Error while posting with FTP

Whenever I try to publish my site (not to a .mac account) using my FTP is says an error and stops the process. Can one photo on one of my pages stop the whole process? I ask this b/c when I publish to a folder first it tells me one of the images registers an error. If so, whats the best way to find out what item or image it is. I've tried Cyberduck, Transit and Fetch to publish to the server and all have said the same thing.
Thanks.
powerbook g4

Does iWeb tell you which image it is?
Have you tried opening each image in turn in your image editing program and seeing if it loads properly?
Also, with your FTP program you should be able to drag and drop items across to your hosting server, or at least you should be able to select items to FTP across. Move items one at a time, and you can then can see which one registers the error.
Michael
iMac 20" Intel Core Duo 2GHz

Similar Messages

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.
This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia

Error while posting with Segment

Hi,
I am trying to post an entry using t- code f-02.. and i am assigning a profit center to the line item. I have also assigned a segment to my profit center....
But while posting the document i am getting the following error..
You do not have any authorization for segment ED and function 01
Message no. FAGL_POST_SERVICE022
Diagnosis
You do not have authorization to perform function 01 for segment AA. The record type is 0.
Procedure
Contact your system administrator. Add the missing authorizations for object F_FAGL_SEG.
Please let me know what needs to be done to rectify the above error.
Thanks and regards,
Ankur

Brother! after getting error, call transacxtion SU53, you will get the list that you have missed autorization
for this,contact your basis team memeber for authorization problem.
thanks

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

ErroR while posting J1IH (TR6)

Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
    to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS                            Dr 2000
SECS                          Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil Kumar

The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar

Error while posting sec.HighEd cess (1%) in J1iin.

we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0,10' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
and.....
System failure during locking GLaccount 1001 by 21150105
Message no. 8I076
reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
Regards
Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
regards,
Ninad Kshirsagar

Error while posting usint tcode f-02 in fi

Hi all,
I am getting an error while posting a document using t code f-02.It is allowing me to go through the 3 steps of posting a document but while saving it gives me the following error message:
Error accessing function module:fmfk_fikrs_read parameter:ip_fikrsp_fma_objnr
Message no:f1030
DIAGNOSIS:
The application has accessed a funds management or cash management module with parameters messing or defective.
PROCEDURE:
Notify your system administrator.
Hope some body would help me out.
Thanks

Hi,
Not sure if this works out
try checking img-Financial Accounting-Financial Accounting Global Settings-Company Code-Enter Global Parameters
double click on company code and see if any thing is assigned in the feild to FM.
regards
genie

Error while Posting Document in FBV0

Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
Error: "No batch input data for screen SAPMF05A 0700"
Kindly suggest
Thanx and Regards
Munender

Also have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi

Error while Posting GR or GI

Dear All.
I am getting the below error while posting a Goods Receipt / Goods issue, Kindly suggest what could be wrong ??
"You are not allowed to post manually in the substitute system
Message no. FDM_MIRROR301
I am trying to post the GR against a standard PO and trying to make GI against standard outbound delivery
Best Regards,
Santosh Kumar B V

Hi Santosh,
I believe you are using the FSCM - Collections module.
This clearly looks like a program error.
There are various SAP notes for the FDM_MIRROR errors. I have searched a few but could not make anything with number 301.
This to me looks like a new error and you may report the same to SAP for a note.
Thanks
Aravind

Error while posting J1IS

Hi,
I am getting the below error while posting the J1IS with reference to the STO 351 document.
Could you please advice?
Error updating table J_1IEXCHDR.
Message no. 8I308
Regards,
Mohd Ali.

Check it using SM13 transaction to know the real cause of error.
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de873b35cd11d3acb00000e83539c3/content.htm
Regards,
S Anand

Error while posting the CREMAS03 Idoc

Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SV

Hey,
    seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.

Error while posting batch managed stock in 107 movement type?

Hi All,
Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
regards,
Sanjana

Hi,
spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
107     SGTXT
107     WEMPF
Check here 107 mvt type there or not if not then put.
101     CUSTNAME
101     GRUND
101     SGTXT
101     WEMPF
102     SGTXT
102     WEMPF
103     SGTXT
103     WEMPF
104     SGTXT
104     WEMPF
105     SGTXT
105     WEMPF
106     SGTXT
106     WEMPF
107     SGTXT
107     WEMPF
108     SGTXT
108     WEMPF
109     SGTXT
109     WEMPF
110     SGTXT
110     WEMPF
Regards
Rakesh

Error while posting journal entry: -5012/unbalanced transaction

Hi everyone,
I got this error message when trying to add a FA Retirement. FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
FA G/L Account Determination is completely defined.
Would appreciate any reply. Thanks in advance!
Jac

Hi Jac,
1, There is a known issue in a lower version before 2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
21141 error while posting journalentry: -5012 /Unbalanced Transaction.
If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
Account Determination.
There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
2) Select an Account Determination Group;
3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
4) Empty the field 'Default VAT Code';
5) Execute the Retirement functionality again.
You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
I hope it is helpful!
Regards,
Ivy Zhang
SAP Business One Forums Team

Error while posting with FTP

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