BP Cash Bank licence error

Hi,
When logging into SAP one user has the following message each log in.
BP_ CashBank
Connection with license server failed
The Payment engine is automatically conencted for this user.
thanks Lisa

Lisa,
Are there any addons being used that require their own license server?
If not, are they able to log in and use B1 at all?
The connection to the license server, is it the Server Name or the server IP address?
regards,
Lucas

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SBO Client and Windows Vista in workgroup Licence error

Hi!
My customer runs B1 2004C. Network structure is workgroup. Client and server are in the same workgroup. XP users connect successfully, but new Vista user gets the licence error: "-2147024891 Access denied". DCOM and other customizations on the licence server are done like in SAP Notes. It doesn't help.
I know Vista is not officially supported by 2004C B1, but i have several Vista users running SBO fine in domain structure. I think the trouble is in the workgroup.
Thanks a lot!
David.

Hi David,
some of the SAP Notes addressing DCOM access denied problem of 2004 releases.
<b>Note 833798 - After Upgrade W2003 to SP1: Access denied -2147024891</b>
Symptom
After upgrading Windows 2003 server to SP1 you get the access denied error -2147024891
Other terms
license server, error -2147024891
Reason and Prerequisites
Upgrade to Windows 2003 server changes security settings
Solution
The problem is caused by SP1 for W2003 Server. You have to change the
default configuration of the DCOM to enable clients to access license
server again:
1. go to "Start/run", type in "Dcomcnfg" and the Dcom configuration will open
2. expand "Component Services"
3. right click on "my computer", open "Properties"
4. go to tab "Com Security"
5. in "launch and activation permission" go to "edit limits" this
button is new since SP1
6. tick the boxes "remote launch" and "remote activation" for user
"everyone"
After that the clients can access the license server again, if all nescessary rights are give in the DCOM as well. When the changes described above did not take effect, please check this additionally:
1. go to "Start/run", type in "Dcomcnfg" and the Dcom configuration will open
2. expand "Component Services"
3. Go to "SBOLicense", open "Properties" by right-clicking the mouse
4. On register tab "Security" customize all permissions. Add all nescessary User accounts there. If you add i.e. User Group "Everyone" there, you will not have access right problems any longer, as every user belongs by default to this group.
If that change does not take effect immediately, reboot the server.
This note is permanently updated. If you have any comments or proposals tho improve it, please contact the SAP Business One Hotline and let us know.
<b>Note 824976 - error -2147024891, access denied to license server</b>
Symptom
error -2147024891 when trying to connect with B1 client to license server on another computer The License mechanism needs a properly set up license server which is available over the network via DCOM interface to client computers. The necessary windows user rights must be assigned to client and server.
Other terms
Access denied, SAP Business One, License server
Reason and Prerequisites
Functionality description
Solution
1. Is the license server up and running?
The B1 client on the license server computer should be started and logged into to ensure that there are no problems withs the license server itself. The B1 Server tools should be opened and the settings of the License Manager should be checked so that it is possible to connect by pressing the Connect button.
2. Is the network connection between client and license server working?
The server should be pinged via its IP-address for a response. Any firewalls should be disabled between client and license server for troubleshooting reasons as they can effectively block data packets which are needed for license mechanism. If a VPN is used between client and license server all ports should be available.
3. Are necessary windows user rights in the domain given?
We highly recommend to use B1 in a windows domain, as this is the only way to manage user accounts effectively. Domain user accounts have to be configured on the domain controller computer only. For troubleshooting reasons log in at the client with the windows domain administrator account, that should prevent the user from being blocked due to a lack windows user rights. According to our recommendations the users should be Power Users on the local computer.
4. Are necessary windows user rights in a workgroup given?
If the user is in a windows workgroup, the same user account should be configured with the same password on the license server and on each client computer as well. For troubleshooting reasons a local admin account should be configured on each of these computers. As account information is stored locally on each computer, username and password must be exactly the same on each of the machines. Login with this local administrator account. According to our recommendations the users should be Power Users on the local computer.
5. Is DCOM installed and configured correctly?
On the license server DCOM interface should to be installed and configured correctly. It is located under Control panel\administrative tools\ component service. Expand and in My Computer you will find DCOM Config\SBO License. Open its Properties and check configurations in Security tab. Add user accounts there, if needed.
DCOM should be enabled on the Client machines and on the server(s). In the Component Services expand to My Computer and right click to open the Properties for My Computer. Go to the Default Properties tab and make sure that 'Enable Distributed COM on this computer' is ticked. If these settings are modifed a restart of the computer is needed for the changes to take effect.
Br,
Chris

Cash & Bank Book

Hi,
Client need Cash & Bank book Day wise with Opening balance of the day and closing balance of the day
Regards
Shashi

Hi,
thnz for the reply, one more thing relating to this...
Client want to see Scroll report of the Cash & Bank Book.... which include remark details and how the cash inflow or outflow has happened... in short he need with description wise too
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Hi Dear Members,
I want to default cash & bank accounts for users. in our company some users use several cash accounts &
bank accounts.so can you tell me ,
1-how to restrict selected cash & bank accounts for a user and
2- how to default one cash & bank account for a user
thank you
saman

Hi Saman,
One question for one thread please. This is forum rule.
For your 1st question, you can use SP TransactionNotification to reach your goal. Search within forum to find similar examples.
You created two identical posting. I have removed the other.
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Gordon

India cash/bank book report is not matching with GL balance

We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
Suresh

user702249 wrote:
We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
SureshPlease do not post duplicates -- India cash/bank book report is not matching with GL balance.

Licence error : verification of members outside domain

Hi everybody,
We have an error on our server Windows Server 2012 R2 Essential.
Title : Licence error : verification of members outside domain.
Description : Thefield outsidemembers of the auditstrategyin
your environmenthas detecteda condition thatdoes not complylicensestrategy.This
servercan only bein aworkgroup ora domain controller.
Resolution :
Make sure the server is in a
workgroup or a domain
is Controller.
Our client has finally insert the server in a domain but the problem is not solved.
Do you know if this requires a
purchase of a license extension ?
The other question is that their
server (this server runs a company of 100
people!) stopped the last weekend,
and it seems that it is due to this ...
Do you know if this can happen?
Thanks a lot for your help!

To tell you the truth, I am not sure of the answer if you have Server 2012R2 Essentials. The software that costs around $400 US. Though I think that must be what you have.
The error you show above is saying you have not run the essentials configuration wizard which I said should have been run on day 1. It must be a Domain Controller or join a Domain. So you could rebuild the box as a DC and have two DC's on
your network which would be no help at all.
What I don't know for sure is if you join it to your domain and then run the Post Deployment wizard if it will complain you have more than 25 users. I will try sometime over the weekend and see. But I am pretty sure it will list your Domain Users
as users because it is joined to the Domain and you have too many users.
If you had Server 2012R2 Standard and enabled the Essentials role you would not have a limit on the number of users.
Why did you build this box? What are you trying to accomplish?
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Post installation , when i long into infoview and open sample crystal reports they run fine, but when i open webi reports its gives an invalid licence error.
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Licence error: 100000006 No Licence (addon identifier generator - dev )

before popping this to SAP as a support question I thought of using the forum,
we have the Developer version of SDK and I have it installed on the PC.
I tried (for the first time) to create the Add On Identifier for the use of my new add-on I am writing.
as this is not a real issue yet, I understand that after end of this year I need an add-on identifier, so I was planning to set the addon identifier property with the generated string.)
Administration | License | Add-on identifier generator
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Message was edited by: Indika Dekumpitiya

Hi Indika,
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Trinidad.

SAP RE-FX RERAPP - making Object Cash Flow posting while Partn.Rel. Cash flow gives Error (due to missing House Bank)

Hello Experts,
We have an issue with the Object Cash Flow makes postings while the Partner.Rel. Cash Flow gives an error due to missing House Bank in the Posting Parameters on the contract.
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This goes on until the missing House Bank is corrected.
We want to know if we can block the Object Cash Flow making definitive postings until the original Partner.Rel. Cash Flow is posted.
Hope to hear from you, thanks in advance!
Saskia Ismail

Hi.Saskia Ismail
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Bank Tranfer Error

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Thanks.

If you are making the bank account transfer within the legal entity, set up the intracompany rule in the GL leger. If you are making bank account transfers across legal entity, set up the intercompany rules for those legal entities in the GL ledger.
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I am running the FF67, but after saving the message is coming like this "Statement/list posted" and in the next window is showing
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sunfico

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Dear,
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assign the user professional user license and open data ownership form.
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I am having a peculiar error in bank statement processing (Manual).
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Hi,
Please check this also
Electronic Bank Reconciliation
The primary configuration steps necessary to set up Electronic Bank Statements (EBS) Processing in SAP.
1. Create House Bank and Account ID (FI12)
2. Setup EDI Partner Profile for FINSTA Message Type (WE20)
3. Configure Global Settings for EBS (IMG)
Create Account Symbols
Assign Accounts to Account Symbols
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Create Transaction Types
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Also check out this very useful link which shows how to configure in detail
[http://www.sap-topjobs.com/sapFI/bankreco4/index.htm]
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BP Cash Bank licence error

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