Busy or not th

I have tried to download music to my Zen Touch, and I can send it to my PC library, but When I try to load it to my Zen it says it is not there or is busy and to try again later. I have deleted and re-installed with no positi've results...Help!

is there any way in java to know whether the CPU is
busy or not?Hardly. Systems programming isn't one of Java's strongest application areas.

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MIRO - Business Area not getting updated in Vendor Line item

Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari Prasath

Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax

Like so many others I have not been able to access or send emails with iCloud now loosing business. Not good enough and lack of info from Apple is also not good enough!

Like so many others I have not been able to access or send emails on iCloud. This is now loosing me business! Not Good enough Apple and your lack of information is poor customer service.

Unfortunately, Apple does not yet allow merging of Apple ID's. if you were once using [email protected] as your Apple ID then there is no way to link that ID with the new one to avoid losing the previous data under that old ID. You will have to either go back to using the old ID to save the old data or just keep both, which you arfe allowed to do.

CUSTOMER_REL - Business partner not created; duplicate check on address

Hello Colleagues
I have a problem during CUSTOMER_REL replication from ERP to CRM.
In r3am1 object looks fine but in some BDoc following error appears:
Assignment person - address exists already
Message no. AM038
and the Business Partner for Contact Person is not created.
We are on:
SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
BBPCRM     700     0005     SAPKU70005     BBPCRM
BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
And have already applied
1394635
1396910
1397895
1410788
1438046
But it is seems problem lies on SAP_ABA as I have found note
1092089 - Business partner not created; duplicate check on address
which is valid for different BP role and
SAP_ABA 700
SAP_ABA 710 but not for our 701
Have you ever seen similar issue?
Thanks in advance
Michal

Hi Naresh,
Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
What is more we have implemented in our CRM note 564538 To change Contact Persons grouping replicated from ECC to CRM.
But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
We checked as well
Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
Thanks in advance if you have any other idea.
Cheers,
Michal

SPROXSET ...Unable to rectify Business systems not found issue..

Hi,
On doing a test of my proxy I am frustrated with an error " Business system not found". I have maintained SPROXSET values as IFR_aDDRESS = XI.XYZ.COM, IFR_PORT = 51000, IFR_USER = PIAPPLUSER and IFR_PASSWORD = XIPASS.
I encounter this error whenever I do a test on SPROXY and I can't see the business systems from the SLD. What am I missing here? My sldcheck , sldapicust are all good. The only error in sldcheck is LCR_SAP_BUSINESS_SYSTEMS gives a retuen code fo 4. Please advise on what I am missing here.
Teresa

Check RFC destination
The below links may be useful
How do you activate ABAP Proxies?
How do you activate ABAP Proxies? - Activate Proxy
ABAP Server Proxies - ABAP Server Proxy
ABAP Proxies in XI(Client Proxy) - ABAP Client Proxy
BSP a Developer's Journal Part XIV - Consuming WebServices with ABAP
File to R/3 via ABAP Proxy - ABAP Proxy
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/frameset.htm

Business Area not coming in FS10N layout.

Dear SAP Friends,
I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
Now my client wants that all not assigned amount should be distributed as per the business area & not assigned amount will come to zero.The field of business area is "GSBER".
Now for that I am testing it on development. I have selected on document having no business area and updated the table "BSEG" for filed "GSBER" for that business area manually through ABAP. When I am seeing the same document under FB03 the system shows the Business Area correctly which I have given in the table. But when I see the General Ledger balance in FS10N (In layout selected business area column) the same document does not give business area in that business area column. But when I select it for details it shown the business area in that document.
Now my issue is why this is happening ? or is their any another way to do this ?
Because i have to update all of documents of before 1st, August 2008 with no business area .
Please give any solution ASAP & for helpful answer points will be surely awarded.
Thanks & Regards in advance
Sandeep
Edited by: Sandeep on Dec 6, 2008 11:34 AM

Hi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
For FS10N, the data is not read from BSEG but rather from the totals tables like GLT0.
Cheers

Business area not picking up for substitution...

Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanks

Dear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri

Business Area not showing during MIGO line item process

Hi,
We are doing the MIGO process w.r.t. PO....there in Line item...Business Area not showing in its Field.
If we create another MIGO document with other PO, BA is showing...
What should be the issue...

Hi,
is this an account assigned PO ? Please check the PO document for the acct asst Tab .
whather the BA is populated .?
Please reenter the detials of GL account and try again for the PO.Please check whather the co object is properly assigned or not ?
Regards,

Business area not determined for line item?

Hello All,
I am trying to create a sales order. When I enter a line item and enter plant for the item, it gives me an error "Business area not determined for the line item #" and it does not accept the item.
I have already checked in the enterprise structure in IMG that the business area is defined and assigned for this plant.
Is there anything else need to be done? Do we have to define or assign the business area in material master?
I would appreciate if somebody can answer.
Thanks.

There are three rules for determining a business area:
o   Rule 1: plant and division
o   Rule 2: for each sales area
o   Rule 3: for each plant and item division
See what you are missing

Outlook 2013 Free/Busy can not retrieve information

Currently have a problem with Outlook 2013 Free/Busy can not retrieve information.
All windows updates are installed.
Exchange 2007 is being used.
Problem started last week.
Already Tried without any progress:
1) Recreated profile (Fixed the issue for 1 week)
2) Cleanfreebusy ( No longer works for outlook 2013)
3) /Cleanreminders
4) Removed latest updates for outlook 10/02( As requested by Microsoft support, however we found users without this update installed, suffering from the problem)
5) Repaired OST file
6) Repaired Office 2013
Can anyone help it would be much appreciated?

Hi
As per the information and details provided by you, Outlook 2013 free/busy cannot retrieve information, please follow these steps: -
The user has never logged in
Before any free/busy information is available, the user must have at least a calendar. A calendar will not be created until a user logs into their account.
The option to publish at some location has been enabled in Calendar options
In all Outlook versions, the option to publish free/busy information must be unchecked. By default, this option is already unchecked.
This option is located under
Tools > Options > Preferences > Calendar Options > Free/busy Options.
Outlook is using cached browser information
Outlook Free/busy user HTTP, and therefore borrows information cached by Internet Explorer. It is required to clear the offline cache. This is located under
Tools > Internet Options > General. In the “Temporary Internet Files” section, choose the
“ Delete files” button.
Internet Explorer settings is not correct
AN Internet Explorer setting may prevent the .ics file from downloading via HTTPS. In Internet Exporer on the Outlook computer, go to
Tools > Internet Options > Advanced. In the Security section, the checkbox for “Do not save encrypted pages to disk” should be unchecked.
I hope this information will be helpful for you.
Thanks and regards
Shweta@G

Vendor invoice business place not picking

Dear sap masters,
Business Place not picking in Vendor Invoices , I want to get business place to all my line itmes of Vendor invoice.
Could you tell me where should we assign it to get it to all of the line itmes of vendor invoice.
Thanks
KMD

no suitable answer

Business area not capturing

Dear Experts
Business area not capturing for tax code while doing invoice verification.
Can anyone helpme
Regards
Kumar

Hi
Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant
he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)
This process ensures the zero balance per business area necessary for
creating business area balance sheets.

Business area not relevant to plant

Hi Gurues, I am getting error message when i going to create reservation error is coming 500060 Business area not relevant plant 3600. please help to solve it Best Rajeev

Greetings Rajeev,
Please always post the full message text including the message number with such questions.
For starters, please check settings in:
SPRO > Enterprise Structure > Assignment > Logistics - General > Assign Business Area to Plant/Valuation Area and Division
See: Business Area and Plant

Business Content not Loaded?

Hi Folks,
Is it possible that during a BI install certain business content does not get loaded into the system? Is there a way to reload missing business content. The problem I have is as follows:
When activating business content cube 0CRM_C08 with data flow after I get an error while collecting business content. The error is
"Object 0PH_C01 (InfoCube,CUBE) could not be collected for object 8GKZ2KVI3EB2XK75QSDO85Q4Z (Query,ELEM)"
Now when I go to take a look at the available cubes in the meta data repository 0PH_C01 does not exist.
Anyone else have similar issues with business content not being loaded in the system? I find that I have this problem in both our BI7.0 system and our BI 7.0 IDES system
Thanks.

HI
I have checked in my system also. 0CRM_C08 This InfoCube contains date about the CRM activity items. It is based on the Activity Items ODS object (technical name: 0CRM_ACTI).
As you mentioned like that The cube is not based on the another cube(0PH_C01). And it is not available in Metadata Repository also.
May be you are looking in wrong way. Please check it once again.
Any furhter questions are there please let me know.
Thanks & Regards,
Nagaraju.V

Business Partner Notes appearing as GUID

Hi All,
In MSA Business partner notes are appearing as GUID instead of text. As a fix we have done the extract on CAP-Gen Object which solves the problem temporarly.
If new notes are added to the Business partner then once again the problem occurs appearing as GUID instead of the note details.
This impact is there only on the few machines but major machines are working fine.
Can any one let us know the cause for why the GUID is appearing instead of note details.
Thanks,
Regards,
Vikram Donthy.

Hi,
which version/SP of MSA are you using?
Did you already apply the accordant hotfix(es) mentioned in the particular collection note?
Regards,
Wolfhard

Getting a "Business partner not found with partner function type requester"

Hi There,
After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
Please help mas this is an urgent issue.
Thanks,
Grace

Hi Grace,
First check :
1- transaction : CRM_OM_BP_INTEGRATE
select org structure where your user is and check that you have green lights (no missing address....)
2- Run transaction USERS_GEN
Select check user
Is everything correct or does the user need to be repaired ?
Kind regards,
Yann

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