EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp
Hi gurus,
I have too many entries in SM58 with error message: "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp"
Scenario is SOAP to IDOC.
I checked in XML messages in the pipeline and in the Responses->IDocOutbound I could see the table structure also.
I suppose the function INBOUND_IDOC_ASYNCHRONOUS is not accepting the outgoing IDOC from PI.
Please through some light on what more can I check.
Re,
Vikash
Check this SAP Note: https://service.sap.com/sap/support/notes/305375
Ask the ABAP Team to find out more on the correction mentioned in the above note as it seems to be implemented in the sAP ECC system.
Regards,
Abhishek.
Similar Messages
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Error in SM58 - EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp
Hi experts,
Can u please give your inputs regarding the error i am facing in T-Code SM58 "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp".
Thanks in Advance,
Sangeetha Sadagopan.Are you using custom function module to fill the IDOC fields?
If yes then try to debug the Custom function module and check that all the data are getting transfered to the IDOC segments or not.
Thanks,
Hetal -
EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty
We are sending IDOCs from SAP PI to target SAP system. But the IDOCs are not posting and giving the following error below.
EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty
Any suggestions would be of great help.
Regards & Thanks,
Harithrough LSMW we are getting post the only inboud idocs. which LSMW idoc method ur using?
-
SM58 error: EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty
Hi All,
In SM58, we see the below error. If we open the detailed error message, its acutally for a aleaud idoc to be sent to a R/3 system. But we have disabled ALEAUD idocs for that r/3 system.
Any suggestions on how to resolve the issue?
Regards,
AarthiHi Aarti,
The error only occurs if all segments are deleted in the version
change in the ALE outbound processing. The cause can be an incorrect
filling of the IDocs by customers or an application or an incompatible
entry for the IDoc type in the partner profile.
please do the required correction in IDOC.
Please refer sap note [305375|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_mid/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d333035333735%7d]
Regards,
Srinivas -
SM58: EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty
Hi All,
In SM58 of PI system, we see the above error. If we open the detailed error message, its actually for a aleaud idoc to be sent to a R/3 system. But we have disabled ALEAUD idocs for that r/3 system.
Any suggestions on how to resolve the issue?
Regards,
AarthiHi Aarthi,
we're currently facing the same issue. Could you please explain shortly, what you have deleted?
I also tried to delete the entries in SM58, because nobody takes care for the ALEAUDs, but every day new entries are showing up.
Kind regards,
Juergen -
How to handle the error " Table passed to EDI_STATUS_ADD_BLOCK is empty"
Hi All,
We are generating idoc for any material changes using change pointers. Our requirement is the idoc should not generate for few plants.
I have programed in the exit EXIT_SAPLBD11_001, in sucha a way that i am refreshing the table idoc_data for those few plants.
But while generating idoc, am getting an error saying - * " Table passed to EDI_STATUS_ADD_BLOCK is empty" . *
Filtering at model view will not work( because I have 130 plants to be included and only 20 plants to be excluded ) .
Is there negative filtering that can be done ? or any other way to overcome this error ?
Please give your suggestions.
Thank you,
KusumaHi,
You can achieve this by using the concept called BTE, BTE will help you to filter them. We have used that quiet successfully in my earlier project.
BTE means Business Transaction Event.
Thanks,
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Vat code change, EDI table T076M
Hello,
we are using EDI and table T076M but we have an issue in cases where between original delivery and return of the same the VAT code / percentage has changed. As T076M is not time dependant like the sales condition tables we need to have user exit or other workarround.
Please, can you share your workarrounds / experiences with me.
Regards
ThomasThe table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
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Hi,
For each record in a table, I want to loop through each record and then fire a query by passing acct, product and date from this table to the where clause of the query. I would have to create a pl/sql block..The output of the query I want to spool from sql developer.
I need the exact syntax please for doing this.. since i am new to Oracle. Just the template will be enough. I will fill in the query.
Any help is appreciated as always..
Regards,
hena904385 wrote:
Hi,
For each record in a table, I want to loop through each record and then fire a query by passing acct, product and date from this table to the where clause of the query. I would have to create a pl/sql block..The output of the query I want to spool from sql developer.
I need the exact syntax please for doing this.. since i am new to Oracle. Just the template will be enough. I will fill in the query.
Any help is appreciated as always..
Regards,
henaHave you ever considered using a JOIN ? It does the same thing as looping through a table and applying that to the where clause of a select on a query, only much, much, much faster and without the need to write any code. SQL is a declarative language, so you specify what you want and not how to do it. It can be bit of a journey to change your thought process if you come from a procedural or object world, but once you get there it's a beautiful view. -
Missing Data in JCO.Table passed as Function Parameter
I am running a JCO server & in my handleRequest(), I am trying to get the data from the tables paased as function parameters from the SAP system.
Somehow I am not able to see any data in the tables, though the SAP system has put some data in the tables before sending.
The no. of rows in the table is 0 always on the JCO side. I tried to dunp the content of the Function & Table with writeHTML() & it shows no data too.
I am able to pass simple strings & integers, but the tables doesn't work. Can anyone tell me where might be the problem.Can you post the code you have used !
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Missing Data in Table passed as Function Parameter
I am running a JCO server & in my handleRequest(), I am trying to get the data from the tables paased as function parameters from the SAP system.
Somehow I am not able to see any data in the tables, though the SAP system has put some data in the tables before sending.
The no. of rows in the table is 0 always on the JCO side. I tried to dunp the content of the Function & Table with writeHTML() & it shows no data too.
I am able to pass simple strings & integers, but the tables doesn't work. Can anyone tell me where might be the problem.Hi,
I am bit confused, You are not getting the data in the Function module when you make a call from Java or the data returned by the function module is not reaching the Java side. If you are not getting the data which you pass from java in the function module then I have faced this problem before.
In that case the problem was when you pass data as table parameters to the function module you have to check the size of table parameter I was using INITIAL to check if there is any data in the table parameter. If this is the same problem may be by checking the size of the table will solve your problem.
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Sesh -
Oracle type table passing in a procedure - Syntax issue
Hello,
I am trying to call the PROCEDURE INSERT_CCR_HISTORY from the PROCEDURE InsertCcr_Staging_DEBBIE.
I wnat to pass the table to the INSERT_CCR_HISTORY procedure to insert into the table. I don't have the correct syntax.
Can any one help with the syntax.
Thanks.
Jaffee
PROCEDURE INSERT_CCR_HISTORY (vTable vName) IS
BEGIN
declare
i number := 0;
begin
FORALL i IN 1..vTable.COUNT
insert into ccr_staging_history
ccr_staging_history_deb.CCR_ID,
ccr_staging_history_deb.BATCH_ID,
ccr_staging_history_deb.MODIFIED_BY,
ccr_staging_history_deb.MODIFIED_DATE,
ccr_staging_history_deb.ENTERED_BY,
ccr_staging_history_deb.ENTERED_DATE,
ccr_staging_history_deb.DUNS,
ccr_staging_history_deb.DUNS_PLUS4,
ccr_staging_history_deb.CAGE_CODE,
) -- end of values for insert
values
v_next_seq.NEXTVAL , -- v_n(i).CCR_ID,
1, --batch_id null,
NULL, -- modified_by
NULL, -- modified_date
v_user, -- entered_by
sysdate, -- entered_date
vTable(i).DUNS,
vTable(i).DUNS_PLUS4,
vTable(i).CAGE_CODE,
); -- end of value session
COMMIT;
end;
END INSERT_CCR_HISTORY;
PROCEDURE InsertCcr_Staging
IS
BEGIN
declare
TYPE vName IS TABLE oF got_r_num%ROWTYPE;
v_n vName;
cursor outer_lp IS
select distinct(error_vid) error_vid from got_r_num
order by 1;
CURSOR check_duns_etall(p_vid IN VARCHAR2, p_dunsall IN VARCHAR2) IS
Select count(*)
FROM got_r_num
where error_vid = (p_vid)
AND lower(duns||duns_plus4||cage_code||tax_payer_id) = lower(p_dunsall);
v varchar2(100) := NULL;
xt NUMBER := 0;
v_dunsetall varchar2(1000) := NULL;
v_val NUMBER := 0;
v_val_duns NUMBER := 0;
v_user varchar2(30) := SYS_CONTEXT('USERENV','SESSION_USER');
bEGIN
for i in outer_lp LOOP
v := i.error_vid;
SELECT * BULK COLLECT INTO v_n FROM
got_r_num where error_vid = v;
FOR i in 1..v_n.LAST LOOP
IF v_n.count > 1 and v_n(i).SITE_TYPE = 'PURCH' THEN
v_dunsetall := v_n(i).DUNS||v_n(i).DUNS_PLUS4||v_n(i).CAGE_CODE||v_n(i).TAX_PAYER_ID;
OPEN check_duns_etall(v,v_dunsetall);
FETCH check_duns_etall INTO v_val;
CLOSE check_duns_etall;
v_num := i;
IF v_val = 1 THEN
-- insert
-- Populate ccr_staging_history
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_n ); -- calling procedure to Insert. SYNTAX problem ???
END IF;
end if;
END LOOP;
END LOOP;
end;
END; -- end of procedure InsertCcr_StagingGreetings,
I am receiving the following error message.
'17:38:39 Error: PACKAGE BODY DCAMERON.CCR_MIGRATION_DEBBIE
PLS-00436: implementation restriction: cannot reference fields of BULK In-BIND table of records"
Do I have the correct syntax for calling the procedure? Inside the procedure for inserting is this the correct syntax?
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_n );
Thanks.
Jaffee
{code}
CREATE OR REPLACE PACKAGE BODY DCAMERON.CCR_MIGRATION_DEBBIE AS
PROCEDURE MAIN_debbie IS
BEGIN
CreateTempTableNew_debbie;
InsertCcr_Staging_DEBBIE;
END;
PROCEDURE CreateTempTableNew_DEBBIE IS
BEGIN
declare
cnt number := 0;
BEGIN
EXECUTE IMMEDIATE q'[CREATE TABLE dcameron.TEMP_got_r_num
AS
WITH got_cnt AS
SELECT po_ccr_staging.ccr_id,po_ccr_staging.duns,po_ccr_staging.duns_plus4,po_ccr_staging.cage_code,
COUNT (1) OVER ( PARTITION BY po_ccr_staging.error_vid,
po_ccr_staging.error_vsid
) AS cnt -- End of COUNT analytic clause
FROM dcameron.po_ccr_staging,
dcameron.vms_cfs_association vass,
dcameron.vendor_detail ven
WHERE ven.vendor_id = vass.cfs_vendor_id
AND ven.vendor_no = vass.cfs_vendor_no
AND vass.vendor_id = TO_NUMBER (po_ccr_staging.error_vid, '999999999')
AND vass.vendor_site_id = TO_NUMBER (po_ccr_staging.error_vsid, '999999999')
AND ven.address_type IN ( 'CCRDSB', 'CCRPUR')
), -- end got_cnt
temp_got_r_num AS
SELECT got_cnt.ccr_id,got_cnt.duns,got_cnt.duns_plus4,got_cnt.cage_code,
ROW_NUMBER () OVER ( PARTITION BY vendor_id,
vendor_site_id
ORDER BY got_cnt.ccr_id DESC,
cnt DESC
) -- End of ROW_NUMBER analytic clause
AS r_num
FROM got_cnt
) -- end got_r_num
SELECT n.ccr_id,n.duns,n.duns_plus4,n.cage_code
FROM TEMP_got_r_num n
WHERE r_num = 1
ORDER BY vendor_id,
vendor_site_id,
n.ccr_id,
n.duns,
n.duns_plus4,
n.cage_code,
n.tax_payer_id ]';
BEGIN
EXECUTE IMMEDIATE 'DROP TABLE got_r_num';
EXECUTE IMMEDIATE 'ALTER TABLE TEMP_GOT_R_NUM RENAME to got_r_num';
EXCEPTION WHEN OTHERS THEN NULL;
END;
end;
end; -- END OF PROCEDURE -- CreateTempTableNewD_DEBBIE
PROCEDURE InsertCcr_Staging_DEBBIE
IS
BEGIN
declare
TYPE vName IS TABLE oF got_r_num%ROWTYPE;
v_n vName;
cursor outer_lp IS
select distinct(error_vid) error_vid from got_r_num
order by 1;
CURSOR check_duns_etall(p_vid IN VARCHAR2, p_dunsall IN VARCHAR2) IS
Select count(*)
FROM got_r_num
where error_vid = (p_vid)
AND lower(duns||duns_plus4||cage_code||tax_payer_id) = lower(p_dunsall);
v varchar2(100) := NULL;
xt NUMBER := 0;
v_dunsetall varchar2(1000) := NULL;
v_val NUMBER := 0;
v_val_duns NUMBER := 0;
v_user varchar2(30) := SYS_CONTEXT('USERENV','SESSION_USER');
PROCEDURE INSERT_CCR_HISTORY (vTable vName) IS
BEGIN
declare
i number := 0;
begin
FORALL i IN 1..vTable.COUNT
insert into ccr_staging_history_deb
ccr_staging_history_deb.CCR_ID,
ccr_staging_history_deb.BATCH_ID,
ccr_staging_history_deb.MODIFIED_BY,
ccr_staging_history_deb.MODIFIED_DATE,
ccr_staging_history_deb.ENTERED_BY,
ccr_staging_history_deb.ENTERED_DATE,
ccr_staging_history_deb.DUNS,
ccr_staging_history_deb.DUNS_PLUS4,
ccr_staging_history_deb.CAGE_CODE
) -- end of values for insert
values
v_next_seq.NEXTVAL , -- v_n(i).CCR_ID,
1, --batch_id null,
NULL, -- modified_by
NULL, -- modified_date
v_user, -- entered_by
sysdate, -- entered_date
vTable(i).DUNS,
vTable(i).DUNS_PLUS4,
vTable(i).CAGE_CODE
); -- end of value session
COMMIT;
end;
END INSERT_CCR_HISTORY;
BEGIN
for i in outer_lp LOOP
v := i.error_vid;
SELECT * BULK COLLECT INTO v_n FROM
got_r_num where error_vid = v;
FOR i in 1..v_n.LAST LOOP
IF v_n.count > 1 and v_n(i).SITE_TYPE = 'PURCH' THEN
v_dunsetall := v_n(i).DUNS||v_n(i).DUNS_PLUS4||v_n(i).CAGE_CODE||v_n(i).TAX_PAYER_ID;
OPEN check_duns_etall(v,v_dunsetall);
FETCH check_duns_etall INTO v_val;
CLOSE check_duns_etall;
v_num := i;
IF v_val = 1 THEN
-- insert
-- Populate ccr_staging_history
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_n );
END IF;
-- -- insert
-- -- Populate ccr_staging_history
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_N );
else
IF v_n.count > 1 and v_n(i).SITE_TYPE = 'PAYMNT' THEN -- Do this check only for PAYMNT type
v_dunsetall := v_n(i).DUNS||v_n(i).DUNS_PLUS4||v_n(i).CAGE_CODE||v_n(i).TAX_PAYER_ID;
OPEN check_duns_etall(v,v_dunsetall);
FETCH check_duns_etall INTO v_val;
CLOSE check_duns_etall;
IF v_val = 1 THEN
-- insert
-- Populate ccr_staging_history
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_N );
END IF;
ELSE
if v_n.count = 1 then
-- insert
-- Populate ccr_staging_history
CCR_MIGRATION.INSERT_CCR_HISTORY ( v_N );
end if;
END IF;
END IF;
END LOOP;
END LOOP;
end;
END; -- end of procedure InsertCcr_Staging_DEBBIE
END; -- END OF PACKAGE
{code} -
Issue in condition table passing in BAPI BAPI_PO_CREATE1 when uploading PO
hi everyone,
I am trying to upload PO data (header, item, conditions)from file. Some of my main code as follows:
i have pasted the code for assigning values to condition table and passing in bapi..once i execute the bapi in debug mode..PO not created, no values in condition tables. rest of the table values are fine..
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '001'.
W_BAPIMEPOCOND-COND_TYPE = 'PB00'.
W_BAPIMEPOCOND-COND_VALUE = '1000'.
W_BAPIMEPOCOND-CURRENCY = 'KES'.
APPEND W_BAPIMEPOCOND TO I_BAPIMEPOCOND.
CLEAR W_BAPIMEPOCOND.
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '000'.
W_BAPIMEPOCONDX-COND_TYPE = 'X'.
W_BAPIMEPOCONDX-COND_VALUE = 'X'.
W_BAPIMEPOCONDX-CURRENCY = 'X'.
APPEND W_BAPIMEPOCONDX TO I_BAPIMEPOCONDX.
CLEAR W_BAPIMEPOCONDX.
ENDLOOP.
LOOP AT I_BAPIMEPOHEADER INTO W_BAPIMEPOHEADER.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = W_BAPIMEPOHEADER
POHEADERX = W_BAPIMEPOHEADERx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
PARK_COMPLETE =
PARK_UNCOMPLETE =
IMPORTING
EXPPURCHASEORDER = EXPPURCHASEORDER
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURN
POITEM = I_BAPIMEPOITEM
POITEMX = I_BAPIMEPOITEMX
POADDRDELIVERY =
POSCHEDULE = I_BAPIMEPOSCHEDULE
POSCHEDULEX = I_BAPIMEPOSCHEDULEX
POACCOUNT =
POACCOUNTPROFITSEGMENT =
POACCOUNTX =
POCONDHEADER =
POCONDHEADERX =
POCOND = I_BAPIMEPOCOND
POCONDX = I_BAPIMEPOCONDX
POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
POCOMPONENTS =
POCOMPONENTSX =
POSHIPPING =
POSHIPPINGX =
POSHIPPINGEXP =
SERIALNUMBER =
SERIALNUMBERX =
INVPLANHEADER =
INVPLANHEADERX =
INVPLANITEM =
INVPLANITEMX =
NFMETALLITMS =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Thanks in advance!!Hi Balaji,
I suppose it's a simple copy paste error. Refer the code higlighted below:
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '001'.
W_BAPIMEPOCOND-COND_TYPE = 'PB00'.
W_BAPIMEPOCOND-COND_VALUE = '1000'.
W_BAPIMEPOCOND-CURRENCY = 'KES'.
APPEND W_BAPIMEPOCOND TO I_BAPIMEPOCOND.
CLEAR W_BAPIMEPOCOND.
W_BAPIMEPOCONDX-ITM_NUMBER = '000001'.
W_BAPIMEPOCONDX-COND_ST_NO = '000'.
W_BAPIMEPOCONDX-COND_TYPE = 'X'.
W_BAPIMEPOCONDX-COND_VALUE = 'X'.
W_BAPIMEPOCONDX-CURRENCY = 'X'.
Regards,
Pranav.
Edited by: Pranav Mandelia on Sep 30, 2011 1:52 PM -
SELECTION TABLE PASSING VALUES
I want to pass multiple values with submit statuement. Here I m passing a selection table but I also want to pass one more value.
SUBMIT zxx_xxx USING SELECTION-SCREEN 0501
WITH S_CUST IN gt_customer_range
Is there anyother way to pass an addition value along with this selection tablehi,
u can use like this
First declare with range iof like this it_rangemtart LIKE RANGE OF mara-mtart,
Then pass the values as shown below
*Material number
IF FL_MATNR IS NOT INITIAL AND FL_MATNR1 IS INITIAL.
CLEAR : wa_matnr,
it_rangematnr.
wa_matnr-sign = 'I'.
wa_matnr-option = 'EQ'.
wa_matnr-low = fl_matnr.
APPEND wa_matnr TO it_rangematnr.
ELSEIF fl_matnr IS NOT INITIAL AND
fl_matnr1 IS NOT INITIAL.
CLEAR : wa_matnr,
it_rangematnr.
wa_matnr-sign = 'I'.
wa_matnr-option = 'BT'.
wa_matnr-low = fl_matnr.
wa_matnr-high = fl_matnr1.
APPEND wa_matnr TO it_rangematnr.
ENDIF.
*Material decription
CLEAR : wa_maktx,
it_rangematkx.
wa_maktx-sign = 'I'.
wa_maktx-low = fl_makt1.
wa_maktx-high = fl_makt2.
IF fl_makt1 IS NOT INITIAL
AND fl_makt2 IS NOT INITIAL.
wa_maktx-option = 'BT'.
APPEND wa_maktx TO it_rangematkx.
ELSEIF fl_makt1 IS NOT INITIAL
AND fl_makt2 IS INITIAL.
wa_maktx-option = 'EQ'.
APPEND wa_maktx TO it_rangematkx.
ENDIF.
SUBMIT zlabmaterial
WITH s_mtart IN it_rangemtart
WITH s_matkl IN it_rangematkl
WITH s_matnr IN it_rangematnr
WITH s_maktx IN it_rangematkx
WITH p_print EQ fl_out
WITH p_copie EQ fl_copy
AND RETURN. -
EDI table linking - NACH with partner port ?
Hello,
We have vendors setup for EDI either to go out through traditional EDI, or out to a portal. The difference is determined by the port # /description.
I know we can link NAST and NACE information through the partner number, but I would like to also include it to the port #/name so I can then determine whether the vendor is setup on traditional or portal.
What is the table in can use to link this (that has the port information with partner)?
ThanksEDIPOD is the port table, but I'm looking to link the port the wiith the partner number from NACH/NAST. There is no link between port and those tables in EDIPOD
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Advanced table pass two VO possible or not
Hi
Is it possible to pass more than one VO in view Instance property in advance table?It's not possible to add one more view instance to advanced table. At any point in time only one vo instance can be used.
Regards,
Peddi.
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