Hp pro 8600 error Paper detected does not match paper size or type selected .

hp pro 8600 error "Paper detected does not match paper size or type selected" for Copies from tray one . There has been no change in the paper always used in tray one. Prints documents with no problem from Tray One with same paper. Copies from Tray 2, same paper, no problem. Have restarted the printer, same error. When I try to copy using Tray one, the to be copied document does not feed, and the printer kicks out a blank page using Tray One Paper.

Hello marathonmama,
Welcome to the HP Forums.
I see that you are having an issue with a Paper Mismatch error on the printer.
Please click the following link that deals with an HP Single-Function and Multifunction Printers - 'Paper Mismatch,' or 'Paper Size Mismatch' Error Mes....
If the troubleshooting does not help resolve your issue, I would then suggest calling HP's Technical Support to see about further options for you. If you are calling within North America, the number is 1-800-474-6836 and for all other regions, click here: click here.
Thanks for your time.
Click the “Kudos Thumbs Up" at the bottom of this post to say “Thanks” for helping!
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
W a t e r b o y 71
I work on behalf of HP

Similar Messages

PhotoSmart3210 All in one "Paper detected does not match paper size or type selected."

All of a sudden i cannot copy any document with my 3210 All In One. I keep getting the message shown above on the screen.

Hi @nunzio317
I would like to help you with your Photosmart 3210. I understand that when you copy you see a message on the printer that says "Paper detected does not match paper size or type selected". Does this also happen when you print from the computer, or only when you copy? Have you tried copying a different size paper, and what size paper are you currently using?
Are you able to print a self test report? If you are unsure, please try, and let me know;
Load plain white paper into the tray.
Press the Setup button.
Press 1 to display the Print Report menu.
Press 1 again to select Self-Test Report. The self-test report prints.
- Source
If this also happens when you print from the computer, please use the following document as it can help you to resolve the issue; 'Paper Mismatch,' or 'Paper Size Mismatch' Error Message Displays When Printing.
I hope this helps.
- In support of Movember
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Paper detected does not match paper size or type selected

Says paper mismatch! Paper detected does not match paper size or type selected. I have a 6600. Can some help?

Hi,
Try updating the printer firmware, the latest version should improve its paper handling.
Follow these steps to get the latest update for the printer and then check for any differencex:
http://support.hp.com/us-en/product/HP-Officejet-6600-e-All-in-One-Printer---H711a/H711g/4322968/mod...
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

Error the entered value does not match the specified field type

Hi,
When I try to insert a null value to a field of the User Defined Table I am getting the error "The entered value does not match the specified field type" in SAP Business One version 2007 PL 42.
Any help would be appreciated.
Thanks in advance.
Sudha.

Hi Sudha,
It probably have to do with how you defined the field.
Is Null value allowed?
What are the field definitions?
Thanks,
Jesper

ERROR: local PSE does not match original in database

Hi Exports,
   I have problem with SSO configuration,
The error message is :
Own System Data
SAP System ECC Client 000
Profile Parameters login/accept_sso2_ticket = 1
     Logon Tickets Are Accepted
Certificate List
The Certificate List Is Used To Verify the Digital Signature for the Logon Ticket
H:\usr\sap\ECC\DVEBMGS01\sec\SAPSYS.pse
Owner                        CN=X85
Issuer                       CN=X85
Serial Number                00
Owner                        CN=SSO, O=sapmarkets, C=US
Issuer                       CN=SSO, O=sapmarkets, C=US
Serial Number                00
Owner                        CN=DSZ, OU=IDES, O=mySAP.com Workplace, C=DE
Issuer                       CN=DSZ, OU=IDES, O=mySAP.com Workplace, C=DE
Serial Number                00
Owner                        CN=ID3
Issuer                       CN=ID3
Serial Number                00
Owner                        CN=IDES Workplace Center, OU=IDES, OU=SAP AG, O=mySAP.com Workplace, C=DE
Issuer                       CN=IDES Workplace Center, OU=IDES, OU=SAP AG, O=mySAP.com Workplace, C=DE
Serial Number                00
Owner                        CN=JE3
Issuer                       CN=JE3
Serial Number                00
Owner                        CN=E6T
Issuer                       CN=E6T
Serial Number                00
Owner                        CN=BI7
Issuer                       CN=BI7
Serial Number                20090820201039
     This Is the Certificate of the Issuing System for Logon Tickets
Owner                        OU=J2EE, CN=BI7
Issuer                       OU=J2EE, CN=BI7
Serial Number                00
Owner                        CN=US01
Issuer                       CN=US01
Serial Number                00
Owner                        CN=EP7, O=SAP Training
Issuer                       CN=EP7, O=SAP Training
Serial Number                EBB24ECD
Owner                        CN=CORPORATEPORTAL
Issuer                       CN=CORPORATEPORTAL
Owner                        CN=IDES Portal 5.0
Issuer                       CN=IDES Portal 5.0
Serial Number                00
Owner                        CN=HR Vertrieb demoportal
Issuer                       CN=HR Vertrieb demoportal
Serial Number                00
Owner                        CN=SAPUK ZE6 Sales Portal Demo
Issuer                       CN=SAPUK ZE6 Sales Portal Demo
Serial Number                00
Owner                        CN=GFI Demo- & Technology-Center
Issuer                       CN=GFI Demo- & Technology-Center
Serial Number                00
Owner                        CN=HR Vertrieb demoportal productiv
Issuer                       CN=HR Vertrieb demoportal productiv
Serial Number                00
Owner                        CN=SP4C, OU=SAP Training, O=SAP
Issuer                       CN=SP4C, OU=SAP Training, O=SAP
Serial Number                00
Owner                        CN=Portal, OU=IBSDI, O=SAP-AG, C=DE
Issuer                       CN=Portal, OU=IBSDI, O=SAP-AG, C=DE
Serial Number                00
Owner                        CN=EP50, OU=Solution Centre productive, O=CRM GBU, C=DE
Issuer                       CN=EP50, OU=Solution Centre productive, O=CRM GBU, C=DE
Serial Number                00
Owner                        CN=EP6, OU=SPS, OU=SAP, O=SAP Trust Community, C=DE
Issuer                       CN=EP6, OU=SPS, OU=SAP, O=SAP Trust Community, C=DE
Serial Number                00
Owner                        CN=E6T, OU=Training, OU=SAP, O=SAP Trust Community, C=DE
Issuer                       CN=E6T, OU=Training, OU=SAP, O=SAP Trust Community, C=DE
Serial Number                00
Owner                        CN=EP6, OU=PortalPlatformTeam, OU=EnterprisePortal, O=SAP Trust Community, C=DE
Issuer                       CN=EP6, OU=PortalPlatformTeam, OU=EnterprisePortal, O=SAP Trust Community, C=DE
Serial Number                00
Systems for Which ECC Accepts Verified Logon Tickets
The Access Control List Defines Which Systems the Verified Logon Tickets Are Accepted From
Table     TWPSSO2ACL
SAP System BI7 Client 000
Owner                        OU=J2EE, CN=BI7
Issuer                       OU=J2EE, CN=BI7
Serial Number                00
SAP System BI7 Client 001
Owner                        CN=BI7
Issuer                       CN=BI7
Serial Number                20090820201039
     This Is the Certificate of the Issuing System for Logon Tickets
SAP System ECC Client 000
Owner                        CN=ID3
Issuer                       CN=ID3
Serial Number                00
SAP System ECC Client 001
Owner                        OU=J2EE, CN=BI7
Issuer                       OU=J2EE, CN=BI7
Serial Number                00
Application server PSE:
ID:           CN=ID3
Namespace:
Profiles:     H:\usr\sap\ECC\DVEBMGS01\sec\SAPSYS.pse
OK: file available, length:                                      15.455
ERROR: local PSE does not match original in database.
Kindly help me to solve this problem.
Thanks
Jibin.

Sure. Tried two ways:
a)
1. Delete existing System-PSE
2. Import SAPSYS.PSE
3. System-PSE remains empty (red x)
Leaving STRUST and calling it again: No System-PSE
b)
1. Create new System-PSE ok - everything is in place
2. Import needed SAPSYS.PSE
3. Certificate field is populated with that data
Leaving STRUST and calling it again: The imported SAPSYS.PSE data is gone and System-PSE is coming up with newly created certificate data
Example:
1. Create New
Inhaber        CN=SID
Aussteller     CN=SID
Seriennummer   20131211053554
Gültig von     11.12.2013 05:35:54 bis    01.01.2038 00:00:01
Prüfsumme      BE:7D:67:FE:7F:F6:8B:85:C5:63:BF:BC:74:BE:7D:4D:67:FE
2. After Import
Inhaber        CN=SID
Aussteller     CN=SID
Seriennummer   00
Gültig von     01.10.1997 00:00:00 bis    01.01.2038 00:00:00
Prüfsumme      8E:0F:BC:54:98:5D:02:84:CB:F0:BE:7D:4D:67:32:80:62:CD
3. Leaving STRUST and re-entering
Inhaber        CN=SID
Aussteller     CN=SID
Seriennummer   20131211053554
Gültig von     11.12.2013 05:35:54 bis    01.01.2038 00:00:01
Prüfsumme      BE:7D:67:FE:7F:F6:8B:85:C5:63:BF:BC:74:BE:7D:4D:67:FE
Saving the PSE leads to an export to file dialog...
Distributing doesn't help either

Cisco ASR1004 error %VRF specified does not match existing router

Hi all,
I have a problem and I really do not know the reason.
Simple scenario. I need to configure ospf into a ASR1004 router.
Here the command
vrf definition TEST-02
address-family ipv4
exit-address-family
interface Loopback25
description TEST-02
vrf forwarding TEST-02
ip address 1.1.1.1 255.255.255.255
ip ospf 2 area 0.0.0.1
As soon I am running the command ip ospf 2 area 0.0.0.1, I got this error %VRF specified does not match existing router.
I configure with success other different vrf before and after this problem so I can not understand why the router is refusing this configuration.
Any idea?
Thank you.
Regards,
Fabio.

Hello.
Your OSPF process 2 (in global configuration mode) should be configured with vrf keyword like following:
router ospf 2 vrf TEST-02

CS4 Upgrade, the serial number you have entered does not match the product you have selected

I have a valid CS2 premium license and have installed CS4 upgrade to a new machine but get the dreaded error "the serial number you have entered does not match the product you have selected" Now I got this error when I originally installed in 2009, back then I could call customer service and get the problem resolved but now when I phone I get an automated message saying phone support is not available for CS4? Does anyone know of a work around or a UK number where I can get this resolved? Any help would be appreciated.

Please see: http://www.hp.com/country/us/en/mda/windows7/upgrade/index_ww.html to select your correct country or region.
Carey Frisch
Microsoft MVP
Windows Expert - Consumer

OB048 - ED Status from valuation type does not match ED Status handling type TE

Hi,
Good day!
We have experienced an error message (# OB048) indicating that ED Status from valuation type does not match ED Status handling type TE. I have already checked configuration under Tariffs, Duties, and Permits of the Industry Solution Oil & Gas (Downstream) and the following were in order:
1. Excise Duty Group
2. Excise Duty Status
3. Set Handling Type
4. Set Pricing Indicator
5. Maintain excise duty/tax status/account determination
6. Maintain handling type/tax status
May I know what can be the solution to this error message considering that the above configurations were already accomplished.
Thanks in advance.
Regards,
Vensim
Note: Attached is the file with screenshots of the error message. FYR.

EdStevens wrote:
856483 wrote:
<snip>
can i have you mobile contact phone number if possible?
I have seen some pretty astonishing requests on this board, but this one really raises (or lowers) the bar. Just what is it your boss is paying you to do?
Some listserves have lots of people giving their number. I find it odd that people would, but not astonishing for someone to ask. Outside the norm here, but how would someone know ahead of time? It's a bravely connected new world.

Encountering error End tag does not match start tag 'group'

Hi guys,
am a newbee to XML Publisher.
I am encountering the below error:
Creating XDO Report at: Wed May 25 16:38:14 GMT+05:30 2011
     sql = select 'TEST' from dual;
     description = Learning XML Reporting
     port = 1561
     user = apps
     host = e2dscorhrmdba01.cendant.com
     sid = ABGHRDEV
     ReportParameters = {}
     path = D:\lanosrep\XML\Output\FirstXMLReport
     data_source_name = ABGHRDEV
     name = FirstXMLReport
oracle.xml.parser.v2.XMLParseException: End tag does not match start tag 'group'.
     at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
     at oracle.xml.parser.v2.XMLReader.popXMLReader(XMLReader.java:516)
     at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1242)
     at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
     at oracle.apps.xdo.dataengine.DataProcessor.getSQLSchema(DataProcessor.java:528)
     at oracle.apps.xdo.dataengine.DataProcessor.writeXMLSchema(DataProcessor.java:476)
     at CreateXDOReport.createXDOReport(CreateXDOReport.java:164)
     at CreateXDOReport.process(CreateXDOReport.java:108)
     at CreateXDOReport.main(CreateXDOReport.java:298)
I have tried reinstalling the patch but of no use.
Please guide me.

I changed the sql query
select 'TEST' from dual;
to select 'TEST' from dual
It is working fine now :)

Error: Window SRID does not match layer SRID (Spatial)

Hi,
I have successfully created an Oracle View with the following SQL:
SELECT * FROM ZKGJI.L1100_CESTE c WHERE SDO_WITHIN_DISTANCE(c.GEOM, SDO_GEOMETRY(2003, NULL, NULL, SDO_ELEM_INFO_ARRAY(1,1003,3), SDO_ORDINATE_ARRAY(425150,95800, 437400,105000)), 'distance=1') = 'TRUE';
When trying to get the preview of the data of the created Oracle View, I am getting following:
ORA-29902: error in executing ODCIIndexStart() routine ORA-13208: internal error while evaluating window SRID does not match layer SRID operator ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 333
The SRID for the fo ZKGJI.L1100_CESTE is '5000000' in Oracle DBMS 11g. How can I set the SRID for the window in the above mentioned SQL?
Dejan

The solution SQL is
SELECT * FROM ZKGJI.L1100_CESTE c WHERE SDO_WITHIN_DISTANCE(c.GEOM, SDO_GEOMETRY(2003, 5000000, NULL, SDO_ELEM_INFO_ARRAY(1,1003,3), SDO_ORDINATE_ARRAY(425150,95800, 437400,105000)), 'distance=1') = 'TRUE';

Planning Quick Win Error: Registration file does not match the app version.

Gents,
I have a Fusion 11.1.2 install on a Windows 2003 server environment.
After creating the Planning App in Classic mode, I logged back in to Initialize the App... and I got this.
This occurred when I tried to log on to the Planning App in Workspace. (I was about to go Create/Refresh the app) :
"An error occurred while processing this page. Check the log for details.Please close the current tab and open application again. Single Sign on Validation failed"
The SharedServices_Security.log goes as follows:
2009-05-12 16:08:11,437 ERROR [http-28080-Processor3] com.hyperion.css.common.CSSUtils.checkValidArgument(Unknown Source) -- 26:1002:Invalid value for identity. Enter a valid value.
2009-05-12 16:08:11,468 WARN [http-28080-Processor3] com.hyperion.css.spi.impl.nv.NativeProvider.getHierarchicalRoleTree(Unknown Source) -- Exception getting Child Roles in hierarchy [Root Cause: 26:1002:Invalid value for identity. Enter a valid value. ]
2008-05-12 16:42:47,781 WARN [http-28080-Processor9] com.hyperion.css.spi.impl.nv.XMLRoleRegDocumentModel.recurseDocumentTree(Unknown Source) -- The Product 'Hyperion Planning' Version 'HP-9.5.0' in the Registration file does not match the application version '9.5.0'
Any suggestions?
Thanks.
Eric.

Hi,
If you are running on a Microsoft OS, have a look the log :- :\Hyperion\logs\services\HyS9Planning-sysout.log
Not sure how much information it will give though.
Cheers
John
http://john-goodwin.blogspot.com/

Windows 8 error "product key does not match any of the Windows images available for installation"

Hi Experts
My HP Pavilion laptop came with window 8. I made the USB recovery for windows 8 using hp recovery manager. My windows was corrupted, while I was trying to install windows 7 in dual boot.
I used above USB recovery to restore factory default. But every time it is giving me error "HP Recovery Manager Failed error code = 0xefffff08"
Then I downloaded the OEM ISO mage for windows 8 and tried to do the clean install but now installation process is giving me error "The product key entered does not match any of the Windows images available for installation. Enter a different product key"
Please help me. To whom I have to contact?

Hi ghost-rider,
Thank you for your query, I will do my best to assist you.
I understand you tried to do a recovery and you received this error "oxefffff08".
First I would suggest you run a hardware diagnostics. Testing for Hardware Failures (Windows 8)
If no hardware failures are located, you have ruled that possibility out.
Here is a link to Troubleshooting HP System Recovery Problems (Windows 8) that may help.
If you are still having an issue doing a recovery, I suggest contacting HP support and explain the issue you are having with doing a recovery. They may have another option available for you.
Please call our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region Technical Support Sitemap
The clean install from an OEM image is looking for the product code as it does not match the one that came with the computer, You would need a new code.
I hope this has helped.
Sparkles1
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the bottom right to say “Thanks” for helping!

PO Approval Error Shipment quantity does not match distribution quantity

Guru,
I have no clue why po approval is showing this error. " Shipment quantity does not match distribution quantity"
We have a PO which has shipment qty 2 and distribution qty is also 2.
Initial distribution line was having qty 3. We have deleted the line and reentered the line number 2 and corrected the qty from 3 to 2.
Now trying to approve the PO ,then it is showing this error message.
What should we do to fix this error ?
I need your help in this case.
Thanks,
Aniruddha

looks like this PO was created manually without any requisition
If there is one distribution, means one charge account
please see on the lines after opening the PO that whether the charge account field shows the accunt or shows multiple

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

Enprise JC error: series period does not match current period

I want to make create invoice from Enprise Job Costing Contract. There are some lines in Contract Detail but I want to process only two of them. I put the amount in Invoice Now, Post Date, and Invoice Due Date.
The invoice is supposed to be from previous posting period (the previous month/year) so I search the correct series number in Invoice No. drop-down list in the Job Costing Contract form. But the available options are only manual and serial number of current period. If I click Process Invoice Now button, I get error message: Error creating invoice: series period does not match current period
I tried to change the settings from Administration > System Initialization > Document Numbering to set the numbering series to previous period but so far nothing changed, and I still can not create invoice.
I currently use SAP B1 8.8 PL 13 and Enprise Job Costing 8.8 (version 8.80.101)
Anybody can help me? Thank you in advance for any good advice.

Hi Sandy,
your SAP support partner will be able to register a ticket on the Enprise Support Portal to have this investigated for you, Enprise do not answer questions directly from this forum.
Having said that... it sounds as though the invoice numbering series you are trying to use is only valid for a specific year. Did you make sure you also changed the Invoice Date (top right side of screen) to be in the same year?
kind regards,
Cathy

Hp pro 8600 error Paper detected does not match paper size or type selected .

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