AccessManager.Reject
I newbie on the fms, im trying to make a live stream .. im
already installed the fms and the auth add-in, but when i try to
connect from de media encoder im get this error "Aborting auth
process : invalid_session_id", and in the edge log shows
"2008-10-17 01:11:27 6536 (w)2641213 Connection rejected by
server. Reason : [ AccessManager.Reject ] : [ authmod=adobe ] :
?reason=invalid_session_id&opaque= -"
and
"2008-10-17 00:54:15 6536 (w)2641213 Connection rejected by
server. Reason : [ AccessManager.Reject ] : [ code=403 need auth;
authmod=adobe ] : -"
someone knows how to fix it ?
Hello, I have exactly the same issue. Did you manage to solve it ?
Similar Messages
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Connection rejected by server. Reason; Warning
Hello,
When I connect from FMLE to FMSS server I see warning in /var/log/messages.
Oct 23 18:44:56 post Javascript[1951]: Connection rejected by server. Reason : [ AccessManager.Reject ] : [ code=403 need auth; authmod=adobe ] :
Oct 23 18:44:56 post Javascript[1951]: Connection rejected by server. Reason : [ AccessManager.Reject ] : [ authmod=adobe ] : ?reason=needauth&user=administrator&salt=WT9Vaw==&challenge=6JSMIg==&opaque=6JSMIg==
Everything works fine. Should I be concerned about this message?
FMLE is win XP SP3 versin 3.2
FMSS is Linux RH6 version 4.0Darius, I think you'll get a better answer in the Flash Media Live Encoder forum:
http://forums.adobe.com/community/flash/flash_media_live_encoder?view=discussions -
FMS 4.02 64-bit - how to install the authentication add-in?
The FMS_auth_addin_win_v3.msi insists to put the files into C:\Program Files (x86)\Adobe\Flash Media Server 4\conf but the server is installed in C:\Program Files\Adobe\Flash Media Server 4. I nuked all the Abobe content in the 32 bit area, but it keeps re-installing it there.
The server used to run 32-bit FMS 3.5, but since we upgraded, I can't get the authentication addin to work. Can I just copy the thing over?I installed it on my test server (same OS, FMS 4.02 64-bit dev server, but just a single network card and no data center firewalls) - works like a charm there.
the dat file on the big server looks ok (proper user name in there, and then some password hash salad for both names I added.
The test system also runs on port 2222, so that's not the issue.
so I stopped services, uninstalled, reinstalled, added users again, and tried it again. only to get the same error.
Connection rejected by server. Reason : [ AccessManager.Reject ] : [ authmod=adobe ] : ?reason=needauth&user=pburke&salt=TSYAAA==&challenge=tiYAAA==&opaque=tiYAAA==
Then I got curious and looked into the event log of the server that acctually worked - and there's the very same error message! I double checked - connected successfully again, and at the very same time I get that error in the log for the session that works!
so - a) error generated when there is no error, and b) one system lets me stream, the other doesn't (most likely our hardware firewall - I need to know ports to open. Right now we only allow 1935 and 80 for that IP -
HI Everyone,
I need some help here. I am experiencing this warning message
in my Edge Log
Connection rejected by server. Reason : [
AccessManager.Reject ] : [ code=403 need auth; authmod=adobe ] :.
Whenever this Warning come out I will not be able to stream
from my FMS anymore unless I reboot my Server. Does anyone
exprience this issue and had a workable solution? ThanksHi,
Do you have access module installed with FMS. Please check
if there is a libconnect.dll/libconnect.so file placed below {FMS
Install Dir}/modules/access.
Also are you using the authentication module for Flash Live
Media Encoder on the same server? -
User not found FM Live Encoder 3 to FMS 3.5
Hello,
We are testing Flash Media Server 3.5 with Flash Media Live Encoder 3.
Right now we have the problem, that we can not connect from FM Live Encoder 3 to FMS 3.5 running on the localhost (M:\Adobe\Flash Media Server 3.5\Apache2.2). Both running as Standard Installation on the same System (OS: Windows XP SP2). The User is not found. So where do we have to setup the user, so that the connection is possible,
FM Live Encoder:
Configuration for Output:
FMS URL: rtmp://localhost/live
Backup URL:
Stream: livestream
Then press Button “Connect”
Entering the only user and password we set in the FMS Admin Console:
User ard, pw: ard
Ø Then the Reply is: User not found.
FMS 3.5 Admin Console:
Manage User:
User: ard
Reset password: ard
Ø Still: User not found, when we try to connect from the Live Encoder.
Modules/access:
There is a libconnect.dll
FMS 3.5 access log:
session connect 2009-06-05 11:40:11 548 127.0.0.1 3316 3073 - - - - 403 -
FMS 3.5 edge log:
2009-06-05 11:40:08 548 (w)2641213 Connection rejected by server. Reason : [ AccessManager.Reject ] : [ code=403 need auth; authmod=adobe ] : -
2009-06-05 11:40:11 548 (w)2641213 Connection rejected by server. Reason : [ AccessManager.Reject ] : [ authmod=adobe ] : ?reason=nosuchuser&opaque=OzcAAA== -
Thx for any Information...
Reinhard Rodererok I just solved my problem.
I am running vista and FMS is installed in ... "program files" ... etc.
So, when adding user through "users.exe" command users.dat remains empty even though it reports "new user successfuly added".
The problem was vista write protection. -
Open Interface Rejects - SQL Report
Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!945273 wrote:
Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!I don't know the table strructures or relationships, but based on what you said, I think you want something more like:
SELECT air.creation_date, air.reject_lookup_code, aii.po_number, aii.group_id,
aii.vendor_num, aii.invoice_num, aii.invoice_date, aii.invoice_amount,
aii.source
FROM ap.ap_interface_rejections air, ap.ap_invoices_interface aii,
ap.ap_invoice_lines_interface aili
WHERE ali.invoice_id = alii.invoice_id and
ali.invoice_id = air.parent_id and
aii.org_id = 162You may need/want to add the org_cd predicate to the interfact lines as well, depending if there could be invoices with the same id in multiple orgs.
Assuming you have the relations correct, this should give you a row for every line on every invoice that has a row in the ap_interface_rejections table. It might be worthwhile to look at the ap_interface_rejections table to see if it has an analog for the invoice line number, which could also be used in the join, to get a more specific result set.
John -
Cannot send email from my iPhone or iPad. The server rejects a recepient for no apparent reason. The recipient is not new. This issue happens on reply or reply to all or froward; not a new email to the same recepient. What is happening?
I talked with a tech today and he said I cloud is having problems which should be resolved shortly.
In the mean time I used the .me smtp server settings which allowed me to send mail. -
SUPPLIER SITES OPEN INTERFACE rejected
hi,
i'm working on importing supplier sites on Oracle EBS R12. i have inserted a supplier 'ap_suppliers_int' and was successfully imported after i run "supplier open interface import". However, now when i'm trying to import a site for the same supplier 'ap_supplier_sites_int', the status within the ap_supplier_sites_int is show Rejected after i run the supplier sites open interface import, also the output of that request shows Zero imported and Rejected data. below is the insert sql i used for Supplier Sites:
INSERT into ap_supplier_sites_int
(status,
vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
state,
shipping_control,
vendor_id,
address_line1,
org_id,
creation_date)
values
('NEW',
102,
101,
'doan',
'Hadramout',
'Supplier',
111,
'bewaish int',
204,
sysdate)
when i select * from ap_supplier_int_rejections , the Reject_lookup_code = AP_ORG_INFO_NULL
i have no clue why its rejected? please help me solve this issue.
Thanks
YaserYaser,
Plz see *R12: Overview: AP_SUPPLIER_SITES_INT Interface Table: Description Of The Required Columns [ID 1381427.1]* , can helps
Regards
Muhammad Ayaz -
Reference of Rejected qty in PO
Dear All
Before mentioning my problem,i will take you through the scenario from which the problem is encountered
Actually we are imlementing SAP for the Client for their Export Unit,we have already implemented SAP for their 2 plants
Now In EoU the purchases are made against CT3 and duty can be exempted for the material against this CT3 form.
But if there is any rejection then the same material has to be sent to Vendor by payment of excise duty thro PLA Account.
Suppose MAterial is A
Vendor is : Sup1
Customer is : Sup1 (here we have created the customer with the same name as vendor )
Now suppose if i want to recover only excise duty from vendor i cant do it from MM so part of it has to be done from MM and part of this process from SD. So that i can recover only the excise duty from Vendor which will be customer in SD process.
>
Suppose i have created PO of 100 qty ,i have taken GRN of 100 qty ,in Quality rejection i have rejected 10 qty and accepeted 90 qty
========>>>
Now if you will do the normal rejection i.e Return Delivery
You will get the reference of this in the PO Created earlier i.e 100 qty PO created ,100 qty GRN done and ret delivery 10
==========>>>>
But here i am doing the return delivery through SD i.e I am sending this 10 qty which is rejected by creating return Order (Return PO)
i.e i have created PO of 10 qty and marked the return DElivery tick so that th shipping tab in item detail gets activated. and in delivery tab i have to select the block qty.
I have saved the no and the PO no gets genereated.
I have to give this PO reference no to SD person and through VL04 he will create delivery and do the POST GOODS ISSUE.
Till now i think everybody must have understood the scenario.
==================
Now the problem is my cleint wants that he should have the rejected good's reference in the Earlier PO which i have created for 100 goods.So that the Vendor will come to know that he has received the rejected goods against this PO............CAN ANYBODY HELP ME IN THIS ISSUE
THANKZ IN ADVANCE
Good reward points will be awarded for all the goods answer
SHAILESHNormal procedure for sending the rejected material back to the vendor in the same p.o no in which it is inwarded
Eg
P.O :AAA
part no: xxx
qty: 100 GRN
Accepted: 90
Rejected: 10
Movement type :101
Return the 10 nos back to the vendor by movement type 122
you have to use P.O AAA
If QM module is there when taking UD accept 90 and reject 10.
RETURN P.O : This p.o is raised to send the material to the vendor where the stock is procured previously before SAP Implementation. (Or) Material lying for more than a year
Hope you are clear
G.Ganesh Kumar -
Sir in MD04 when i am converting planned order to production order i am getting following message also release is rejecting :-
No valuation variant found for valuation area AMBA
Message no. C6015
Diagnosis
The system could not find a valid valuation variant for valuation area AMBA.
If the valutaion variant is not assigned to a valuation area, this will have the following effect on the valuation of the goods receipt of the finished product:
u2022 If the price control indicator in the material master of the finished product is S, it will lead to price differences.
u2022 If the price control indicator in the material master of the finished product is V, the goods receipt will be regarded as a delivery free of charge.
Procedure
Assign a valuation variant to valuation area AMBA in the configuration menu.
Can u please tell me in which tcode i have to do customization to overcome above error message.
I online wait.Dear,
You must check the maintenance of "Valuation variants for order (Transaction OPK9)", which you can also access via the Customizing path "Production --> Production orders --> Integration --> Define valuation of goods received":it may be that an assignment valuation area - valuation variant is missing."
Regards,
R.Brahmankar -
CRM orders in R/3 with rejected (cancelled) lines fail on billing.
Hi,
I have issue in the replicatuion of the orders and Invoice generation in R/3 system.
u2022CRM orders in R/3 with rejected (cancelled) lines fail on billing.
u2022CRM orders in R/3 have the value of the rejected lines included in the order header.
u2022CRM orders in R/3 have the rejected/cancelled lines included in internal BW Traffic and Revenue Reports.
u2022CRM orders that have been saved but only contain rejected/cancelled items can be confirmed and passed to R/3.
your inputs will be appreciated!!
Regards,
Sathya.Already answered
-
UCM workflow: Unable to capture the reject event.
Hi guys,
We are using UCM 11.1.1.5
We want to customize our workflow with 3 stages. If a particular user rejects the workflow, we want to display a error message and abort the reject action.
hence we wrote under the Entry event of the previous stage as follows
<$if wfAction like "REJECT"$>
<$abortToErrorPage("Sorry you cannot reject this stage.")$>
<$endif$>
But we found that the script was not triggered when a user clicks on Reject button. Is there anyway we can capture the Reject Action?
Is it a bug in UCM 11.1.1.5? Anybody faced similar problem.
Please help us
THanks & Regards
Jacobhi,
Unfortunately I don't have the solution as I also am facing the same issue. You can also follow my thread here at the forum. Search for "workflow issue using wfAction" here at the forum.
Have you tried to run the test under the Test tab and what results do you get?
cheers,
Ibrahim -
My email won't send from my iPad. It says the server rejects it almost immediately I press the send email button, although there is nothing wrong with my email account when sending from my laptop or iphone. I have cancelled the account and re-entered it but it hasn't made a difference? Anybody help?
Hi Allan,
Thank you for your help . The account used to work perfectly until recently, after receiving support from the provider, I deleted the account now I am trying to set the account again.
After putting in the first details (name, email, description) Cannot send mail the password or username for "mail.bigpond.com" is incorrect. I would expect this because the information I put in is not for Bigpond. So I press ok & I change the outgoing server (this is the one that is incorrectly labelled bigpond) to aapt, then I press save.
Then it says "verifying" but comes up with Cannot connect using SSL do you want to try setting up the account without SSL. I press yes.
Then I get the message "the POP server "mail.aapt.net.au" is not responding. Check your network connection & that you entered the correct information in the incoming mail server. (I ahve already checked this with aapt & it is correct. -
For some reason I cannot send email - all was working fine, but now I get the following error message when I try to send email:
'The sender address (my email address) was rejected by the server smtp.tiscali.co.uk'
I can receive incoming mail ok and I can send email from other Apple devices. The problem seems confined to my Mac Book Pro.
Ant ideas?Hello there, Pablo639.
The following Knowledge Base article offers up some great steps for troubleshooting mail issues on your Mac:
OS X Mail: Troubleshooting sending and receiving email messages
http://support.apple.com/kb/TS3276
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro. -
Cannot send Email "The recipient "..." was rejected by the server."
Hi,
I have a quite usual problem by sending Emails from my IPad. As written in the title each recipient is rejected by the server. Everything works fine with my Gmail account but now I also added my webmail account and got that problem. I double checked all settings and the username and password for the outgoing SMTP server are (at least I think these are) correct filled in. I am not sure if the inserted data are the required ones but I tried some surely wrong and then the athentification failed. Therefor I assume that what I filled in are the correct data. Also the SMTP Server is turned on.
Thanks for help!most of the time , this problem is caused by the incorrect settings of the outgoing server in your mail account. Contact your internet provider and ask them for the correct setting of the outgoing server in your mail account
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