CRMD_SHORTCUT modification is not possible when customizing not allowed cli

CRMD_SHORTCUT modification is not possible when the client closed to
customizing.
How can we change the AUDIENCE TYPE and the AUDIENCE KEY of a saved
search when the client is a productive and no changes allowed settings
has been made?

Hi, why don't you just make a navigation banner (bar) with the buttons they should be able to reach? Page group properties is where you decide the default navigation banner. So make a new banner for your users and set it as the default one.
Kristin

Similar Messages

Getting entry Order receipt/delivery not possible, credit customer blocked

Hi Experts,
I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE . How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
Plz help me.
Thanks and Regards,
Deepak

I'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
Technically this is not even an ABAP question. If you won't find the customer block, as described above, I'd suggest to ask in the SD forum. You might want to mention the message class and number there.

ABUMN-error "Posting transaction is not possible (Value date not allowed)"

Hi,
When we are trying to transfer asset within company code thru Tcode ABUMN, we are getting a error as
"Posting transaction is not possible (Value date not allowed)"
What actually we are doing is we are trying to transfer the previous year asset for example say 01.04.2007 assets on today.
the Parameters are as below
Document date :26.03.2008
Posting Date :26.03.2008
Asset value date is 01.04.2007.
Then the system is throwing an error and not alloing to post the previous year transfers.
Can any one help me out.
Cheers
Sri

Hi,
I think, if you give old asset value date, system will give you the error. This may be because, you are trying to transfer the assets with old values, means in your examble the dep. from the 01.04.2007 to 29.02.2008 whould have been charged.
So, give the current year date means any date from 01.01.2008 to till date.
If you read F1 help for the value date column, it states,
Asset value date
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
Hope it helps
Saravanan.A

Error in CJ88 Posting transaction is not possible (value date not allowed)

When i try CJ88 with a wbs element, it shows the following error :
Posting transaction is not possible (value date not allowed)
Message no. AA 478
Diagnosis
A retirement was already posted on the asset 000022400733 0041 on 20091231. Based on the value date 20091231 of the transaction, this transaction should have been included in the calculation of values for the retirement.
System Response
The transaction is rejected.
Procedure
Check the value date of the transaction.
In need to put year 2009 in date of the transaction, but it isnt posible. ¿Why? I dont know very much about asset accounting...

Hi
It is not allowing for WBS element final settlement, because of your asset already retairement was done.
By best suggetion is, You will create the new WBS element and transfer the all cost line items from old WBS element to new WBS element, then you will try to settlement for another asset in CJ88.
I hope it will use for you.
Regards
PVCPVC

SSO logon not possible; logon tickets not activated on the server

When I am on RWB
1) click "component monitoring" ->"display all"
2) click "CCMS"
I get a popup says:
"SSO logon not possible; logon tickets not activated on the server"
I find some threads about this on SDN but they are about
EP. My case is PI7.0SP08.
Please advise how to overcome this issue?
Thanks w/ points.
Message was edited by:
jennifer lee

hI,
do you have the follwoing in our SXMB_ADM if not add them.
SXMB_ADM->IntegrationEngine configuratin-> edit the speicifc configuratin then add the follwoing
Category:RUNTIME Parameters: logging Value:1
If its done. check this alos...whether your browser settings will accept the cookies or not. for SSO logon ticket method you need to have cookies accepted by our browser so check it. in internet page slect TOOLS ->internet options then ckeck for cookies settings.
How to Enable Single-Sign-On for XI 3.0 at:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/69d95112-0d01-0010-8297-fa31feea26e0
/people/alexander.bundschuh/blog/2007/01/16/principal-propagation-in-sap-xi
http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/b7d53ae8ab9248e10000000a114084/content.htm
regards
manoj kumar

UPC_F104 Entry not possible, var does not have replacement type user-spec.

Hi,
On of my exit variable keeps issuing me the following message when selecting a value:
UPC_F104 Entry not possible, var does not have replacement type user-spec. vals
This exit variable is based on other variables (non-user specific). The indicator 'Restriction of values required by user' is flagged.
Any idea what might be the issue ?
Thanks
David

David,
User exit variables won't work if there are multiple rows of values being derived incase 'Restriction of values required by user' is flagged.
Make sure that derivation of variable value is restricted to only one row.
if you have a need to derive multiple rows of values, simply uncheck the flag 'Restriction of values required by user' & you will be good to go.
hope it helps.

ABNAN- Posting not possible (Asset does not manage postable areas)

Hi Experts,
I am trying to do a post capitalization creating a new asset using transaction ABNAN with the transaction type 400.
I get the Error " Posting not possible (Asset does not manage postable areas) "
Can some one help me with this.
Thanks in Advance
Vijayanth

Dear,
Check Asset master if it has depreciaiton areas activated.
Regards,
Chintan Joshi.

Why does this script not work when run with osascript cli?

I wrote the following to interface with geektool to display a list of todo's on my desktop (i'm sure it's been done elsewhere, but I wanted to try it myself). I had it working fine until I tried ordering the output to place the highest priority items at the top of the list. The following code works properly during development in Script Editor, but when geektool launches the command using osascript ~/Library/Scripts/todos.scpt it only displays the initial "TODOS:" without displaying the rest of the info. Searching the Applescript Release notes, I found that some versions of Applescript 1.8 had issues with null characters when using the osascript cli, however, I'm running 1.10.7 so it shouldn't be an issue (and I'm not sure how to check for null characters in Applescript even if it were). Anybody have any ideas on what's going on here?
set output to {"TODOS:
set highpri to {}
set medium to {}
set low to {}
set nada to {}
tell application "iCal"
repeat with i in calendars
repeat with j in todos of i
if (completion date of j as string) is equal to "" then
if priority of j as string is equal to "high priority" then
copy summary of j & "
" to end of highpri
end if
if priority of j as string is equal to "medium priority" then
copy summary of j & "
" to end of medium
end if
if priority of j as string is equal to "low priority" then
copy summary of j & "
" to end of low
end if
if priority of j as string is equal to "no priority" then
copy summary of j & "
" to end of nada
end if
end if
end repeat
end repeat
end tell
return (output & highpri & medium & low & nada) as string

well, i'd been pulling my hair out for quite a while with this and decided it was time to ask for help, but I thought I'd give it one last shot and found a resolution almost immediately. I figured that problem had to be caused by the way applescript was concatenating the lists, so I got rid of the lists completely and it still wouldn't work. This convinced me that it must be newline related since that was the only special character left in the string. I opened up the script in vi, but the default compiled script format is not human readable. The osascript man page indicated that it would accept both compiled and text scripts, so I gave it a try, and osascript handled the raw text file wonderfully.

External RFC logon not possible when auth/rfc_authority_check is set to 9

Hello,
we have to logon via RFC to an ECC6 system where auth/rfc_authority_check is set to "9" but SAP gives 'RFCAPI_RFC_SYS_EXCEPTION:RFC_ERROR_SYSTEM_FAILURE' error. If this parameter is set to "1" then logon is ok. I checked Saphelp and Sapnotes but the documentation for this parameter is a little bit unclear. I tried to change authorizations but without success. Does anyone have experience with this topic?
Many thanks in advance for your help!
Tamá

Hello Julius,
thanks for your answer and sorry for the long delay.
We have only one instance so I think load balancing cannot be a problem.
I'd to set authorizations for SRFC but it didn't help. I try to include it here:
Manually   Authorization Check for RFC Access
Activity                       Execute
Name of RFC to be protected    *
Type of RFC object to be prote Function group
And another version:
Manually   Authorization Check for RFC Access
Activity                       Execute
        +Name of RFC to be protected    RFCPING, RFC_SYSTEM_INFO, SYSTEM_RESET_RFC_SERVER
Type of RFC object to be prote Function group
The shortdump created when I try to logon is confusing, because it says that password is incorrect but this is not true. And it says that RFC is sent with invalid user "SAPCPIC".
I do not really familiar with the RFC authorization concept maybe this caused the problem.
Many thanks in advance if you can help me!
Regards
Tamá

Get "client-error-not-possible" when printing to Adobe pdf 8.0

Problem suddenly appeared in Adobe pdf 7.0 when I upgraded to the MacBook Pro from an older ibook. I thought that there was a compatibility problem with 10.5. However, now I have done a new install of Adobe Acrobat Pro 8.0 and the problem still exists.
The "printer" seems to add normally, but as soon as I print, the printer stops. If I resume it and the job in the queue, the error message appears.
There must be some setting that I'm missing.

Hello lisagig and welcome to Apple Discussions.
I would be inclined to run a repair disk permissions first and if that doesn't help then I would reset your printing system. Note that this will remove all of your current printer queues so if you have a number of network printers in the list it would be handy to make a note of their network queue, which you will see via the Print & Fax > Options & Supplies > General pane shown as URL.
To add the PDF printer queue back, you will need to make the Advanced icon appear in the Add Printer pane. To do this, open Print & Fax and click to Add a printer. Control Click on the current toolbar (next to More Printers will be fine) and select Customize Toolbar. Drag the Advanced icon to the toolbar. Now click the Advanced icon. After a few seconds this pane will become active so you can select the Adobe PDF 8.0 (pdf) in the Type column. Every other column will autofill so leave them as they are except for the Print Using menu, where you will have to open, click 'Select a driver to use' and then type Adobe in the search window. This should show the 'Adobe PDF 3016.102'. Select this and click Add to complete. Now try printing with this new Adobe printer to see if the error has stopped.
Pahu

Mountain Lion bug: Switching between virtual desktops not possible when using external screen only.

I think I have found a bug. I upgraded to Mountain Lion last week, 2 days after ML became available. My laptop is a Macbook Pro from November 2011. I ran Lion before and I did an upgrade on my laptop (not reinstall, but upgrade).
I have an external HP screen (24 inch) connected using DVI (standard connection). I also have an external Apple keyboard (bluetooth) and the external trackpad (bluetooth). I concider myself as a power user with long experience. I started using multiple desktops in Snow Leopard, and really liked the "4 finger swipe up" that came in Lion. By swiping 4 fingers up on the trackpad, I can see all "virtual desktops" on the top of the screen and select or more applications to the different screens.
This function does still work, but when I put the Macbook pro in "clamshell mode" (meaning the lid is locked and I am ONLY using the external screen), then this does not work. When I do the gesture (4 finger swipe up), the virtual desktops on top of the screen are not shown.
But if I open the Mac and then having 2 active screens, both the internal LCD on the Macbook Pro and the external HP screen, it works again. It does not matter which screen the "Finder many" is active on.
Picture below show how it is supposed to work. And it still works if no external screen is connected or if the external screen connected but the lid on the Mac is still open (not clamshell mode).
This is how it looks on the external screen when I do the "4 finger swipe up" and the Macbook Pro is in clamshell mode (lid down). Please also note how the background image is not minimized in the same way as before.
Have any other experienced the same problem ? Where do I report this to Apple ? Any e-mail or WEB pages where I can report bugs ?

As an update, I tried switching the main display to the MBP. Nothing changed.
However, I changed the rotation to 90 degrees and everything is back to Normal! Aside from the fact that I'm looking a 24" screen in the vertical position.

Cash on Delivery not set when customer is created

Dear community members,
When creating consumers in the Internet shop we want the field cash on delivery (COD) to be selected by default. We could not find a suitable BADI to use to change this field during creation.
Any help ???

HI,
I think u need to pass the notification refrecence?
Regards,
Naresh

Monitoring not possible for custom layout reports

It seems that the monitor log doesn't track hits for reports created with the report wizard where "Custom" is chosen as the style in the "Report Layout" step of the wizard (for editing the HTML manually). If I choose "Tabular" or "Form" everything seems to work fine.
The "Log activity" option is checked for all mentioned reports.

Hello, I have the same problem to register in log the customized reports that I have created. How I can do this?
Thanks

Order Receipient/Delivery not possible credit customer blocked

This has occured, and we have never created sales order for this customer, but I am unable to create any orders?
what can be done?

Hello,
yes you should increase the creditlimit in transaction FD32 and you should check your creditmanagement entries in transanction OVA8.
I hope that the information are helpful
Regards
Claudia

MIGO not possible when posting with Earmarked Funds

Hi,
I am using Earmarked Funds to budget for Sales Promotion Expenses.
Have set the field KBLNR as mandatory for a few GL Accounts and have set it as optional Posting Key 81.
I have created a Purchase Order with a Earmarked Fund. But when I am trying to do a MIGO for the PO I get the following error message "Field Doc. item is a required field for G/L account"Message no. F5808.
The field Earmarked funds is hidden in MIGO transaction .
Any clues on how I could bring this field in MIGO so that it can flow from the Purchase Order.
Thanks and Regards.

Hi,
Thanks.
I have changed the Field status and have made the field earmarked funds as mandatory through a FI validations for FI postings.
I tried to check the field at the time of creating Purchase Orders and used Exit_SAPLFMCH_001.
But this exit doesn't seem to work as the fields are getting cleared when the save button is hit and the Purchase Order gets saved with out the Earmarked Funds.
Is there any other exit or work around I can make Earmarked Funds mandatory for certain Commitment Items at the time of creating Purchase Orders ?
Regards.

CRMD_SHORTCUT modification is not possible when customizing not allowed cli

Similar Messages

Maybe you are looking for