Glossary words in text not linking to Glossary

In a new book I'm putting together I can't seem to make the glossary words embedded in the text to produce the pop-up window definitions on the Preview version on the iBook. I've done it in prior books but can't make it happen on the new one. Duh... I've forgotten how to enable this. Any help?

I had just the same problem, when I was logged in with Gernam language selected.
When I logged in with English, it DID actually work
So, I created the function in English, saved it, then logged in with German. Now the function title could not be changed, so I deleted the function and created again - now it was found even in German language setting.
Hope it helps someone

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             INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
           ELSE.
             INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
           ENDIF.
          WHEN '602' OR '642'.
            IF INT_DATA-SHKZG = 'S'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '552' OR '310'.
            IF INT_DATA-SHKZG = 'S'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
            ENDIF.
          WHEN '601'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
            ENDIF.
          WHEN  '641' .
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN  '454' OR '102'.
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-XAUTO = 'X'.
                INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '551' OR '309'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
            ENDIF.
    ENDCASE.
    PERFORM BALANCE.
    COLLECT INT_DATA.
        CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
    IF INT_DATA-SHKZG = 'S'.
          MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
          + INT_DATA-MENGE_AD.
        ENDIF.
        IF INT_DATA-SHKZG = 'H'.
          MENGE_IS =  INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
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        ENDIF.
      ENDLOOP.
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    LOOP AT INT_DATA.
    AT NEW MATNR.
         FLAG = 1.
          IT_HEADER-MATNR = INT_DATA-MATNR.
          SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
          MATNR = IT_HEADER-MATNR and spras = 'E'.
          APPEND IT_HEADER.
          CLEAR IT_HEADER.
      endat.
    ENDLOOP.
    LOOP AT INT_DATA.
       READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
                                     WERKS = INT_DATA-WERKS.
       SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
       INT_DATA-MAKTX = MAKT-MAKTX.
       MODIFY INT_DATA.
       CLEAR: INT_DATA, INT_DATA2.
    ENDLOOP.
      LOOP AT INT_DATA WHERE  MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
        DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
      ENDLOOP.
      DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
    PERFORM WRITE_REPORT.
    INT_DATA-MENGE_O = OSTOCK.
    PERFORM GET_OPENING_STOCK.
    FORMAT COLOR 4 INTENSIFIED OFF.
           WRITE:/1 SY-VLINE,
                 106 'Opening Balance' CENTERED,
                 130 SY-VLINE,
                 156 SY-VLINE.
    WRITE: 130(8) OSTOCK.
    WRITE:/1(156) SY-ULINE.
    FORMAT RESET.
    LOOP AT INT_DATA.
    FORMAT COLOR 2 INTENSIFIED OFF.
    WRITE:/1 SY-VLINE,
                 2 INT_DATA-XBLNR,
                 14 SY-VLINE,
                 15 INT_DATA-BUDAT,
                 27 SY-VLINE,
                 28 INT_DATA-BWART,
                 40 SY-VLINE,
                 43(9) INT_DATA-MENGE_R,
                 51 SY-VLINE,
                 52(9) INT_DATA-MENGE_RT,
                 65 SY-VLINE,
                 66(9) INT_DATA-MENGE_CL,
                 82 SY-VLINE,
                 83(7) INT_DATA-MENGE_AD,
                 89 SY-VLINE,
                 90(9) INT_DATA-MENGE_S,
                 97 SY-VLINE,
                 98(9) INT_DATA-MENGE_TO,
                 106 SY-VLINE,
                 107(9) INT_DATA-MENGE_CR,
                 120 SY-VLINE,
                 121(9) INT_DATA-MENGE_AD,
                 130 SY-VLINE,
                 131(9) INT_DATA-MENGE_BAL,
                 144 SY-VLINE,
                 145 INT_DATA-MBLNR,
                 156 SY-VLINE.
    FORMAT RESET.
    ENDLOOP.
    WRITE:/1(156) SY-ULINE.
    ENDFORM.
    FORM WRITE_REPORT.
      SORT IT_HEADER BY MATNR.
      LOOP AT IT_HEADER.
        SKIP .
        AT NEW MATNR.
         WRITE:/1(60) SY-ULINE.
         READ TABLE IT_HEADER INDEX SY-TABIX.
          WRITE:/1 SY-VLINE,
             2 'Material  :'(006),14(7) IT_HEADER-MATNR NO-GAP,'-',
                   IT_HEADER-MAKTX,
                     60 SY-VLINE.
          WRITE:/1(60) SY-ULINE.
          SKIP.
          SET LEFT SCROLL-BOUNDARY COLUMN 50.
          WRITE:/1(156) SY-ULINE.
           FORMAT COLOR 1 INTENSIFIED OFF.
           WRITE:/1 SY-VLINE,
                    2 'Doc. No' CENTERED,
                   14 SY-VLINE,
                   15(14) 'Doc.Date' CENTERED,
                   27 SY-VLINE,
                  28(10) 'MVT' CENTERED,
                   40 SY-VLINE,
                 41(57) 'Receipts' CENTERED,
                 89 SY-VLINE, 90(47) 'Issues' CENTERED,130 SY-VLINE,131(12) 'Balance' CENTERED,144 SY-VLINE,
                 145 'MAT.DOC NO' CENTERED,156 SY-VLINE,
                /41 SY-VLINE,1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE,89 SY-VLINE,130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
                 40 SY-ULINE,
                 /40 SY-VLINE,
                 43 'STO-In' CENTERED , 51 SY-VLINE,
                 52 'Sales Returns' CENTERED , 65 SY-VLINE,
                 66 'Canc of Invoice' CENTERED, 82 SY-VLINE,
                 83 'Adj' CENTERED, 89 SY-VLINE,
                 90 'Sales' CENTERED, 97 SY-VLINE,
                 98 'STO-Out' CENTERED, 106 SY-VLINE,
                 107 'Canc of Sales' CENTERED, 120 SY-VLINE,
                 121 'Adj' CENTERED, 130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
                 1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE.
    WRITE:/1(156) SY-ULINE.
    *LOOP AT INT_DATA.
    *PERFORM GET_OPENING_STOCK.
    *APPEND INT_DATA.
    *ENDLOOP.
    FORMAT RESET.
        ENDAT.
      ENDLOOP.
    ENDFORM.
    *&      Form  BALANCE
          text
    -->  p1        text
    <--  p2        text
    FORM BALANCE.
      IF INT_DATA-SHKZG = 'S'.
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        INT_DATA-MENGE_BAL = MENGE_RE.
        INT_DATA-MENGE_RE = INT_DATA-MENGE.
      ELSEIF INT_DATA-SHKZG = 'H'.
        MENGE_RE =  MENGE_RE - INT_DATA-MENGE.
        INT_DATA-MENGE_BAL = MENGE_RE.
        INT_DATA-MENGE_IS = INT_DATA-MENGE.
      ENDIF.
    ENDFORM.                    " BALANCE
    FORM HEADER_WRITE.
    SKIP.
      WRITE: /1(156) SY-ULINE.
      WRITE: /1 SY-VLINE,
              2(144) 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
                  INTENSIFIED CENTERED," INVERSE ON
              156 SY-VLINE.
      WRITE: /1(156) SY-ULINE.
      WRITE: /1 SY-VLINE,
              2(156) 'STOCK LEDGER' INTENSIFIED CENTERED,
               "INVERSE ON,
              156 SY-VLINE.
      WRITE: /1(156) SY-ULINE.
    SELECT SINGLE * FROM T001W WHERE
                      WERKS IN WERKS.
    IF WERKS-HIGH EQ SPACE.
        CONCATENATE 'Plant :  ' WERKS-LOW INTO TXT.
      ELSE.
        CONCATENATE 'FROM PLANT : ' WERKS-LOW 'TO PLANT : ' WERKS-HIGH INTO TXT SEPARATED  BY SPACE.
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    WRITE:/ 'Plant :', WERKS-LOW,SPACE ,'-', T001W-NAME1,
    82 'As Of Date :', 95 sy-datum.
    IF NOT S_DATE IS INITIAL.
        WRITE: / 'From:'(004), S_DATE-LOW, SPACE, 'To:'(006), S_DATE-HIGH,82 'PAGE No:', 91 SY-PAGNO..
      ENDIF.
    *IF FLAG5 = 'E'.
       PERFORM WRITE_REPORT.
    *ENDIF.
    FORMAT RESET.
    endform.
    *&      Form  GET_OPENING_STOCK
          text
    FORM GET_OPENING_STOCK.
      SELECT SUM( MZUBB ) SUM( MAGBB )  INTO (V_STOCK, V_STOCK1)
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                                    WERKS = ITAB-WERKS AND
                                    SPMON LT V_MONTH1 AND LGORT = ITAB-LGORT.
      OSTOCK = V_STOCK1 - V_STOCK.
      IF OSTOCK < 0.
        OSTOCK = OSTOCK * -1.
      ENDIF.
    ENDFORM.                               " GET_OPENING_STOCK
    Thanks & Regards,
    Sreedhar.

    Hi,
    Check if the data is there in the data target on which your report is based.
    Check to see if this data is available for reporting.
    Check to see if you have auth to view this data.
    Check if there are any filters or restrictions in the query that would prevent the data from being displayed.
    Check the data through LISTCUBE transaction.
    Hope this helps...

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