PO related to assets ... in that cases you should execute the t.code: AJRW ... change the new fiscal year to 2008.
wish u all the best
all the best
Prasad

7.02.001

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