BOE scheduler config error

Hi,
I'm getting an error in the DS web consol when configuring a BOE schedule. I have created the CMS connection and it tests successfully. I can select the CMS Name in the scheduler. But when I select 'Activate' and 'Apply' I get the error is 'Server Input% not found or server may be down'.
DS - 12.1.0.0 on Linux
BOE - 12.1.0.882 on Linux
Any ideas?
Thanks
Dan

change the name of the Input and Output file repository server from BOE CMC or CCM
open CMC click on server, from the list of server stop input and output file repository servers
open the properties for the input and output file server and rename them using following convention
currently the name will be something like
<machine_name>.InputFileRepository
change this to
Input.<machine_name>.InputFileRepository
This is known problem with using BOE SDK XI R 2 version with BOE XI 3.0, Data Services uses BO XI R2 SDK version to create schedule in BOE

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DS Scheduling Error when using BOE scheduler

Hello
I am trying to schedule a DS job using BOE scheduler. I get the following error
Server Input% not found or server may be down
I am able to connect to the CMS within the admin console successfully. I can setup the schedule for a batch job using the BOE scheduler. When I select the 'activate' button and click 'Apply', I get this error.
On the CMS side I can see a folder for DataServices created but the folder is empty.
We are using BOE XI 3.1 FP 1.8 and BODI 12.1.1.2.E2 on Windows
Can somebody provide some inputs on how to debug this issue or is this a bug ?
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Dinesh

Hi Manoj
Thanks this was the issue causing the error
Dinesh

/u01/app/obiee/obiData/scheduler/config/instanceconfig.xml empty

I have OBIEE 10.1.3.4 installed on Redhat 5.2. I configured Scheduler but find the file /u01/app/obiee/obiData/scheduler/config/instanceconfig.xmlis empty. Start the scheduler getting error [nQSError: 67042] The Scheduler Configuration is incorrect.
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Thanks

Thank you for reply. The references you cited are very interesting. My problem is that I have an empty Scheduler configure file
/u01/app/obiee/obiData/scheduler/config/instanceconfig.xml - this file is empty
/u01/app/obiee/obiData/web/config/instanceconfig.xml - I do have this and configured along the line in you first referenceThe scheduler log file says:
[68008] Scheduler Error: [nQSError: 67042] The Scheduler Configuration is incorrect.
[nQSError: 46084] Error at file '/u01/app/obiee/obiData/scheduler/config/instanceconfig.xml', line 1, column 1, Message: Invalid document structureTo me this means BI Scheduler does not happy the empty scheduler configure file.
You mentioned 'the scheduler script' The config file your looking for is right,you need to check for <Alert> tag where the scheduler server entry would be defined after you
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How do I fix BIP Enterprise Scheduler critical error : JMSAdminWrapper?

Hi
I'm having a problem with BI Publisher Enterprise Scheduler running on WebLogic.
The Scheduler Diagnostics tab states the following Critical error :
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I had the same error, my BI Publisher domain is as follows:
AdminServer: localhost: 7001
bi_server1: localhost 9704
In the default installation, the configuration is assigned the AdminSever (7001), if you look at the file */oracle/domains/bipublisher_domain/config/bipublisher/repository/Admin/Scheduler/jms_cluster_config.properties* you'll find that setting.
see: JMS_WEBLOGIC_JNDI_URL=t3\://localhost\:7001
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Edited by: alexisquiros on 17-sep-2011 7:08

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
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Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
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MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
GR Processing Time   0   days             Planning calendar    Z05(Friday )
SchedMargin key      LOC
Safety Stock         0                    Service level (%)    97.0
Min safety stock     0                    Coverage profile
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Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Labview RT 14.0 Scheduler Assert%3A __1276 Scheduler Assertion Error%3A 80000004

We have a multithreaded CVI app (~20 threads) running on a PXIe-8135 (4 CPUs). The application never gets done starting all the threads before blue-screening with the following error:
Scheduler Asser: __1276
Scheduler Assertion Error: 80000004
Interrupt Disabled. Scheduler Enabled. ....
More details:
System
Chassis 1 PXIe-1085:
PXIe-8135 Controller
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PXI-8370 (connected to PXIe-8374)
PXI-6528 (1) threads run fine
PXI-6529 (4) threads run fine
NI-8234 (4) not used currently
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Hi,
I have a couple of questions for you.
1) Has this application ever worked?
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3) Do you have another PXIe controller that you can try?
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Kevin S
Applications Engineer
National Instruments

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Service Contracts Billing Schedule Creation Error

Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.

Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu

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\weblogic91\server\lib\consoleapp\webapp\WEB-INF which is where this error arises and inside that file the schema definition is:
<url-template-config
xmlns="http://www.bea.com/servers/weblogic/url-template-config/8.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.bea.com/servers/weblogic/url-template-config/8.0 url-template-config.xsd">
Why is weblogic 9.1 using a 8.0 defined template and is this the main problem? Please do help me out.
-Thanks

Hi
Did you get solution for url-template-config issue with weblogic 9.1 . Iam also getting the same error
15:23:22,531 [[ACTIVE] ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] ERROR URLTemplateDescriptor:152
- Exception while loading URL templates, /WEB-INF/url-template-config.xml
Throwable: javax.servlet.ServletException: error: The document is not a url-template-config: document element namespace mismat
ch expected "" got "http://www.bea.com/servers/weblogic/url-template-config/8.0"
Stack Trace:
javax.servlet.ServletException: error: The document is not a url-template-config: document element namespace mismatch expected
"" got "http://www.bea.com/servers/weblogic/url-template-config/8.0"
at org.apache.beehive.netui.core.urltemplates.URLTemplatesFactory.getTemplates(URLTemplatesFactory.java:131)
at org.apache.beehive.netui.core.urltemplates.URLTemplateDescriptor.load(URLTemplateDescriptor.java:133)
at org.apache.beehive.netui.pageflow.PageFlowContextListener.performInitializations(PageFlowContextListener.java:102)
at org.apache.beehive.netui.pageflow.PageFlowActionServlet.init(PageFlowActionServlet.java:120)
at com.bea.console.internal.ConsoleActionServlet.init(ConsoleActionServlet.java:185)
at javax.servlet.GenericServlet.init(GenericServlet.java:256)
at weblogic.servlet.AsyncInitServlet.initDelegate(AsyncInitServlet.java:94)
at weblogic.servlet.internal.WebAppServletContext$AsyncInitRequest.run(WebAppServletContext.java:1641)
at weblogic.work.ServerWorkManagerImpl$WorkAdapterImpl.run(ServerWorkManagerImpl.java:518)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:179)
Please let me knwo
Thanks
Binu

Startup config error after upgrading to ASA from PIX

Hey guys. I get the following startup-config errors when reloading our ASA. A pix->asa conversion was just done on it. The ASA is currently running 8.2(5), and I am trying to get ready to update it to the most stable release, and wanted to make sure all my ducks are in a row. What is going on with the "will be identity translated for outbound"? This is part of the VPN configuration, and I understand nat0 is saying to not nat it. Is this something that I should be worried about? The ASA is not in production currently.
Let me know if you need further information
Thanks,
.........nat 0 10.37.0.116 will be identity translated for outbound
*** Output from config line 406, "nat (inside) 0 10.37.0.1..."
nat 0 xx.xx.xx.xx (PUBLIC IP) will be identity translated for outbound
*** Output from config line 431, "nat (inside) 0 xx.xx.xx..."
Line 406
nat (inside) 0 10.37.0.116 255.255.255.255
Line 431
nat (inside) 0 xx.xx.xx.xx (PUBLIC IP) 255.255.255.255
Corresponding global
nat (outside) 0 access-list outside_inbound_nat0_acl outside
nat (inside) 0 access-list inside_outbound_nat0_acl
ACL
access-list outside_inbound_nat0_acl extended permit ip 172.16.16.0 255.255.255.0 any
access-list inside_outbound_nat0_acl extended permit ip any 172.16.16.0 255.255.255.0
access-list inside_outbound_nat0_acl extended permit ip 10.37.0.0 255.255.0.0 172.16.16.0 255.255.255.0
access-list inside_outbound_nat0_acl extended permit ip 172.31.0.0 255.255.0.0 172.16.16.0 255.255.255.0

Hi,
I would imagine that there is no problem as the firewall has not given any kind of error message.
I do personally wonder sometimes why is it so (atleast in the 8.2 softares etc) that the firewall shows a message on the CLI when you are for example configuring a "global" / "nat" command pair.
I wonder if this falls into the same category.
The configuration format for NAT has stayed pretty same leading to the 8.2 softwares. I'm not totally sure what software you are going to go for but you seem to have the latest 8.2 series software so next steps are already 8.3 / 8.4 / 9.0 / 9.1
ALL of the above mentioned softwares introduce a completely new NAT configuration format to the ASA. While the ASA automatically converts the configurations its not always 100% process not to mention that the NAT configuration probably is far from optimal.
- Jouni

Help with Acrobat X Pro Config Error

Hello, I'm looking for some assistance with Config Error 130:11 on Acrobat X Pro running on Windows 7.
The message reads:
A problem has occured with the licensing of this product. Restart your computer and re-launch the product.
Error: 130:11
I'm using the subscription service for CS6.
Help appreciated!
Kieran

Hi Sandeep,
Thanks for your response.
Acrobat Reader had been installed on the machine, but not an earlier version of Acrobat - it's a new machine, but I installed CS5 Design Standard before subscribing to CS6.
Since my CS5 software was an upgrade (as was CS4 - I had been asked to re-enter the CS4 serial number), I think the Acrobat software was never fully installed prior to the CS6 download.
The permissions for SLStore were:
System & Administrator - Full Control
Creator Owner - Special
Users - Read & Execute
Users - Speical
The permissions for Adobe PCD & caps were:
Administrator - Full Control
Everyone - Read
When the Adobe PCD & caps folders were moved to the Desktop & the Acrobat X Pro re-launched, I received an Error: 6 response:
Please uninstall and reinstall the product. If this problem still occurs, please contact Adobe technical support... etc
I assume this is my next step?
Many thanks,
Kieran

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