Clear message code

how do you clear a message code on a canon MG6220 -- code 6A81 got the jam when printing labels

Hello mariericks!
This error can occur if there is a loose object stuck inside the printer. Please try the following:
1. With the cover of the printer open, unplug the power from the back of the printer or the wall.
2. Look for any loose objects or packing material in the printer, clear if necessary.
3. Try gently moving the ink tank holder as close to you as possible. Try pushing the closest ink tank down. Once clicked into place, try moving the ink tank holder closer, repeat as needed. If you meet resistance, do not attempt to move the ink tank holder any further.
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GR/IR clearing report code with gl a/c

hi experts,
anyone have gr/ir clearing report code with gl a/c
Moderator message - Please ask a specific question. Don't just post vague requirements hoping that someone will take care of them for you - post locked
Edited by: Rob Burbank on May 22, 2009 9:37 AM

go throw below link
Re: gr/ir clearing account?

Message Codes in essbase

Version: Essbase 6.5 and 7.1
I'm trying to parse certain application specific essbase log files (for both versions listed above) to track user activity. Basically I'm just targetting the "Requestor" message code range
I'm finding the user logged in by determining what comes after the word "User".
Examples:
1. "Administrator Has Temporarily Disabled User Commands"
2. "Received Command [GetAttributeNameSpecs] from user [testlc]"
3. "Received Command [GetAlias] from user [testcoml]"
However, my logic won't work in the first example. It will treat "Commands" as a
My question is there a thumb rule by which I can say that if it finds the word "User [" the word following it will be the user id?

Go to the Essbase error messages file http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_error/erhelp.htm
and look for the codes you need. It's better to look for the error number than the description if you can as it will be more precise

Open order value not cleared Message: ORB 015

Hi All,
I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
While closing Project in CJ20N, I am getting an error message as -
Open order value not cleared
Message: ORB 015
It seems issue with incoming orders (sales orders), so I have run CJA1, and in output it is showing Processed object count as 1 but no detail log available for this.
Also in Settlement nothing is appearing to settle.
One thing I observed that one of the sales order linked with Project is rejected.
Can somebody assist me in resolving this issue?
Thank You,
Swapnil Kharul

Hi Swapnil,
There are 2 things you can check here..
1) Is this the first time you are trying to settle incoming orders for the said Project/WBS? I mean did you ever run CJA1/CJA2 and CJ88 post that for this project? You can check this in KE24 report. Check if you find any entries for record type I. If there are any it means settlement of incoming orders is being done.
2) For the said WBS hit Ctrl+F3 and check if there is a settlement rule maintained for Incoming Orders. On the settlement rule screen you will see a button "Incoming Orders". Click on that see if a rule is maintained.
Regards,
Gokul

Trx F-53, The difference is too large for clearing Message no. F5263

Hi,
I created a PO, then I posted the goods receipt, the invoice and I was trying to
post the payment by F-53 trx.
When I select an open item from the list and I try to simulate the posting by the menu (Document, simulate), system replies by:
"*The difference is too large for clearing
Message no. F5263*"
Cannot understand why it is not possible to post the outgoing payment
Regards

Dear Sappione,
did You check the tolerances?
Check in transaction OBY6 the indicator 'No forex rate diff. when
clearing in LC' is not set the amount is converted with the exchange
rate valid at clearing date, in case You're clearing in LC a foreign document.
When you post a clearing transaction with rounding
differences, those differences are posted to an additional line item
GL accounts. This account determination is customized as follows :
FBKP - Exchange rate differences -
Exchange rate difference in open items - KDF -a/c XXXXXXXXX
(Realized gain exchange rate difference)
The accounts used for rounding differences when clearing
are the realized gain/loss exchange rate accounts.
please check all the 3 suggestions.
Mauri

Problem in F110 - Print Job - Program RFFOUS_C - Message Code FS 550

we get a message code FS 550 which
says "Check number status at beginning of processing" The next line in the
payment log is "Program RFFOUS_C: No records selected".
I have tried looking for the cause of this problem - I looked into the
vendor master to check if the vendor has a payment block. There is no
payment block in the Vendor master. I looked into the proposal to see if
the document concerned was being selected. The proper document is being
selected and infact the payment document too is being posted properly by
the system. However, when one goes to the Printout option in the payment
run, the system does not print out the check. It gives the messages which i
mentioned above.
Any ideas what could be wrong ??
Would sincerely appreciate any assistance in resolving this issue.

HI,
Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
Let me know your comments
Daniel

Agent message code 20084. The process could not connect to Distributor

Hello all
We are using Sql server 2012
I am getting the following error message while running a replication subscriber side server(server02):
Agent message code 20084. The process could not connect to Distributor (server01)
Both Publisher and Distributor in server01

Hello,
Just as other post above, the issue may caused by the account permission of the Distribution Agent.
For pull subscriptions, the account must at minimum be a member of the db_owner fixed database role in the subscription database.
And to connect to distributor, the account used for the connection must:
1,Be a member of the PAL.
2.Have read permissions on the snapshot share.
Reference:http://technet.microsoft.com/en-us/library/ms189691.aspx
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support

HT201210 Just replaced the battery in my iPhone 4S. Before doing so I backed-up then wiped the phone. Now when I go to restore it, it gets about 3/4 done and that is when I get an error message, "Code 1." does this mean I fried it?? :-(

Hello,
Just replaced the battery in my iPhone 4S. Before doing so I backed-up then wiped the phone. Now when I go to restore it, it gets about 3/4 done and that is when I get an error message, "Code 1." does this mean I fried it??

Hey joshuafromisr,
If you resintall iTunes, it should fix the issue. The following document will go over how to remove iTunes fully and then reinstall. Depending on what version of Windows you're running you'll either follow the directions here:
Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
http://support.apple.com/kb/HT1925
or here:
Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7
http://support.apple.com/kb/HT1923
Best,
David

Same message code & function for both Sales & Purchase order idoc.

The same message code and function be used to send both sales order and purchase order idoc?

Hello,
You can use the same message code and function to send for both sales orders and purchase orders provided if you use different message types i.e., output types in the outbound partner profile configuration for processing these transactional data.

My iPad has a iCloud backup message come up which I need to ok to clear so I can unlock iPad but when I press ok it is not responding, how do I clear message?

MY iPad has a iCloud backup message which I need to ok to clear to unlock iPad but it won't respond when I press ok, how do I clear message?

Have you tried resetting your iPad?
Reset: Press the Home and On/Off buttons at the same time and hold them until the Apple logo appears (about 10 seconds). Ignore the "Slide to power off"

Iphone 4 switched off error message code 21

i phone 4 just switched its self off and wont restart and when connected to itunes for reboot we get error message code 21

Error 20, 21, 23, 26, 28, 29, 34, 36, 37, 40
These errors typically occur when security software interferes with the restore and update process. FollowTroubleshooting security software issues to resolve this issue. In rare cases, these errors may be a hardware issue. If the errors persist on another computer, the device may need service.
Also, check your hosts file to verify that it's not blocking iTunes from communicating with the update server. See iTunes: Advanced iTunes Store troubleshooting—follow steps under the heading Blocked by configuration (Mac OS X / Windows) > Rebuild network information > Mac OS X > The hosts file may also be blocking the iTunes Store. If you have software used to perform unauthorized modifications to the iOS device, uninstall this software prior to editing the hosts file to prevent that software from automatically modifying the hosts file again on restart.

Message code for outbound processing

Hi Experts,
I want to know the procedure for sending the transactional data from one server to another server. Briefly describe about Message code, other methods also. It's urgent.
Regards,
nagaraju

One of the ways to send the data is through Idocs.
You need to maintain the partner profiles and ALE settings for it to be sent from one system to another.
Partner Profile T-Code - We20
You wll need to maintain an Idoc type against a partner and create a process code to trigger that outbound.
If you learn more about Idocs, you will get a better picture
Thanks,
Sanjiv

Error Message code 1900 in syntax check and code LV_ERR in user interface

In my webdynpro component when i did the code inspector check i have an error message in syntax check
which says "Message code 1900: ObjectType WDYN Object name ZXXXX Row 1 Column 0 the size of the PXA buffer reached a critical value at 158 percent. The maximum size is currently 4,194,304 bytes ==> The size of the PXA buffer reached a critical value at 158 percent. The maximum size is currently 4,194,304 bytes.
Another Error message in user interface
which says: "Message Code LV_ERR:ObjectType WDYN Object name ZXXXX Sub-Object Type Sub-Object Name Error Load unit of component is very large (generation limit).==> Error Load unit of component is very large (generation limit) .
Please help in resolving these issues.
Thanks in advance.

Hi,
you need to discuss with the basis team to increase the abap buffersize.
there is a parameter in the transaction rz11.
go to RZ11 and then wirte parameter as abap/buffersize
check its value.
if you increase it, problem will be solved i guess.
thanks
sarbjeet

BluRay error message "code 6, audio buffer underflows. Total bitrate is too high near time = 000000 seconds."

Hello,
I’m trying to create BluRays using Encore and I keep getting the following error messages: ‘code 6, audio buffer underflows. Total bitrate is too high near time = 000000 seconds.”
For info, I created a H264 Bluray - NTSC 24fps master from an Apple prores HQ in Adobe Media Encoder. Duration: 52m, size: 11go. I'm on Mac OSX 10.9.5, the bluray burner is Samsung SE-506CB/RSWD and the BR disks are TDK Blu-ray Disc 50 Spindle - 25GB 4X BD-R - Printable.
I looked around in forums and tried the following without success: replacing disk name to shorter name without space, creating bluray without menu frame, I also tried with a Mpeg2 bluray master. I tried to export a new master but I can't seem to be able to change the audio bitrate.
Can anyone please help ?
Thanks.

Hi Stan, thanks for getting back.
I tried to create a new master from Media Encoder but I can only export audio in PCM, I don't get a dolby option. See pic below.
I tried a new project in Encore and chose PCM instead of Dolby in the preference menu, but I still got the same error. Should I try again limiting bitrate to 15 ? I was on 30 before.
Please help, I've already wasted 10 bluray and this is getting really frustrating!

Authorisation on my pc has been lost, when I try to reactivate I get the following error message "code: E_AUTH_NOT_READY" What can I do?

For some reason I can not get into my ADE and get the error message "code: E_AUTH_NOT_ READY      Digital Editions encountered an error on the activiation server.
What can I do as it will not let transfer items to my Sony reader. Thank you

yes, I agree with what you say: the note '==> ...' is the solution to
my problem, found it after some time in another thread
     regards
     Von: sjpt <[email protected]>
     An: zwergenerv <[email protected]>
     Betreff: after updating ADE to version 2.0 I
am getting the error message 'code E_AUTH_NOT_READY'
     Datum: Mon, 23 Sep 2013 10:59:41 +0200
RE: AFTER UPDATING ADE TO VERSION 2.0 I AM GETTING THE ERROR MESSAGE
'CODE E_AUTH_NOT_READY'
created by sjpt in Adobe Digital Editions - View the full
discussion

Clear message code

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