Benefits No entry for eligibility variant ELVA / eligibility grouping

Hallo Experts,
I am facing tha following error when I try to enroll someone to a plan.
No entry for eligibility variant ELVA / eligibility grouping
Message no HRBEN00TABLEREADS269
Can anyone help?
I have checked having infotype 171 with the corrct dates.
If anyone knows what this message means please help.
Thank yoy
Edited by: sofiastef1 on Aug 26, 2010 2:33 PM

I realize this is an old thread, but this is more than likely a very simple fix to a somewhat misleading error message.  This is assuming that all other eligibility configuration is correct (e.g. T5UBU is correct, ELIGR feature is correct, no user exits are overriding the value).
The error No entry for eligibility variant XXXX / eligibility grouping YYYY could be that eligibility rule for the variant/grouping of XXXX/YYYY has a start date which is greater than the employee hire date record in infotype 0000.  This scenario will generate the error.
To verify, set the start value for the eligibility rule equal to or before the hiring start date for the employee which you are receiving the error.  For example, if your employee has an initial hire date of 12/10/2001 check the eligibility rule in table T5UBV (IMG > Personnel Management > Benefits > Flexible Administration > Programs > Employee Eligibility > Define Eligibility Rules) to see if the start date is less than or equal to 12/10/2001.  If the date is greater than the hire date, simply change the start date of the eligibility rule to precede the hire date.
The difficulty in this error is that the plan might be correctly offered for certain employees (with later hire dates for example), but incorrectly for employees with much older hire dates (see sofiastef1u2019s comment on 8/26/2010).
To avoid any conflicts of determining the hire date altogether, you can also set the begin date of the rule to 01/01/1900.

Similar Messages

  • Table entry for Valuation variant for material prices

    We want to define a valuation variant for costing run.  In that we need to select the material price based on the plan price.  We have provision of entering three plan prices in the Costing tab-2 in the material master.  But we want to enter plan  prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation.  How we can go about this ?

    Hi
    When you create Valuation Variant, choose Strategy U i.e. Price from userexit
    Then code the exit COPCP0005 with the help of ABAP consultant
    The logic should be:
    a. Refer the "costing date from" entered in Ck11N
    b. refer the Z table... and pick the price relevant on that date
    br, Ajay M

  • Can I start downloading Photoshop CS6? Or do I have to wait for eligibility verification?

    Can I start downloading Photoshop CS6? Or do I have to wait for eligibility verification?

    It will downdoad fine and install as a trial  until you get the serial number.

  • ESS Benefits error - No entry for period parameter 04/payroll year/payroll

    Hi,
    When I click on Annual Enrollment link under ESS Benefits section, I get an Error from Standard WebDynro Application - No entry for period parameter 04/payroll year/payroll period. What config could be missing in the R/3 ?
    Any suggestions?
    Cheers,
    Murali.

    Hi,
    Employee assigned Payroll area (refere to  IT0001- Org Assignment) not moved into prd Payperiods. And as per you Payroll area assigned to "00", Ask your payroll consultant assign payroll area period parameters and generate periods through T.code "OG00"
    Issue is with T549Q..

  • Hi I'm trying to buy the £26 a month adobe subscription but when I enter my serial number it says I'm not eligible for this offer. I purchased CS4 so thought that would qualify for eligibility?

    Hi I'm trying to buy the £26 a month adobe subscription but when I enter my serial number it says I'm not eligible for this offer. I purchased CS4 so thought that would qualify for eligibility.
    Does anyone have an idea why the product I purchased (CS4) is not eligible?

    Hi Louise,
    Is your CS4 serial number registered to same adobe id with which you are trying to place the order?
    This offer is not available to Education, OEM, or volume licensing customers.
    You can send your CS4 license key to me in a private message if you want me to check its configuration.
    Here are the Terms and Conditions-
    Terms and Conditions | Adobe
    Thanks!
    Gurpreet

  • No entry for account key 1002 in HRA transaction key in Account assignment

    Dear sap-gurus,
    the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
    The document's size is very big, it considers many lime items in it.  May be this happened because of this?
    In F1 for SPRO Account assignment we have:
    In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
    For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
    There are several company codes
    There are different posting dates
    There are postings to G/L accounts, customer accounts, vendor accounts
    This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
    The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
    An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
    Further notes
    To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
    We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
    Best regards,
    Eldar

    Hello,
    How did you resolve this issue? Any inputs anyone.
    John

  • Variable created in TVARVC missing for some variants

    HI All,
    I have created a table variable in TVARVC table using tcode STVARV , up on creating a custom variant i could see the table variable displayed in help, however when creating for a variant transported from other system , i could not find the table variable in the help provided. do i have to maintain entries in any other tables, please provide a solution.
    Thanks in advance,
    Regards.
    Praveen.
    Edited by: praveen kumar on Feb 21, 2011 7:24 AM

    I found the answer ,
    Note that changes to the values of table TVARVC affect all variants that use these particular variables.
    The transactions STVARV and STVARVC are available for maintaining the table variants. With transaction STVARV you can maintain the entries in table TAVRVC for the current client (display/change/add). Transaction STVARVC only allows you to maintain the entries in client 000.
    http://help.sap.com/saphelp_nw70/helpdata/en/c0/9803ade58611d194cc00a0c94260a5/content.htm
    Edited by: praveen kumar on Feb 21, 2011 10:06 AM

  • ESS - No entry for period  Parameters

    Hi All,
    One of my user getting error message in ESS - Benefits & pay part of Benefits Enrollment.
    **Error message : No entry for period parameter 00:**
    com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No entry for period parameter 00
         at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:112)
         at com.sap.xss.hr.ben.FcBenefits.reportRFCError(FcBenefits.java:1336)
         at com.sap.xss.hr.ben.FcBenefits.reportRFCError(FcBenefits.java:1302)
         at com.sap.xss.hr.ben.FcBenefits.callRFCInitSelection(FcBenefits.java:720)
         at com.sap.xss.hr.ben.FcBenefits.readPlanSelection(FcBenefits.java:393)
         at com.sap.xss.hr.ben.wdp.InternalFcBenefits.readPlanSelection(InternalFcBenefits.java:3476)
         at com.sap.xss.hr.ben.FcBenefitsInterface.readPlanSelection(FcBenefitsInterface.java:230)
         at com.sap.xss.hr.ben.wdp.InternalFcBenefitsInterface.readPlanSelection(InternalFcBenefitsInterface.java:1049)
         at com.sap.xss.hr.ben.wdp.InternalFcBenefitsInterface$External.readPlanSelection(InternalFcBenefitsInterface.java:1241)
         at com.sap.xss.hr.ben.planselection.VcBenefitsPlanSelection.onBeforeOutput(VcBenefitsPlanSelection.java:342)
         at com.sap.xss.hr.ben.planselection.wdp.InternalVcBenefitsPlanSelection.onBeforeOutput(InternalVcBenefitsPlanSelection.java:420)
         at com.sap.xss.hr.ben.planselection.VcBenefitsPlanSelectionInterface.onBeforeOutput(VcBenefitsPlanSelectionInterface.java:138)
         at com.sap.xss.hr.ben.planselection.wdp.InternalVcBenefitsPlanSelectionInterface.onBeforeOutput(InternalVcBenefitsPlanSelectionInterface.java:136)
         at com.sap.xss.hr.ben.planselection.wdp.InternalVcBenefitsPlanSelectionInterface$External.onBeforeOutput(InternalVcBenefitsPlanSelectionInterface.java:212)
         at com.sap.pcuigp.xssfpm.wd.FPMComponent.callOnBeforeOutput(FPMComponent.java:603)
         at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:569)
         at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:438)
         at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:196)
         at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdDoInit(InternalFPMComponent.java:110)
         at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
         at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
         at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
         at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:430)
         at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:362)
         at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.initApplication(ApplicationSession.java:783)
         at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:303)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingPortal(ClientSession.java:761)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:696)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)
         at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
         at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:73)
         at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:869)
         at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.create(AbstractApplicationProxy.java:229)
         at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1346)
         at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:356)
         at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:549)
         at com.sap.portal.pb.PageBuilder.wdDoRefresh(PageBuilder.java:595)
         at com.sap.portal.pb.PageBuilder$1.doPhase(PageBuilder.java:867)
         at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processPhaseListener(WindowPhaseModel.java:755)
         at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doPortalDispatch(WindowPhaseModel.java:717)
         at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:136)
         at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
         at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)
         at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:333)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:712)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)
         at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)
         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
         at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
         at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
         at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
         at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)
    Please some one provide the solution fot this issue.

    Hi,
    Employee assigned Payroll area (refere to  IT0001- Org Assignment) not moved into prd Payperiods. And as per you Payroll area assigned to "00", Ask your payroll consultant assign payroll area period parameters and generate periods through T.code "OG00"
    Issue is with T549Q..

  • Unknown Error Message "No entry for plan VOL/coverage 0002/key/11//"

    Hello,
    We are doing some cleanup work on our Voluntary Life plan.  We have a handful of employees who need to be marked as "Deductions Pre-tax." When I select this checkbox on the costs tab of this insurance plan, I receive as error "No entry for plan VOL/coverage 0002/key/11//."  We don't get this error for everybody, it seems to be only for people who have a start date on this plan of 2002 or earlier.  We did upgrade from 4.6c to ecc 5.0 back in 2006, but otherwise there really hasn't been any updates to the configuration of this plan.  Can anybody guide me in the right direction to resolve this?  This is Message no. HRBEN00TABLEREADS407.  Thanks

    Hello,
    I would advise you to run a consistency check for insurance plan, cost and coverage rules. Please follow the path in IMG
    Personnel Management > Benefits > Toolset > Configuration Consistency Check
    Hope it helps,
    Christine

  • Is it possible to tell the system asking the CI entry for particular account only?

    hi experts,
    through OBD4 (G/L Account Group - change field status) i have suppressed the Commitment item field status as well as in OBC4 (Field status variants) suppressed the commitment item field status.
    but when i tried to post accounting doc to other expense account which has the suppressed commitment item settings, system still asking for commitment item.
    the error message is "No commitment item entered in item 00001 xxxx xxxxxxxx"
    using FMDERIVE and maintain the account accordingly, no more error comes.
    question:
    - does it mean the commitment item (CI) check control designed at Company / Controlling area level?
    - is it possible to tell the system asking the CI entry for particular account only?
    kindly advise
    regards,
    robiton

    hi Eli,
    thanks for the input.
    with PSM-FM is activated along with its relevant settings, the posting to accounting transaction requires commitment item.
    hence, for non-budget relevant account i created separate commitment item (non budget purpose) with suitable Comm. Item Category & Finance Trans. and maintain the derivation.
    it gave me the expected result for checking budget in particular account.
    regards,
    robiton

  • Benefitng from possible entries for fields added by EEW

    Dear experts
    I have added new tables and fileds into BP master data via EEWB. There are possible entries for these fileds that can be benefited from during BP data maintenance..
    I'd like to ask you that is it possible to make visible these possible entries(you know by the function key F4) for the fields I have added from EEW. If so, could anyone explain?
    thanks in advance
    Mehmet

    Hi,
    I have added new tables into BP master data via EEWB also, and it's working perfect in CRM GUI including input help (F4 possible entries), but the input help doesn't work in Web Client UI.
    Anyone has experience to enable the input help in Web Client UI for the added table in BP master?
    Please share with me.
    Thanks in advance.
    Ed.

  • 4 Entries for 1 purchase of capital goods

    Dear Gurus,
    I am Purchasing excisable Capital Goods ( Either from local or Import Vendor). In both cases in RG 23 c Part 1, register shows 4 entries for only one capital purchase. BUt in RG23part2, system is considering first entry out of 4 entries from RG23CPart 1.WHy it is like that ?.
    What is the CIN Rule for AED. is is 50 % this year  and 50% next year or full 100 % in current year in case of capital goods AED.
    Please Help.
    Thanx in advance.

    As per Std. rule u can take the ADC credit 100% in the Current year for Capital Goods.
    Biswajit

  • Unable to capture & post the bill of entry for cvd & additional duty

    Dear cons
    In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

    Hi..........
    Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
    And also ensure the u hve assigned the G/L account for CVD.
    Still if u hve the prob let me know.
    Regards
    Durga

  • Efibootmgr & gummiboot replaced UEFI entry for Windows Boot Manager

    TLDR
    I am now in Windows 7 and dual boot with Arch is working fine.
    But before I update Arch, I would like to understand what happened, as in why adding an efibootmgr entry for Arch replaced/deleted the Windows Boot Manager entry although I followed the BG.
    The status of my UEFI boot menu was, before the installation of Arch:
    Windows Boot Manager
    AHCI HDJ... (hard drive 1)
    AHCI ST... (hard drive 2)
    While working through the BG, I decided to use gummiboot=> https://wiki.archlinux.org/index.php/Be … #Gummiboot. So:
    pacman -S gummiboot
    gummiboot install
    pacman -S efibootmgr
    gummiboot install
    [some error ocurred, as mentioned in red box]
    efibootmgr -c -L "Gummiboot" -l /EFI/gummiboot/gummibootx64.efi
    nano /boot/loader/entries/arch.conf
    title Arch Linux
    linux /vmlinuz-linux
    initrd /initramfs-linux.img
    options root=/dev/sdb3 ro
    [CTRL + X, Y, Enter]
    exit
    umount /mnt/{boot,home,}
    reboot
    I then saw a new list of the UEFI boot order:
    Gummiboot
    AHCI HDJ... (hard drive 1)
    AHCI ST... (hard drive 2)
    Chose Gummiboot and it brought up a gummiboot menu with entries
    Arch Linux
    Windows Boot Manager
    EFI Shell something
    Selected Arch Linux and it went to a message something along "boot device ' ' not found" and I was in a shell which was, I think, rootfs.
    I rebooted via the button on my desktop and out the Arch Linux USB drive back. After mounting the partitions:
    gummiboot remove
    efibootmgr
    [0000: Windows Boot Manager
    [0001: Arch Linux
    [0002: AHCI HDJ...
    [0003: AHCI ST...
    exit
    umount /mnt/{boot,home,}
    reboot
    Now I booted into a black screen with white text which said something "Reboot and select proper Boot device"
    => Inserted Win 7 64-bit DVD, repaired the boot sector. Rebooted, saw I had these entries again:
    Windows Boot Manager
    AHCI HDJ... (hard drive 1)
    AHCI ST... (hard drive 2)
    The boot into Windows worked fine. Rebooted, chrooted into my install again and:
    efibootmgr
    [0000: Arch Linux
    [0001: Windows Boot Manager
    [0003: AHCI HDJ...
    [0003: AHCI ST...
    efibootmogr -b 0 -B
    Then I used the EFISTUB method:
    efibootmgr -c -L "Arch Linux" -l /vmlinuz-linux -u "root=/dev/sdb3 ro initrd=/initramfs-linux.img"
    efibootmgr
    [0000: Windows Boot Manager
    [0001: Arch Linux
    [0002: AHCI HDJ...
    [0003: AHCI ST...
    exit
    umount /mnt/{boot,home,}
    reboot
    On reboot, 'Windows Boot Manager' was again replaced by 'Arch Linux'.
    => Inserted Win 7 64-bit DVD, repaired the boot sector.
    Rebooted, I have now Windows Boot Manager + Arch Linux and dual boot works now.
    My questions:
    What is going on with efibootmgr replacing/deleting the Windows entry? Is there something wrong with my UEFI menu?
    In connection with 1., I would like to sync the EFISTUB Kernel (wiki entry) before I run pacman -Syu. Can I do that now?
    Can I uninstall gummiboot now?
    Last edited by jones (2013-07-11 12:30:55)

    henrik wrote:So in light of your post, I decided to ditch EFISTUB + gummiboot and try out GRUB. Thanks for clearing it up a bit. Which is what confuses me a great deal more, as GRUB/gummiboot obviously do not meddle with Microsoft's EFI files. Right?
    EFI relies on two things to boot:
    Boot loader program files on the ESP (or occasionally elsewhere).
    NVRAM entries pointing to the boot loader files.
    Your own problems seem to be with the NVRAM entries, not with the boot loader files themselves. Unfortunately, managing those NVRAM entries has proven to be problematic because of bugs in specific EFI implementations, bugs in efibootmgr and other tools that manipulate the NVRAM entries, poor documentation, and other factors.
    To answer your question, though, no boot loader should mess with another's files. Such things can happen, though. The number of bugs that cause Microsoft's boot loader (EFI/Microsoft/Boot/bootmgfw.efi) to be treated deferentially have provoked some tools to use it as a target location for other boot loaders. (Ubuntu's Boot Repair tool does this in a rather overzealous way. So does my own rEFInd installer script, but only under certain narrow circumstances.) Also, the EFI/BOOT/bootx64.efi file is a special case; it's the fallback bootloader that's used when NVRAM entries are missing or don't work, and various boot loader installation procedures place copies in that location, so it can be overwritten and could contain just about anything.
    However, the whole thing happened again with GRUB. So I did the whole "repairing Boot problems" with the Windows DVD rescue thingy again and deleted all non-Microsoft files from the EFI partition, /dev/sda1.
    Then I formatted / (root) and installed arch again and followed the Beginners' Guide which suggest mounting /dev/sda1/ to /mnt/boot (in contrast to the GRUB entry where the ESP should be mounted to /mnt/boot/efi).
    I strongly advise against doing a complete re-installation just to overcome a boot loader problem. Instead, figure out what the problem is and fix it. Doing a complete re-installation is not likely to fix anything, and depending on precisely how you do it, you could end up with a more complex problem. The reason is that the re-installation is not likely to erase the NVRAM entries from the old installation, so you could find that you've got additional stray NVRAM entries. If you do happen to fix the problem by re-installing (say, because you selected a different installation option), you're not likely to know what changed to fix the problem, so you could end up in the same boat should you need to re-install again in the future.
    But it did not show this line
    Found Windows 7 (loader) on /dev/sda1
    ... how come??
    I've given up trying to understand GRUB's configuration scripts. You could try creating an entry manually by editing /etc/grub.d/40_custom; or you could forget about using the GRUB scripts and create a hand-crafted grub.cfg; or you could forget about using GRUB at all. I'm not a fan of GRUB, so my personal choice is the final one.
    So for all the headache and time ... should I delete the EFI partition and recreate it maybe? I think it's possible using the Windows 7 DVD.
    But somehow using efibootmgr on my UEFI list somehow invalidated the Windows entry.
    Reviewing your posts, it seems that you want to use the EFI stub loader directly, but you're having problems with that because when you add it to the NVRAM entries, Windows drops off your boot manager's boot options. The obvious solution to this problem is to forget about adding the EFI stub loader directly to the NVRAM entries, and instead add a boot manager that can handle either a Linux kernel or the Windows boot loader. (IMHO, this is the superior solution anyhow; I disagree with the Arch wiki's emphasis on using the EFI stub loader "raw.") It seems you were trying to do this with GRUB but had problems booting Windows. Earlier you tried gummiboot but had problems booting Linux. My suggestion is to either go back to gummiboot and fix its problem or try rEFInd. The "device not found" error you reported with gummiboot is usually caused by either a missing (or incorrectly-specified) initrd file or by an incorrectly-specified "root=" option passed to the kernel. Check those possitilities, and if you need help, report what happens in more detail. If necessary, take a digital photo of the screen and post it here. (Make sure it's legible, though!)
    You can try rEFInd with minimal disk by using a CD-R or USB flash drive image. Boot with that and your NVRAM and ESP won't be affected at all. If you can get rEFInd working from the flash drive, you can then install it to your hard disk and it should continue working. Note that you probably won't be able to boot Linux directly from rEFInd with your current configuration without adding a "root=" specification to the kernel command line. You can do this by hitting F2 or Insert twice rather than launching Linux by pressing Enter. Alternatively, you can create a refind_linux.conf file in the directory that holds your kernel. That file's contents are described in the rEFInd documentation.

  • Problem with cp and ACL default entry for mask

    I am having a problem with the cp command, copying to a directory with default ACL entries.
    I don't think it is creating the ACL's of the resultant files correctly.
    I have two users (let's call them mark and john).
    As john I create a directory and give it ACL privledges to mark, as well as setting defaults to give john writes to anything mark creates.
    john> mkdir for-mark
    john> setfacl -rm 'user:mark:rwx,default:user::rwx,default:user:john:rwx,default:group::r-x,default:mask
    :rwx,default:other:r-x' for-mark
    john> getfacl for-mark
    # file: for-mark
    # owner: john
    # group: john
    user::rwx
    user:mark:rwx #effective:rwx
    group::r-x #effective:r-x
    mask:rwx
    other:r-x
    default:user::rwx
    default:user:john:rwx
    default:group::r-x
    default:mask:rwx
    default:other:r-x
    As mark I copy files to that directory:
    mark> cp myfile /home/john/for-mark
    mark> getfacl /home/john/for-mark/myfile
    # file: /home/john/for-mark/myfile
    # owner: mark
    # group: staff
    user::rw-
    user:john:rwx #effective:r--
    group::r-- #effective:r--
    mask:r--
    other:r--
    The mask is incorrectly set to r-- instead of rwx.
    This leaves john unable to write to myfile (although, strangely he can delete it).
    I am NOT using the -p option on cp. I would expect this behavior if I did.
    Mark can create a file with touch or vi and the mask is incorrectly set to rw-, which is a little better. Compiles are definitely created correctly with rwx.
    Is this a bug? Or am I doing something wrong.

    You are having issues in client 000 rite ?
    I dont think login/no_automatic_user_sapstar = 0 will help you , This parameter will help you to login newly created client ( other than 000/001) with sap* and passowrd PASS.
    login/failed_user_auto_unlock = 1 , will enable automatic unlock off locked user at <b>midnight</b>
    Did you use the correct Maxdb sql command ?
    Thanks
    Prince Jose

Maybe you are looking for