Error entering SSO administrator creds

I am trying to configure SA 5.5.1.1 but when it asks me to put in the SSO administrator credentials I get the following error:
Something failed. Try again.
General failure.
java.net.UnknownHostException:
XXXXXXXXXXXXX.xxx.xxxxxxxx.gov: Name or service not known
XXXXXXXXXXXXX.xxx.xxxxxxxx.gov: Name or service not known
(I removed the server/domain names for security sake)
I've already verified that my server is up and running and all services are on/online and operational. I am able to log into my system using the SSO administrator account without issue, so I know the password for that is right.
I am unable to locate any documentation on SA other than the less than useful information provided by VMWare. Has anyone run into this before and if so how did you fix/overcome it?

I think it can happen if the host names of the SSO records that are found in the LS can't be resolved. (the error message isn't the most informative, unfortunately)
This could be either because 1) SA is using the wrong DNS server, or 2) the hostnames in the records are incorrect (not resolvable even if using the right DNS server).
Most probably it is 1). You can fix this by quitting the wizard (press Cancel), go to the "VA settings" tab and edit the network settings. Then you can continue with the installation (go back to Overview, press Configure and so on)
Hope that helps

Similar Messages

ORA-06502 error after SSO login

Hi all.
In our intranet i'm trying to use the AS 10g SSO
as authentication with my HTML DB application.
HTML DB is into a 9.2.0.4 database in a Alpha open VMS server.
AS 10g infrastructure and AS 10g mid-tier on two difference Linux RedHat AS 2.1 servers.
Infrastructure server: http://giedi.marinarinaldi.it:7779
Mid-tier server: http://si.marinarinaldi.it:7778
HTML DB application: http://si.marinarinaldi.it:7778/pls/htmldbSVIL/f?p=106:1
I followed the related how-to document
and the SSO login page shows correctly
but when i click "login":
Error     Error determining caller of process_success:l_owner::p_partner_app_name:HTML_DB Please contact administrator.
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
The SSO logi page is a our custom login page
but it works perfectly with portal.
The SSO partner application parameters:
ID:     97F428BC
Token:     4PW44GF797F428BC
Encryption Key:     12E3971BE26C4E5D
Login URL:     http://giedi.marinarinaldi.it:7779/pls/orasso/orasso.wwsso_app_admin.ls_login
Single Sign-Off URL:     http://giedi.marinarinaldi.it:7779/pls/orasso/orasso.wwsso_app_admin.ls_logout
Name:     HTML_DB
Home URL: http://si.marinarinaldi.it:7778/pls/htmldbSVIL/f?p=106:1
Success URL: http://si.marinarinaldi.it:7778/pls/htmldbSVIL/wwv_flow_custom_auth_sso.process_success
Logout URL: http://si.marinarinaldi.it:7778/pls/htmldbSVIL/htmldb
The parameters of regapp.sql script on the Alpha HTMLDB database:
Enter value for listener_token: HTML_DB:si.marinarinaldi.it:7778
Enter value for site_token: 4PW44GF797F428BC
Enter value for site_id: 97F428BC
Enter value for login_url: http://giedi.marinarinaldi.it:7779/pls/orasso/orasso.
wwsso_app_admin.ls_login
Enter value for cookie_version: v1.0
Enter value for encryption_key: 12E3971BE26C4E5D
Enter value for ip_check: N
Thank you all in advance for help.

SQL> select * from WWSEC_SSO_LOG$;
1
entry: papp_show_config
05-AUG-04
2
IN papp_show_config: after the select.
05-AUG-04
3
site name is 4PW44GF797F428BC
05-AUG-04
4
exit: papp_show_config
05-AUG-04
5
entry: urlencode
05-AUG-04
6
encoded URL is http%3A%2F%2Fsi.marinarinaldi.it%3A7778%2Fpls%2FhtmldbSVIL%2Ff%3F
p%3D106%3A1%3A6300852000501899701
05-AUG-04
7
exit: urlencode
05-AUG-04
8
entry: urlencode
05-AUG-04
9
encoded URL is http%3A%2F%2Fsi.marinarinaldi.it%3A7778
05-AUG-04
10
exit: urlencode
05-AUG-04
11
entry: encrypt_url_cookie
05-AUG-04
12
Before bake_site2pstore_token: listener token: HTML_DB:si.marinarinaldi.it:7778u
rlcookie_version: v1.0papp_url_cookie: http%3A%2F%2Fsi.marinarinaldi.it%3A7778%2
Fpls%2FhtmldbSVIL%2Ff%3Fp%3D106%3A1%3A6300852000501899701~http%3A%2F%2Fsi.marina
rinaldi.it%3A7778enabler_config.site_token: 4PW44GF797F428BCkey: 12E3971BE26C4E5
D
05-AUG-04
13
entry: bake_site2pstore_token
05-AUG-04
14
entry get_enabler_config
05-AUG-04
15
site token is 4PW44GF797F428BC
05-AUG-04
16
exit: get_enabler_config
05-AUG-04
17
In hash string. Input is 308-05-2004 10:06:52
05-AUG-04
18
In hash string. Input is ud)xc`8L`GJd~4PW44GF797F428BC~20040805100652~http%3A%2F
%2Fsi.marinarinaldi.it%3A7778%2Fpls%2FhtmldbSVIL%2Ff%3Fp%3D106%3A1%3A63008520005
01899701~http%3A%2F%2Fsi.marinarinaldi.it%3A7778
05-AUG-04
19
temp site2pstoretoken is :ud)xc`8L`GJd~4PW44GF797F428BC~20040805100652~http%3A%2
F%2Fsi.marinarinaldi.it%3A7778%2Fpls%2FhtmldbSVIL%2Ff%3Fp%3D106%3A1%3A6300852000
501899701~http%3A%2F%2Fsi.marinarinaldi.it%3A7778~5169F5D95694EE7F4EEC7D80056B56
A5
05-AUG-04
20
entry: encrypt_des
05-AUG-04
21
Key is: 12E3971BE26C4E5D
05-AUG-04
22
before rpad
05-AUG-04
23
pre mask: 503504C465CC51FDD7EBB62850973AF1503504C465CC51FDD7EBB62850973AF1503504
C465CC51FDD7EBB62850973AF1503504C465CC51FDD7EBB62850973AF1503504C465CC51FDD7EBB6
2850973AF1503504C465CC51FDD7EBB62850973AF1503504C465CC51FDD7EBB628
05-AUG-04
24
post mask: 45FBB10E9AABB801ABAC1C861EBF9AE645FBB10E9AABB801ABAC1C861EBF9AE645FBB
10E9AABB801ABAC1C861EBF9AE645FBB10E9AABB801ABAC1C861EBF9AE645FBB10E9AABB801ABAC1
C861EBF9AE645FBB10E9AABB801ABAC1C861EBF9AE645FBB10E9AABB801ABAC1C86
05-AUG-04
25
exit: bake_site2pstore_token
05-AUG-04
26
After bake_site2_pstore_token. Value is: C061F10FBDDAACCB4A5B536D036656AF013D33B
17261B66BD9C46A02004CF08081B0EB68834FA1594884A2088A6E1829A35EEA97ECF7B0F9B728B60
B7DDEFEC846EA96CDB4208783B26F7DE976B3E7912554A8FA2B383EBF0C4221858C88B10A00A2789
65C85703BEF6C3C1E3F069FF9C41059B5982CBADB7F662D481C9812EBCD7B44A7E24819CD152BB29
9F2B40F08138F7DAE05BCC58CF87FECFA89B1BEE195FB2A314699AA2C8D406AC52FCE4F5B6DCE910
A4B31714D99918BEC39E3E067BE031F5E9DF031192064B1ECAE0B100775AD76EF4D478844
05-AUG-04
27
Redirect URL generated is : http://giedi.marinarinaldi.it:7779/pls/orasso/orasso
.wwsso_app_admin.ls_login?site2pstoretoken=v1.0~97F428BC~C061F10FBDDAACCB4A5B536
D036656AF013D33B17261B66BD9C46A02004CF08081B0EB68834FA1594884A2088A6E1829A35EEA9
7ECF7B0F9B728B60B7DDEFEC846EA96CDB4208783B26F7DE976B3E7912554A8FA2B383EBF0C42218
58C88B10A00A278965C85703BEF6C3C1E3F069FF9C41059B5982CBADB7F662D481C9812EBCD7B44A
7E24819CD152BB299F2B40F08138F7DAE05BCC58CF87FECFA89B1BEE195FB2A314699AA2C8D406AC
52FCE4F5B6DCE910A4B31714D99918BEC39E3E067BE031F5E9DF031192064B1ECAE0B100775AD76E
F4D478844
05-AUG-04

Error in SSO login page.

HI all,
This time in windows 2000 Professional,I install infrastructure without error or warning(But in the installation log file I saw one error i.e., as follows.)(I put th error line into bold face.)
Create Group URLrefreshed:oiddas/ui/oracle/ldap/das/admin/AppCreateGroupInfoAdmin
Edit Group URL refreshed:oiddas/ui/oracle/ldap/das/admin/AppEditGroupAdmin
Delete Group URL refreshed:oiddas/ui/oracle/ldap/das/admin/AppDeleteGroupAdmin
Group LOV URL refreshed:oiddas/ui/oracle/ldap/das/search/LOVGroupSearch
People Search URL refreshed:oiddas/ui/oracle/ldap/das/search/AppUserSearch
Directory Administration URL
refreshed:oiddas/ui/oracle/ldap/das/mypage/ViewMyPage
Local OID cache refreshed
PL/SQL procedure successfully completed.
Disconnected from Oracle9i Enterprise Edition Release 9.0.1.4.0 - Production
With the Partitioning option
JServer Release 9.0.1.4.0 - Production
NLS_LANG character set = UTF8
NLS_LANG param = AMERICAN_AMERICA.UTF8
Portal SMI: Oracle home: D:\ocsinfra was registered.
Portal SMI: ERROR: Web DAV: /dav_portal/orasso could not be found.
Portal SMI: Update config was successful.
Portal SMI: Save changes was successful.
Portal SMI: Updated DAD: /pls/orasso
Portal SMI: Terminating.
Portal SMI: Terminated in: 20 milliseconds.
D:\ocsinfra\jdk\bin\java -jar D:\ocsinfra\jlib\emConfigInstall.jar targets D:\ocsinfra\sso\sso_server_target2add.xml
End output from spawned process.
Configuration assistant "Single Sign-On Configuration Assistant" succeeded
Result code for launching of configuration assistant is: 0
Launched configuration assistant 'Patch SSO'
Tool type is: Optional.
The command being spawned is: 'D:\ocsinfra/sso/bin/ssoca.bat patch D:\ocsinfra'
Start output from spawned process:
Parameters passed to ssoca : param0:patch param1:D:\ocsinfra
INSTALL_ACTION: SSOConfigAssistant: Install Mode is PATCH
INSTALL_ACTION: SSOConfigAssistant: SSO configuration status valid
INSTALL_ACTION: SSOConfigAssistant : Invoking sqlplus
D:\ocsinfra\bin\sqlplus ORASSO/*****@(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=esysocs2)(PORT=1521))(CONNECT_DATA=(SERVICE_NAME=iasdb.esysocs2))) @D:\ocsinfra\sso\admin\plsql\sso\ssopachk.sql
SQL*Plus: Release 9.0.1.4.0 - Production on Mon Feb 13 12:04:39 2006
(c) Copyright 2001 Oracle Corporation. All rights reserved.
SQL> Connected.
SQL> Checking current SSO Server version...
INFO: SSO Server version : 9.0.2.2.22
INFO: SSO Server version to be checked: 9.0.2.2
INFO: SSO Server version check ok
INFO: SSO patch check status : 0
PL/SQL procedure successfully completed.
Disconnected from Oracle9i Enterprise Edition Release 9.0.1.4.0 - Production
With the Partitioning option
JServer Release 9.0.1.4.0 - Production
INSTALL_ACTION: SSOConfigAssistant: Invoking sqlplus
D:\ocsinfra\bin\sqlplus ORASSO/*****@(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=esysocs2)(PORT=1521))(CONNECT_DATA=(SERVICE_NAME=iasdb.esysocs2))) @D:\ocsinfra\sso\admin\plsql\sso\ssopatch.sql
SQL*Plus: Release 9.0.1.4.0 - Production on Mon Feb 13 12:04:42 2006
(c) Copyright 2001 Oracle Corporation. All rights reserved.
SQL> Connected.
SQL> Calling ssopatch.sql
Oracle 9iAS Single Sign-On Server
Loading Package(s)...
Package created.
No errors.
.After that i go to address http://esysocs2:7777/oiddas. Off this point when i click on login all addresses on Address bar covert to http://esysocs:7777/oiddas/....(remind of the system name). In otherwords "esysocs2" changes to "esysocs".i also tried again by using IP address of my machine(which is static). At this time i receive page "Single Sign On" with ERROR :Unexpected errors (WWC-41400).( this is the situation when creating the new oid users)
Q 1)Is this error( i.e.,ERROR :Unexpected errors (WWC-41400)) is effected by the error showed as bold face in the above log file?describe me when that log file error(i.e., Portal SMI: ERROR: Web DAV: /dav_portal/orasso could not be found will occurs(I mean in which situation?)
In services window, Oracle OLAP 9.0.1.0.1,OracleOCSInfra_homewebcachemon services are not starting when i attempted to start. I installed the infrastructure 8or 9 times in this week. Every installation time it is same that services are not starting and the error in SSO page.
Q 2) Why these services are not starting for me? Is the services basically doesn't start or any mistakes i did in the installation process? ( I know i didn't do any mistake at the installation time.) describe me when these services needed and how to start those sevices if necessary?
One more thing is which password we will enter when we attemp for the first time on the SSO. In manuals it is saying that "enter the oid username and the password". At first, in installation time we didn't create the oid users. By default what is the oid username and the password.
Q 3) What is the default OID & SSO username and the password.
>>>> Please solve my problem waiting for the replies eagerly.
with thank in advance./kumaraswamy.n

I solved all my problems By setting the domain name to my system and using the windows 2003 server.

Z1-015 Error "Enter Business Area" in BAPI_INCOMINGINVOICE_CREATE

Hi All, 
Here is a scenario that has totally confused me and I don't know what to do. Any guidance in this area will be highly appreciated. 
I am using BAPI BAPI_INCOMINGINVOICE_CREATE for MIRO. Our client gets invoices that contains both PO lines and some Non PO lines. For the PO lines I am populating the BAPI_INCINV_CREATE_ITEMDATA table and for the non po lines I am populating the BAPI_INCINV_CREATE_GL_ACCOUNTDATA table. In the structure BAPI_INCINV_CREATE_GL_ACCOUNT I am also populating the Bus_Area field with the Business Area value along with other values. The header Bus_Area is also populated with business area code. 
However, when I try to post the invoice the bapi return me a message: Z1 015 "Enter Business Area" and the invoice does not get booked in SAP, 
I have tried searching this forum and also googled about it, but I got no help in this regard. Please help me out in understanding this problem. I am attaching the code below for ease of understanding my problem. I am using SAP .Net Connector for the purpose. However, any guide related to this error (may not be .Net specific) will be appreciated. 
//objects used for creating the invoice **** 
BAPI_INCINV_CREATE_ADDRESSDATA Addressdata = new BAPI_INCINV_CREATE_ADDRESSDATA(); 
BAPI_INCINV_CREATE_HEADER Headerdata = new BAPI_INCINV_CREATE_HEADER(); 
BAPI_INCINV_CREATE_ACCOUNTTable Accountingdata = new BAPI_INCINV_CREATE_ACCOUNTTable(); 
BAPI_INCINV_CREATE_ACCOUNT Account = new BAPI_INCINV_CREATE_ACCOUNT(); 
BAPI_INCINV_CREATE_ITEMTable Itemdata = new BAPI_INCINV_CREATE_ITEMTable(); 
BAPI_INCINV_CREATE_GL_ACCOUNTTable Glaccountdata = new BAPI_INCINV_CREATE_GL_ACCOUNTTable(); 
BAPI_INCINV_CREATE_GL_ACCOUNT Glaccount = new BAPI_INCINV_CREATE_GL_ACCOUNT(); 
BAPI_INCINV_CREATE_MATERIALTable Materialdata = new BAPI_INCINV_CREATE_MATERIALTable(); 
BAPIRET2Table InvReturn = new BAPIRET2Table(); 
BAPI_INCINV_CREATE_TAXTable Taxdata = new BAPI_INCINV_CREATE_TAXTable(); 
BAPI_INCINV_CREATE_VENDORSPLITTable Vendoritemsplitdata = new BAPI_INCINV_CREATE_VENDORSPLITTable(); 
BAPI_INCINV_CREATE_WITHTAXTable Withtaxdata = new BAPI_INCINV_CREATE_WITHTAXTable(); 
// **** 
// populating the header 
Headerdata.Bus_Area = invoice.BusinessArea; 
Headerdata.Comp_Code = invoice.CompanyCode; 
Headerdata.Doc_Date = invoice.InvoiceDate; 
Headerdata.Doc_Type = "RE"; 
Headerdata.Diff_Inv = invoice.VendorID; 
Headerdata.Currency = invoice.Currency; 
Headerdata.Exch_Rate = 1.00M; // to be replaced 
Headerdata.Gross_Amount = invoice.InvoiceAmount; 
Headerdata.Header_Txt = ""; 
Headerdata.Invoice_Ind = "X"; // X = Invoice , '' = Credit Memo 
Headerdata.Inv_Rec_Date = invoice.DateReceived; 
Headerdata.Pmnttrms = invoice.PaymentTerm; 
if (invoice.IsMatched == "0") 
 Headerdata.Pmnt_Block = "A"; // in case the IsMatch Status = 0 
Headerdata.Pstng_Date = invoice.PostingDate; 
Headerdata.Calc_Tax_Ind = "X"; 
Headerdata.Del_Costs = 0.00M; 
Headerdata.Ref_Doc_No = invoice.InvoiceNumber; 
Headerdata.Inv_Year = "0000"; 
// populating the line 
List<Invoice.LineItem> lines = invoice.LineItems.Where(item => item.PONumber.Trim() != String.Empty).ToList(); 
int itemCount = 0, accSlNo = 0; 
foreach (Invoice.LineItem line in lines) 
{ 
 itemCount++; 
 string strItemNo = FillCharacter(itemCount.ToString(), "0", 6); 
 BAPI_INCINV_CREATE_ITEM Item = new BAPI_INCINV_CREATE_ITEM(); 
 Item.Invoice_Doc_Item = strItemNo; 
 Item.Po_Number = line.PONumber; 
 Item.Item_Amount = line.Amount; 
 Item.Quantity = line.Quantity; 
 Item.Po_Item = FillCharacter(line.PO_LineNo, "0", 5); 
 Item.Po_Unit = line.PO_Unit; 
 Item.Po_Unit_Iso = line.PO_Unit_Iso; 
 Item.Tax_Code = line.TaxCode; 
 Item.Cond_St_No = "000"; 
 Item.Cond_Count = "00"; 
 Item.Ref_Doc_It = "0000"; 
 Item.Ref_Doc_Year = "0000"; 
 Item.Po_Pr_Qnt = Convert.ToDecimal(Po_item["Quantity"]); 
 Item.Po_Pr_Uom = Po_item["Orderpr_Un"].ToString(); 
 Item.Po_Pr_Uom_Iso = Po_item["Orderpr_Un_Iso"].ToString(); 
 Itemdata.Add(Item); 
} 
// populating the GL Accounts for the non PO and PM lines where the PO number will be blank 
List<Invoice.LineItem> nonPOlines = invoice.LineItems.Where(item => item.PONumber.Trim() == String.Empty && item.LineItemType == "L").ToList(); 
itemCount = 0; 
foreach (Invoice.LineItem line in nonPOlines) 
{ 
 int multiplier = 1; 
 itemCount++; 
 Glaccount = new BAPI_INCINV_CREATE_GL_ACCOUNT(); 
 Glaccount.Invoice_Doc_Item = FillCharacter(itemCount.ToString(), "0", 6); 
 Glaccount.Db_Cr_Ind = "S"; // debit 
 Glaccount.Neg_Postng = ""; 
 if (line.Amount < 0.00M) 
 { 
 Glaccount.Neg_Postng = "X"; 
 Glaccount.Db_Cr_Ind = "H"; // credit 
 multiplier = multiplier * -1; 
 } 
 Glaccount.Comp_Code = invoice.CompanyCode; 
 Glaccount.Item_Text = line.Description; 
 Glaccount.Item_Amount = line.Amount * multiplier; 
 Glaccount.Gl_Account = line.GLCode; 
 Glaccount.Costcenter = line.CC; 
 Glaccount.Profit_Ctr = line.PC; 
 Glaccount.Orderid = line.OrderNo; 
 Glaccount.Tax_Code = line.TaxCode; 
 Glaccount.Bus_Area = line.BA; 
 Glaccount.Person_No = "00000000"; 
 Glaccount.Sdoc_Item = "000000"; 
 Glaccount.Ref_Date = "00000000"; 
 Glaccount.Wbs_Elem = "00000000"; 
 Glaccount.Profit_Segm_No = "0000000000"; 
 Glaccount.Alloc_Nmbr = line.Assignment; 
 Glaccount.Tr_Part_Ba = line.BA; 
 Glaccount.Activity = ""; 
 Glaccount.Acttype = ""; 
 Glaccount.Cmmt_Item = ""; 
 Glaccount.Cmmt_Item_Long = ""; 
 Glaccount.Co_Busproc = ""; 
 Glaccount.Costobject = ""; 
 Glaccount.Func_Area = ""; 
 Glaccount.Func_Area_Long = ""; 
 Glaccount.Fund = ""; 
 Glaccount.Funds_Ctr = ""; 
 Glaccount.Network = ""; 
 Glaccount.Rl_Est_Key = ""; 
 Glaccount.Sd_Doc = ""; 
 Glaccount.Grant_Nbr = ""; 
 Glaccountdata.Add(Glaccount); 
} 
proxyPOInvoice.Bapi_Incominginvoice_Create(Addressdata, Headerdata, out FiscalYear, out InvoiceNumber, 
 ref Accountingdata, ref Glaccountdata, ref Itemdata, ref Materialdata, ref InvReturn, ref Taxdata, ref Vendoritemsplitdata, ref Withtaxdata); 

Hi,
This error was mis leading. If CalculateTax flag is set to 'X' and there is balance in the transaction currency then, instead of giving "Balance in transaction currency" error "Enter Business Area" error comes.
There must be some logic for SAP to give this error, but it was somewhat misleading. When i removed the flag for CalculateTax="", this error vanished and "Balance in transaction currency" error came. When I retrified that my invoice got booked properly.
Thanks to all anyway for the responses provided.
Best Regards
Sutirtha

IPMA Assistant Console: âSystem Error: Please contact Administratorâ

Version of CCM used 4.1(3)sr2
I have setup a 2:1 (manager (lukes & hans) : assistant(leiao)) IPMA shared line config for the first time (successfully setup 1:1 shared line configs before) and once the assistant loads IPMA Assistant Console (IPMA AC) on PC1, enters her IPMA AC credentials, click OK the assistant gets the following error message âSystem Error: Please contact Administratorâ. I can confirm that IPMA AC works on PC1 (XP Pro SP2 Windows FW disabled) as other 1:1 assistants can log into IPMA AC successfully. leiao also gets the same message when she logs into PC2 (XP Pro SP2 Windows FW disabled) and PC3 (XP Pro SP2 Windows FW disabled ) that have IPMA AC installed. From a telephony point of view all IPMA setups (1:1 & 2:1) work as expected its just IPMA AC doesn't work for 2:1 IPMA shared line setups.
I have deleted lukes, hans and leiao device user profile and user profile, restarted the Tomcat IPMA service and re-created the profiles and still the same problem. In desperation I have even rebooted the CCM Pub & Sub and still leiao gets the message above.
lukes
8001 - External DDI
1001 - Internal Ext
3001 - Intercom
Hans
8002 - External DDI
1002 - Internal Ext
3002 - Intercom
Leiao
8003 - External DDI
8002 - hans
8001 - leiao
3003 - Intercom
I have noticed looking at the IPMA Service trace logs on CCM that CCM recognises leiao user as a ProxyLineAssistant instead of a SharedLineAssistant like all other 1:1 assistants?? I setup the managers and assistants in the 2:1 config the same as 1:1 shared line config but CCM appears to think that leiao is a ProxyLineAssistant??
Does anyone have any hints or tips on how to solve this, any further info required please let me know :-)
Thanks for your assistance :-)
Kind regards
Anthony.

delete the old assistant (DWAssist). Remove it from the manager's IPMA configuration and substitute it with a new assistant (DWAssist1). After reconfiguring IPMA accordingly, restart tomcat services

HT1918 Please help me enter in my credit card info

look i need help to enter in the credit card info.
the card(s) are good and it wont except them

By 'won't accept them' you mean ... ? Are you getting an error message ?
For a credit card to be accepted (debit cards and prepaid cards won't be) it needs to be registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, and have been issued by a bank in the country where you and your iTunes account are.

Enter SSL Administration Port [-1] {" " goes back, "!" exits} Problem

Hi all,
I installed JES2 and selected AM, Directory Service.
when installer configure web server, at
Enter SSL Administration Port [-1] {"<" goes back, "!" exits}I can't changed it to be 8989 or other ports.
Enter SSL Administration Port [-1] {"<" goes back, "!" exits}: 8989
Error: The SSL Admin Port could not be validated. Please specify a different
Port.
 Enter SSL Administration Port [8989] {"<" goes back, "!" exits}: 1000
Error: The SSL Admin Port could not be validated. Please specify a different
Port.
 Enter SSL Administration Port [1000] {"<" goes back, "!" exits}: 100001
Error: The SSL Admin Port specified is out of range. Please enter a valid Port.
 Enter SSL Administration Port [100001] {"<" goes back, "!" exits}: 10002
Error: The SSL Admin Port could not be validated. Please specify a different
Port.Anybody help me plz.

try the following
ssl-server 90 vip address 10.1.2.136
ssl-server 90 urlrewrite 1 10.1.2.136
ssl-server 90 rsacert xxxxcert
ssl-server 90 rsakey xxxxkey
ssl-server 90 cipher rsa-export-with-rc4-40-md5 10.1.2.136 4443
service esl0011-4443
ip address 10.1.1.120
port 4443
keepalive type http
keepalive uri "/"
active
content HTTP-4443
vip address 10.1.2.136
port 4443
protocol tcp
add service esl0011-4443
active
BTW, I also corrected your urlrewrite command as it was incorrect. You need to specify the host. So not http or https in front.
Gilles.

FBRA: System lock error inform system administrator

While trying to reset a document transaction code FBRA, am getting the error message "System lock error inform your system administrator" when I hit the save button.
how do i solve this?
You help is much obliged.
ogutu

Dear Ogutu,
the F5288 error message (System lock error: inform system Administrator)
appears to be caused by a table overflow as it takes place with a very
large document ie. xxxx line items. As all the items must be locked when
transaction FBRA is performed, there is not enough space in the lock
table.
Please extend the profile-parameter "enque/table_size", as per note
13907, 487347 which I have attached, in order to overcome this problem.
You have to change a parameter.
Then please remember to restart the server after extend the
profile-parameter "enque/table_size", as per note note 13907.
If you already did it and nothing changed, please increase the parameter
again.
Please be aware that You have also to implement the solution described
in note 487347. There is not only correction code, there is also some
steps to do in order to solve the incident (manual changes have to be
done in SE93):
1. Implement the corrections. The corrections are not contained in the
     SAP Standard System. See Note 170183.
2. Use Transaction SE93 to create the parameter transaction FBRA_LOAC
     referring to transaction FBRA. In addition to the descriptive text
     'Reset Cleared Items with Account Block', you have to enter the
     value FBRA in the 'Transaction' field.
3. In problematic cases, use transaction FBRA_LOAC to reset cleared
     items. The transaction is not designed to replace the existing
     transaction FBRA. The transaction only provides the option to reset
     cleared items in case of an overflow of the lock table.
I hope this helps.
Mauri

We have two users that have been using Creative Cloud for almost a year. Recently, sometime in the last 4ish weeks, the users can no longer run Creative Cloud apps. (Yes, our subscription is paid.) Error simply says administrator access is required

We have two users that have been using Creative Cloud for almost a year. Recently, sometime in the last 4ish weeks, the users can no longer run Creative Cloud apps. (Yes, our subscription is paid.) Error simply says administrator access is required to install. The apps have already been installed. The users cannot run them unless they are in the local admin group.Using "Run as admin" does not work. It gives the same error.
I have opened a case with adobe support and was basically told to suck it up and put the users in the admin group. Actually, what was said was that it is "mandated that the users have administrative rights".
There are a couple of things wrong with this. It was working for both users until recently - a recent required creative cloud update. The users have never been local admins yet the apps were working (poorly, but working).
We are in an enterprise environment and users simply do not have administrative rights on the computers.
I have changed permissions on all adobe folders, granting users or authenticated users modify or full control rights, did the same in whatever Adobe registry HKLM keys I could find. Nothing has allowed the users to run the apps - unless they are put in the local admin group.
Someone has to have a fix for this. Adobe apps have proved to have far too many vunerabilities to even entertain the idea of elevating user rights. I can't imagine that enterprise environments are allowing this.
Any help or suggestions are greatly appreciated.

Jeff,
Thank you for your response. The users in question are "standard" domain users. We do not reduce users permissions below the standard level.
The apps do not load with their current standard user permissions.
The thing that makes this odd, is that up until recently they did this issue with cloud apps. The only way I can make it work for them now is to put them in the local administrator group on their pc's - which is not going to happen.
This is what they now see. As I said before, this was not a problem up until recently they would see all their available apps. If I put them in the local admin group the apps are listed without having to install. Everything is there, just not accessible to the user.

TS2446 I have tried all of these steps and still says "Your Apple ID has been disabled" thats all it says everywhere. I have also tried reentering all my credit card info into iTunes and it says its invalid so I tried entering a different credit card; Sam

I am having issues with my Apple ID and iTunes. I can log into the Apple ID with no issues on the Apple website and on my iPhone and computer but as soon as I try and do an update to my 51 Apps that need to be updated it says "Apple ID as been disabled" and I have contacted iTunes and they said that my credit card was hacked so they shut it off. So I tried to enter a different credit card in iTunes and it says invalid. But it is not its a brand new card and I have used it multiple times and there is more then enough room on that card. I am upset because this has been going on for over 6 months now and if i make a new iTunes account all my stuff will be lost.
Please help!!

What did itunes support tell you?
If you did everything it says then you contacted them.
From the article you linked:
If the issue persists, you can visit iCloud Support, iTunes Support, Apple Print Products, or contact AppleCare for further assistance."

Error while creating an Credit memo in AR + R12

Hi All,
I am trying to create a credit memo in AR, based on the transaction i.e., an invoice of AR.
But i am not able to create.
I am encounter the following error
"Your credit memo transaction can only credit an invoice or a debit memo line
Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".
My code is as follows:
DECLARE
l_dummy varchar2(240);
l_customer_trx_id ra_customer_trx.customer_trx_id%type;
l_line_credits_flag ra_cm_requests.line_credits_flag%type;
l_line_amount number;
l_freight_amount number := 0;
l_cm_lines_tbl arw_cmreq_cover.cm_line_tbl_type_cover;
l_cm_reason_code varchar2(150);
l_comments varchar2(150);
l_msg_count number := 0;
l_msg_data varchar2(20000) := null;
l_return_status varchar2(1);
l_request_id NUMBER;
l_batch_source_name varchar2(150) default null;
cm_trx_id number;
BEGIN
fnd_global.apps_initialize(1018094,50559,222,0);
mo_global.set_policy_context('S',204);
arp_global.init_global;
l_customer_trx_id := 549724 ; --527689;
l_comments := 'Creation of Credit memo';
l_batch_source_name := 'Invoice';
l_cm_lines_tbl(1).customer_trx_line_id := 833940;
l_cm_lines_tbl(1).quantity_credited := -1;
l_cm_lines_tbl(1).price := 1000.00;
l_cm_lines_tbl(1).extended_amount := -1000.00;
l_cm_lines_tbl(2).customer_trx_line_id := 833941;
l_cm_lines_tbl(2).quantity_credited := -2;
l_cm_lines_tbl(2).price := 1000.00;
l_cm_lines_tbl(2).extended_amount := -2000.00;
AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(
P_API_VERSION => 1.0,
P_INIT_MSG_LIST => FND_API.G_TRUE,
P_COMMIT => FND_API.G_FALSE,
P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL,
P_CUSTOMER_TRX_ID => l_customer_trx_id,
P_LINE_CREDIT_FLAG => 'N',
P_CM_REASON_CODE => 'DAMAGED PRODUCT',
P_CM_LINE_TBL => l_cm_lines_tbl,
P_SKIP_WORKFLOW_FLAG => 'Y',
P_CREDIT_METHOD_INSTALLMENTS => null,
P_CREDIT_METHOD_RULES => null,
P_BATCH_SOURCE_NAME => l_batch_source_name,
P_ORG_ID => 204,
X_REQUEST_ID => l_request_id,
X_RETURN_STATUS => l_return_status,
X_MSG_COUNT => l_msg_count,
X_MSG_DATA => l_msg_data);
FND_MSG_PUB.count_and_get (
p_encoded => FND_API.g_false,
p_count => l_msg_count,
p_data => l_msg_data );
dbms_output.put_line('Return Status ==> '||l_return_status);
dbms_output.put_line('Credit Memo request_id ==> '||l_request_id);
dbms_output.put_line('l_msg_count ==> '||l_msg_count);
FOR I IN 1..L_MSG_COUNT LOOP
DBMS_OUTPUT.PUT_LINE(SUBSTR(FND_MSG_PUB.GET(P_MSG_INDEX => I, P_ENCODED => 'F'), 1, 254));
END LOOP;
IF l_return_status <> 'S' THEN
NULL;
ELSE
select cm_customer_trx_id
into cm_trx_id
from ra_cm_requests_all
where request_id = l_request_id;
dbms_output.put_line(' CM trx_id = '|| cm_trx_id );
END IF;
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('exception error!');
dbms_output.put_line(substr(sqlerrm, 1, 80));
fnd_message.retrieve(l_dummy);
dbms_output.put_line(l_dummy);
END;
Please advise me where i am wrong .... Thanks in Advance.
Regards,
Basha.
Edited by: zaheer on Aug 1, 2011 8:43 PM

I am encounter the following error
"Your credit memo transaction can only credit an invoice or a debit memo line
Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".Please see these docs.
Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) [ID 405445.1]
Thanks,
Hussein

FBCJ Error - Enter a vendor for this accounting transaction

Dear Experts,
I am trying to enter expenses and I have mentioned Vendor Account No. in the Vendor field using splitting option with combination of Vendor Pay/Rec and All Expenses Business Transaction. But the document is not getting posted and giving the error - "Enter a vendor for this accounting transaction". But if I dont use split option it saves.
This problem I am facing for the last 2 days only. Can you suggest what could be the reason for this error.
Thanks,
Deb

Dear !!!
I have done everything as you suggested, but it is still showing the same message. Can you please look in to this again.
Thanks in advance !!!!
Deb

While doing MIRO i am getting an error: Enter a tax jurisdiction code

Hi,
While doing a MIRO, i am getting an error :
Enter a tax jurisdiction code
Message no. M8757
How to Resolve
Pratik

Hi
Try this
1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
You can branch to this screen at any point during document entry.
The Tax Amounts screen shows the tax amount, tax code, posting key, tax base amount, and jurisdiction code for all the items already entered. When you call up this screen after entering the G/L account items, it displays the amounts that have already been entered.
2.You can now choose how you want to enter the taxes.
The tax jurisdiction codes represent the different taxing authorities to which you submit payment for taxes EG: the state, county, city etc.
In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
First step :
The tax jurisdiction structure (structure of the tax code) is set up with following menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > specify structure for tax jurisdiction code.
Alternatively you can use t-code OBCO
This step allows you the enter the character length of your various level of hierarchy within your tax jurisdiction code structure (State 2 char, county 3, city 4, etc...).
Second step:
You configure the tax jurisdiction code using the structure defined earlier, menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > define tax jurisdiction codes.
Alternatively t-code OBCP
Define your tax jurisdiction codes, EG GA0000000 for Georgia, GA001000 for Georgia, douglas county, GA001001 for georgia, douglas county, city of lithia springs.

Projects Release - Error: Enter a Distribution Rule for Asset without val

Hi Experts ,
While Releasing Projects , we got error :
Enter a Distribution Rule for Asset without a Validity limit.
Message No : KD059.
Diagnosis:
The settelement Profile used requires you to define a distribution rule for asset . For period 005 , 2009 , however not created a distribution rule for Asset.
We gave checked Settelement Profile , still we are not clear what settings is causes for this error ,
Please throw some light on if some one come across ...
Regards,
Sujana

check out OSS note 115618

Error 'Enter GL Account' while posting and invoice line item in MIRO

Hello Gurus,
I am facing a rather wierd issue.
While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
Any help would be great as I have no clue what to do.
Thanks

Hello Priyadarshini,
could you inform the error message number and it complete long text?
Regards,
Mateus Grings

Error entering SSO administrator creds

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