Cpu busy or not
is there any way in java to know whether the CPU is busy or not?
thank you
ramesh
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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Anybody help me with my Creative Nomad Extra? PLEASE.
It started playing up recently in that when I try to copy music onto it, a message comes up saying device is busy or not connected.
I have:
run clean up
rebooted
re formatted
reloaded the os
unistalled and reloaded the Creative Software?
I have unistalled Windows Media and put it back to version 0.
Now it may copy a few tracks over and then it stops and comes up with the busy or not connected message.
Any ideas, is it totally goosed now?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. -
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
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AsynchronousSocketChannel write,make cpu busy
Hello everybody ,
please help me ,My English is so poor,I am meeting a trouble.
I develop a server program with nio,when I call AsynchronousSocketChannel's write function ,completed function call callback function and return ,but there are some threads can not exit.and make cpu busy.I found cpu 99% through windows task manager. one client program is running in pc and communicate through LAN with TCP, the client connect server ,server program is normal .another client program communicate through gprs with TCP. server program has some threads make cpu busy.
thank you.
there are some code.
class AcceptCompletionHandler implements CompletionHandler<AsynchronousSocketChannel, Object>
@Override
public void completed(AsynchronousSocketChannel asc, Object arg1) {
try {
ReadCompletionHandler handler = new ReadCompletionHandler();
ByteBuffer dst = ByteBuffer.allocate(2048);
Attch A= new Attch();
A.buff = dst;
A.asc = asc;
asc.read(dst, A, handler);
} catch (IOException e) {
// TODO Auto-generated catch block
e.printStackTrace();
}finally
pendingAccept();
@Override
public void failed(Throwable arg0, Object arg1) {
// TODO Auto-generated method stub
pendingAccept();
ssc.bind(new InetSocketAddress(m_port));
ssc.setOption(StandardSocketOptions.SO_REUSEADDR, true);
ssc.setOption(StandardSocketOptions.SO_RCVBUF, 16 * 1024);
} catch (IOException e) {
// TODO Auto-generated catch block
AcceptCompletionHandler handler = new AcceptCompletionHandler();
ssc.accept(null, handler);
public void pendingAccept() {
this.ssc.accept(runSignal,
new AcceptCompletionHandler());
} else {
throw new IllegalStateException("Controller has been closed");
protected void pendingRead(Attch attch) {
attch.asc.read(attch.buff, attch,new ReadCompletionHandler());
} else {
throw new IllegalStateException(
"Session Or Channel has been closed");
public class WriteCompletionHandler<Integer, Object> implements CompletionHandler<Integer,Object> {
@Override
public void completed(Integer result, Object attachment) {
@Override
public void failed(Throwable exc, Object attachment) {
WriteCompletionHandler<Integer, Object> handler = new WriteCompletionHandler<Integer, Object>();
if (buInfo.asc.isOpen())
buInfo.asc.write(ByteBuffer.wrap(buff),
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..............No idea but I'll tell you something else: you need to call setReuseAddr() before the bind(), not afterwards.
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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 PrasathHi 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 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.
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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
MichalHi 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.
TeresaCheck 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 -
My cpu fan is not working where can i buy it and how much is it
my cpu fan is not working, where can i buy one .
Please identify your notebook/pc .
Look at the base/rear/side of the notebook/pc at the barcoded sticker.
Post item number 2 as seen on the following example of an HP notebook's barcoded sticker. The barcode on your HP product may be slightly different in appearance, but will still have the important information needed for us to help you.
###Do not post the serial number as it is personal information.###
Post the installed operating system version ( and whether it is 32 or 64-bit ) and post whether the CPU is an AMD or Intel product
Not posting all of the information as requested will delay our responses and slow troubleshooting of the issue that led you to author a thread.
Is your notebook/PC still within its warranty period?
Once you post this information we can help you.
Best regards,
erico
****Please click on Accept As Solution if a suggestion solves your problem. It helps others facing the same problem to find a solution easily****
2015 Microsoft MVP - Windows Experience Consumer -
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 AMHi,
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
thanksDear 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
KMDno suitable answer
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