Error while using the B2B document editor

Hi All,
I am using B2B document editor version 6.6.0.2801 on Windows 7 32 bit.
When i open any guideline the editor, i get the following error:
One or more ActiveX controls could not be displayed because either:
1)You current security settings prohibit running ActiveX controls on this pages, or
2)You have blocked a publisher of one of the controls.
As a result, the page might not display correctly.
Could any please tell me how to overcome the error.
Regards,
Saurav Singla

Hi Saurav,
It looks like an Operating System issue. You may refer -
http://social.technet.microsoft.com/Forums/en-US/w7itprosecurity/thread/90c3202c-448b-42b7-acf7-dab8dba7b000
http://support.microsoft.com/kb/907343
Regards,
Anuj

Similar Messages

Error while using the export utility

Dear all of
I am getting the following error while using the export utility in the Oracle database 9i
I have run the catexp.sql and catrm.sql suggested by the experts in this forum. But it did not help me. Kindly help me in solving this issue.
FOLLOWING ARE THE ERROR ----------------------------
EXP-00008: ORACLE error 942 encountered
ORA-00942: table or view does not exist
EXP-00024: Export views not installed, please notify your DBA
EXP-00000: Export terminated unsuccessfully
-----------------------------------------------------------------------------------------------------------------------------------

Can you go to this discussion please.
Re: Getting a strange error for Exp
-aijaz

Error While Releasing the Billing Document Msg No. KE/AD 243

I am getting error while releasing the billing document
Error No KE/AD 243
This error comes in particular billing document only others are posted correctly.
Rgds
Dhiraj

Dear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
Rgds
Dhiraj

ARM approval error after upgrading to SP14: Database error while using the secure store.

Dear GRC experts,
After upgrading GRC 10 to SP14, assigning manual passwords during the approval of a request, the approval process is failing.
Here is the scenario; your advice will be appreciated.
Task: Manually assign passwords to multiple systems contained in the request
Where: On the access request, go to “User System Details” tab
Issue: After approving/submitting the request, the error “Database error while using the secure store” is generated
Logs: Nothing on transactions SLG1 or ST22; however ST11 shows the error attached below:
This is the failed approval of the request:
Other scenarios executed as a workaround, and passed the password assignment this time:
The approval will work if only one password is assigned to any of the given systems. The rest of the systems get an auto-generated
password.
ARM also accepts multiple passwords when the requestor assigns passwords on the “User System Details” prior submitting a
request. The GRC admin can approve once reached for system approval.
AS FYI, “Confirm Password” is only required when creating the request but not on any other stage.
System information:
-Netweaver 7
-GRCFND_A SP14
-GRCPINW SP13
Regards,
Gustavo

SAP just delivered a note to fix this issue. The number is 2022294.

Encountered error while updating the payment document

Hi Guys,
I encountered an error while updating the payment document of one of our bank account. See below error message:
Error: Unable to lock the record. Cause: The record is being modified by another user
thanks,
gracie

Hi Vikas,
Repeat the changes you are trying to make one step at a time and make sure you click on update in both the series screen and the document numbers screen every time.
I've faced this issue and doing this helped.
Regards,
Hamsa

Error while releasing the billing document to accounting

Dear All,
I need your favor to resolve the below issue:
(System SAP SAP ECC 6.0)
User is getting the below error message while releasing the billing document to accounting in VF02:
This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
User is able to post the inter-company document in 0151 using other inter- company partner (ex. IC0183). Therefore, seems that Document type can't be an issue here.
"Consolidated companies 151 and 186 are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
Could anyone please suggest what can be the reason, if any configuration is missing. Any help is this regard will be highly appreciated
Thanks in advance,
Praveen

Hi Murali,
Thanks for the prompt input, however as mentioned document type can't be an issue. Since user is able to post the document (same document type) using other inter-company partner in 0151.
Thanks,
Praveen

Runtime error while saving the billing document after creation

hi friends ,
while saving the billing document after creation , the fallowing discriptive runtime error has come.
Run time errors -
SAPSQL_INVALID_TABLENAME
Except. -
CX_SY_DYNAMIC_OSQL_SEMANTICS

Dear Unnam,
There may be several reasons...
1. If u have enhanced the tcode with some z tables,and that might not be moved properly to prod or not active in data dictonary.
2. u may not be entering proper data to the input fields.
3. please check if u have added any z tables to the std tcode.I am exepcting this prob.u may not moved the table or enhancement properly to prod server,
Please check it...
Thanks N Regards
SettyKY

Error while using the interface IWDClientUser

Hi All,
Im getting the error while capturing the ESS user by the interface IWDClientUser.
*ERROR Details:-* This Compilation unit indirectly referencesthe missing type com.sap.security.api.IUser (typically some required class file is referring a type outside the class path)
Ihave imported following namespaces also
com.sap.tc.webdynpro.services.sal.um.api.IWDClientUser;
com.sap.tc.webdynpro.services.sal.um.api.WDClientUser;
Regards,
Sumankumar

Hi,
To resolve this
NW04s
In WebDynpro Explorer Window, select your project->DC Metadata->DCDefinition->Right click on Used DCs and selecte add used DCs
select SAP-J2E, choose the com.sap.security.api.sda and finish.
Ce
Right Click Dc->Dc Properties->ENGINEAPI->choose com.sap.security.api.sda
If needed do an Organize Import.
Regards
Ayyapparaj

Error while using the function module..pack_handling_unit_dlvry

Hi all...
while using the function module pack_handling_unit_dlvry,
we need to pass the handling unit number as per the functionality we require.
but the mandatory field for the function module is the handling unit number in the form of bar code..
so how to use this function module..
All the useful answers will be regarded..
Regards,
Saroja.

Have you tried using BAPI BAPI_HU_CREATE. Also view Function Module Documentation on its usage.

Getting the below error while using the JMS server.

<Sep 20, 2010 9:27:43 AM EDT> <Warning> <J2EE> <BEA-160064> <There was an error while making the initial connection to the JMS resource named EMSTopicFactoryNonXA from within an EJB or a servlet. The server will attempt the connection again later. The error was javax.jms.JMSException: [J2EE:160048]JNDI lookup of the JMS connection factory EMSTopicFactoryNonXA failed: javax.naming.AuthenticationException: Not permitted: invalid name or password [Root exception is javax.jms.JMSSecurityException: invalid name or password]>
<Sep 20, 2010 9:27:43 AM EDT> <Warning> <J2EE> <BEA-160082> <There was an error while making the initial connection to the JMS resource named com/lehman/fit/ice/agg2/TopicConnectionFactory from the EJB "Agg2BatchBean" inside application "Agg2". The server will attempt the connection again later. The error was javax.jms.JMSException: [J2EE:160048]JNDI lookup of the JMS connection factory com/lehman/fit/ice/agg2/TopicConnectionFactory failed: javax.naming.AuthenticationException: Not permitted: invalid name or password [Root exception is javax.jms.JMSSecurityException: invalid name or password]>
Note:-weblogic version 9.1sp0
Please suggest me how to resolve the above exception.

<Sep 20, 2010 9:27:43 AM EDT> <Warning> <J2EE> <BEA-160064> <There was an error while making the initial connection to the JMS resource named EMSTopicFactoryNonXA from within an EJB or a servlet. The server will attempt the connection again later. The error was javax.jms.JMSException: [J2EE:160048]JNDI lookup of the JMS connection factory EMSTopicFactoryNonXA failed: javax.naming.AuthenticationException: Not permitted: invalid name or password [Root exception is javax.jms.JMSSecurityException: invalid name or password]>
<Sep 20, 2010 9:27:43 AM EDT> <Warning> <J2EE> <BEA-160082> <There was an error while making the initial connection to the JMS resource named com/lehman/fit/ice/agg2/TopicConnectionFactory from the EJB "Agg2BatchBean" inside application "Agg2". The server will attempt the connection again later. The error was javax.jms.JMSException: [J2EE:160048]JNDI lookup of the JMS connection factory com/lehman/fit/ice/agg2/TopicConnectionFactory failed: javax.naming.AuthenticationException: Not permitted: invalid name or password [Root exception is javax.jms.JMSSecurityException: invalid name or password]>
Note:-weblogic version 9.1sp0
Please suggest me how to resolve the above exception.

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while cancelling the material document.

HI,
while cancellation of material document thru MIGO screen getting error
Deficit of PU IR quantity 20.000 EA
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
The invoice of material document has been process thru ERS.....so no way we can cancel the invoice.
waht is the exact process to cancel this document which furher use ERS for invoice verification.
thanks.....

Hi Ayaan,
You need to set the indicator against the movement type 102 under the following path :
SPRO>Materials Management>Inventory Management and Physical Inventory>Goods Receipt>For GR-Based IV, Reversal of GR Despite Invoice
Once set , try reversing the material document . This will work .
Regards
Ramesh Ch

Error while using Send With Document service

Hi,
I am using the send with document email service, and trying to pass an attachment (a text document). When i invoke the process using java component i get the following error:
com.adobe.workflow.engine.PEUtil logFailedFaultRouting An exception was thrown with name com.adobe.idp.dsc.email.SendMailFailedException message:Failed to send email to mail server: null:25. Cause: null while invoking service EmailService and operation sendWithDocument and no fault routes were found to be configured.
Can someone give me an idea of how to resolve this issue?
Thanks..

From the exception fragment it is complaining that your email properties are not set correctly. In this case the email server name is resolving to null. Make sure they are all set up correctly. The no fault routes just means you have no route in your workflow to handle any errors/exceptions.

Error while saving the billing document

Dear All,
I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
I am using the same pricing procedure in another company code where it works fine and I don't get any error. Besides here on viewing the same discount condition type there is no tax code assigned.
Can anybody explain what could be the possible reason?
I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
Although i have found the solution But what troubles me is that when the same pricing procedure works fine in the first company code without assigning * to the tax category then why do i need to assign * in the second company company code to be able to save the billing document.
Thanks and Regards
Deepak Joshi

First of all let me ask you to indicate the name correctly.
Secondly, the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.
Finally, the issue is not because of your pricing procedure but because of some missing FI settings. Thats all I can say now based on the information you have provided.
thanks
G. Lakshmipathi

Error while releasing the Billing document

Hi Everyone,
Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
Rgds,

hi,
We are facing similar problem, when releasing the billing document to accounting.
Have you been able to find the solution to this problem. If so, kindly suggest the answer
Thanks
Dinesh

Error while using the B2B document editor

Similar Messages

Maybe you are looking for