Audiobooks not transferring

I had 2 audiobooks on my iPhone 4s that worked up to today. When I clicked on the one I was listening to the phone went to the screen to play and then directly back to the list of audiobooks and did not play. I hooked up my phone up to my computer (windows computer) and synced and now I don't have the audiobooks page listed at all in my music app. In my "on my iPhone" page in iTunes it shows 2 audiobooks in light grey but nothing is showing up on my phone.
I have tried to not sync the audiobooks and then also synced the audiobooks sections but neither idea worked.
Please help! I need my books.

Audiobooks not appearing in Audiobooks on iPod but do display in Music
I had this problem also. I eventually did get the audiobook to appear in the audiobooks folder. Step 1) Start iTunes and Connect iPod → Highlight Devices for iPod → Select Open iTunes when this iPod is connected → Select Restore (make sure all your music and audiobooks etc are stored in the iTunes application → Wait for iPod to complete the updating process → Check automatically sync songs and video to my iPod and press done → Wait for iPod to finish updating. Step 2) Select language on iPod → Settings → Main Menu → Turn Off Music, Artists, Albums, Compilations, Songs → Turn On Playlists and Audio Books → Press Menu 2 Times. Now you should only see the selections that you have turned on; Playlists, Audiobooks etc. 3) Under Playlists select Front Row Play List, this should contain your Music → Audiobooks should contain your Audiobooks.
Hope this helps

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Free of Charge order: COGS (VPRS) is not transferred to CO-PA

Dear SD gurus
I have FOC order and I’d like to transfer its cost to CO-PA.
Initially, only delivery process exist, but I noticed that without
billing, data is not transferred to CO-PA.
So, we added billing process with no accounting doc.
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Have a look at this document
COGS not posted to costing based CO-PA during Goods Issue - ERP Financials - SCN Wiki
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Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
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Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
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All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj

Why can't i add playlists to my iPhone from my mac while they are connected? I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." This is incredibly frustrating.

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Hi,
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I have a problem.
I bought Pages and Numbers for my iMac and so far everything was OK.
Suddenly i have a problem with connection to iCloud.
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I think the iCloud is OK.
i can see and manage documents in iCloud. i can create them on iPad and see them and delete them in iCloud.
But not on iMac.
i dont know what has happened and I am not abble to find the solution. It was OK till some days ago….

I have a similar problem! Everything stopped working after upgrading to Mac OS 10.8.4 through the App Store. Help!

I have just purchased a TV series on my I pad. However, it is not transferring across to my 'videos' store. To watch it, I have to go into I tunes and access it from there; any ideas?

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Delete and redownload them if doing so is free in your country.
(106637)

HT1415 You can move the rental between devices as many times as you wish during the rental period. However, the movie can only be played on one device at a time. If you rent a movie on an iPhone, iPad, iPod touch, or Apple TV, it is not transferable to an

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(85739)

HT204053 I changed my Apple ID and my icloud storage in my IPad was not transferred to my new ID, how can you help me?

I changed my Apple ID and my icloud storage was not transferred to the new one, how can I retrieve it?

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SYST: Tax Jurisdiction code at lowest level not transferred

Dear Experts,
I am getting the above error while Releasing the Billing document to Accounting. I have created a ZTAX - Manual Tax (for enterring VAT% manually). Created the Sales Order, Delivery and Billing. At the time of document releasing to accounting i am getting above error.
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Check this thread
Error: SYST: Tax jurisdiction code at lowest level not transferred
G. Lakshmipathi

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Free of charge items, ie price = u00A30.00 are not transferred to backend.

Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
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Hi
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 APPEND ls_po_items_add_data TO po_items_add_data.
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Related link ->
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
Do let me know.
Regards
- Atul

Goods Receipt not transferred to the Backend System R/3

We are currently using BBPCRM4.0 & SAP R/3 4.7 (extended scenario)
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If we try to create the GR document again in SRM, the message "Item is already being processed" is shown, so cannot make BUS2203 Docs.
To sort out this, we remove the GR Transfer Error Information in
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Weird!.
Only for a particular PO which has a material, but not everytime.
Sometimes this problem happens.
At the first time, it doesn't work, but after removing the data from BBP_DOCUMENT_TAB, when we try GR again it works.
Could you help me why this symptom happends..?
Edited by: Hyangsook Moon on Feb 28, 2008 6:44 AM

Hi Hyangsook Moon,
The system is allowing you to create Confirmation again in SRM because the status is not yet updated in SRM since the G.R is not created in the backend successfully.
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Hope this makes you more clear.Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Price from MDM is not transferred to shopping cart in EBP

Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
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OCI:
NEW_ITEM-PRICE            Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY    Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT     Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards Thomas

Hey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
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OCI Mappings:
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NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
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Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
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Hope dis helps u
Regards Tejas...............

Cash discount payment not transferred from SD to CO-PA

Dear Gurus,
We have notice that since a couple of months ago, the cash discount payment amount introduced in the SD bill through a condition type is not transferred to the profitab. analysis document (that is, is not carried to CO-PA module).
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Hi,
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Thanks
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Hi All,
I'm an FI/CO consultant working in an organisation using IS-H and am learning on the job so apologies if this is an obvious question.
at month end we run transaction NCo1 in order to transfer the services which have been performed on cases over to the case based orders in CO. the output log of NCO1 shows some entries where there is no receiver order reference, and the activity is not charged to the case as expected. There are no messages in the error log for these cases so I am struggling to understand why the activity is not transferred to CO.
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Any tips or advise would be very welcome.
Many thanks for your time
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Hi Phil,
I was trying to understand what the error is, however I require more data to conclude something. But anyway here are just my thoughts which might help you (I hope so):
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If you want you can email me on [email protected]
Regards,
Alex

Audiobooks not transferring

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