I am tired of error 8, is it possible to...

Is it possible to just open everything on the router? Like, make it to where the router will allow everything on all ports? Because i've done everything to forward ports and i've even gotten the person i'm trying to chat with to do it and ITS NOT WORKING!
Thanks

Hi
Try connecting to me defcom1 .mac account.
Tony

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System error and restart not possible

Hi
I have developed the Proxy to SOAP scenario and it used to work normally as designed, But suddenly it started giving the System error and restart not possible,
I see the following error in the Runtime work bench on the Receiver CC
SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
Can anyone let me know what the error is
Thanks
PR

Hii
If this channel was in working state earlier, then this error would mean that the receiver webserver hosting the webservice has some problem. You may contact the receiver system for checking out if they have problem at their end and if they agree resend the messages and it should pass through.
It may be problem with certificates even.
Best Regards

Error message 'Display only possible for print documents'

Hi All,
This issue is with the transaction code ME21N. When the user clicks on PRINT PREVIEW it gives an error of 'Display only possible for print documents'. When the user clicks the MESSAGES tab and then COMMUNICATION METHOD tab it gives an error 'No communication data has been defined for transmission medium 6'. The vendor is not getting the order. Does anyone has any idea of what these error messages mean and where should I look further?
Thank you,
Regards,
Shanu

Hi
this seems tobe relates to print program "" ask your ABABer what program he has written to send the PO to vendor your problam willbe solved.
the moment you give the print it will ask the printer by default LP01 then print immediately check you need to do that.then beground print program and partner you need check. whether this out type you have assigned to this partner or not (vendor). check complecte condition technic.diffnettly it will works.
i hope you have understood
thanks &Regards

Mac Pro 2.66 Logic , still synch error ? is this possible ?

well , here goes my suprise . got recently Mac Pro 2.66 , one of the fastest machines around and i still get "could not synchronise data in time " error when CPU Usage of OS X is only on 12% !!! with not much happening in a Song ? is this still draging every body else down ? i used to have a lot of synch errors when i was on Pentium 4 Logic 5.5
now i switched to Mac hoping to have better workflow and still having Logic stoping because of that annoying synch error. what about you out there , quad owners !
p.s. i have audio buffer on set 125 . should not be a problem
with quad 2.66 . am i wrong ?
B
Mac Pro 2.66 Mac OS X (10.4.8)
Mac Pro 2.66 Mac OS X (10.4.8)
Mac Pro 2.66 Mac OS X (10.4.8)
Mac Pro 2.66 Mac OS X (10.4.8)
Mac Pro 2.66 Mac OS X (10.4.8)

i think logic is fine Instrument it needs to be improved just as any other major DAW's . synch errors like , coundn't process data in time etc, is 20th century . there is enough tech knowelege nowedays to sort this legacy of the past out . what i'm afraid to go into is to start twicking OS till i would go Grey and not having any improvement as i did when i was usin PC & Windos . Melissa .., i have those error poping up without audio files in a song , only logic Synths and Stylus can cause those pop up . i don't want to dramatize it i have qute bearable interaptions but still those kind of Audio or whatever related problems they might be should be sorted out once and for all by Apple . also i constructed audoload on a new system i was using Cubase before i moved to Mac .
for Chris', attention i've got quite qood Audio interface hooked up : Yamaha i88x Mlan interface .
i'm hopeing to hear more feedback on this thread though.
B
Mac Pro 2.66 Mac OS X (10.4.8)

A file I/O error has occurred. (Possibly Image Related)

I am trying to save an old project with a new name, and I'm getting this error. It goes through the save process and when it's about done, this pops up. I am using CS2. Ok, now I created a new file and saved it. It saved ok, but then I went to save it again and got the same message. Also, I uninstalled the software and reinstalled it with no luck. HELP!
Update: Ok, so I took the registry and renamed it and created a new one. Now, it seems the problem occurs when I have some images in the file, but not all. If I take the image out, it saves ok, but if it's in there, I get the error. I have used this program on the computer for three years and never had a problem. Also, there have been some weird saved made along the way. The files are saved as part of the file name, but with a ~ in the remainder of it.
Any ideas? Bueller? Bueller?

1. Well, I guess we can rule out a corrupt AI file or image.
2. Far be it for me to try and change a 3-year habit, but the recommended procedure is to use File | Place. You will be presented with the option of linking or embedding at the time you place, but you can always change that status later via the Links palette. I don't know whether this has any bearing on your file I/O error problem, but it's something to try and keep in mind.
3. This is the most likely culprit. Although Adobe's official position is that you should be able to work off network drives (in conjunction with Version Cue), they have also admitted, at times in the past, that it is
preferable to always open from and save to a local drive, copying your files from and to the network drive before and after you do your work. Yes, this is a pain in the butt, and, yes, it might not be the solution to your problem... but there it is.
Since you've already nuked your prefs, there is little else I can think of at the moment. Oh, yes... 3+ years makes you an early adopter of AI 12. So, make sure you've updated to 12.0.1.
Finally, it never hurts to perform standard Windows maintenance -- run chkdsk and defrag; clear out temp folders -- and make sure you have sufficient free contiguous disk space on your scratch space drives.

Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)

Hello Gurus,
I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
I have created a commitment item for GR/IR specific and assigned financial transaction 40 then also system is giving the same error. The issue is system is not creating a FM line item for GR/IR clearing account at the time of MIGO but only creating for P&L item (Debit Part). Now when we post MIRO system is looking for FM line item for GR/IR (which should have been created during MIGO) for clearing hence error appears.
Please let me guide if I have missed some configuration or have done some wrong configuration.
Full Error description is :
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
acct
Message no. FICUSTOM350
Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
create original records for the GR lines with value type '54' and transaction
'RMWE'. Otherwise it is not possible to calculate the reduction.
Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
reconstruct the document in FM.
Regards
Rohit

Hi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
Thanks and Best Regards,

Workbook error 310 - save not possible

Hi,
when I want to save a workbook I receive error message 310 - saving not possible. Nothing in my authorizations where changed. In sdn I found also no hint.
Any idea?

Hi,
Please check out the SAP Notes in the link:----
Error 310 when creating an workbook
REgards,
Suman

While doing inter co. transfer-error tran type not possible(no affiliateed)

Hi sap Gurus,
When i am doing inter company transaction i am getting an error releated to transaction type.
the error is transaction type 7777not possible ( no affiliated co. specified)
this is the error i am getting
here 7777 is my co.code
please give me the best solutions for me
With best regards
Ravikanth

HI
Please post the complete error message number
and also please check transaction code OBYA
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 31, 2009 4:00 PM

Error: 'Transaction type not possible (no affiliated company specified)'

Hello,
I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
It get the error message: 'Transaction type not possible (no affiliated company specified)'.
I could go to AO76 to mark the 'post to affiliated company'.
How can I check which transaction type it uses? With the transactio type group? Or something else...?
Regards,
Pamela

Hello,
actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
Regards,
Pamela

IDoc Error "" No goods receipt possible for purchase order"

Hi All
I am getting IDoc failed with the error massaeg " No goods receipt possible for purchase order I510954-02 00010
Message type :MBGMCR
Basic type : MBGMCR03
Message no. M7036
Status : 51
Please suggest on this
Thanks
Ajit

Hi
Please go through thid link i think it will help you..
No goods receipt possible in PO
Error - E 036 No goods receipt possible for purchase order
No goods receipt possible for purchase order
Regards
Sharada

Dialog Instance installation error - rdisp/msserv_no not possible

Dear All,
While trying to install a DI I am getting the following error:
An error occurred while processing service SAP CRM 5.0 Support Release 3 > Software Life-Cycle Options > Application Server > MS SQL Server > Dialog Instance( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..). You may now
choose Retry to repeat the current step.
choose View Log to get more information about the error.
stop the task and continue with it later.
Log files are written to C:\Program Files/sapinst_instdir/CRM05/LM/AS/MSS/DI.
The log says the following:
INFO 2009-07-20 05:21:54.298
Disconnect from message server (UT1VC7P01/3901) succeeded.
ERROR 2009-07-20 05:21:54.298
CJS-00030 Assertion failed: in getMsPort() rdisp/msserv_no not possible. You need a newer message server.
ERROR 2009-07-20 05:21:54.376
MUT-03025 Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..
ERROR 2009-07-20 05:21:54.470
FCO-00011 The step getMsPort with step key |NW_DI|ind|ind|ind|ind|0|0|NW_GetSidFromProfiles|ind|ind|ind|ind|1|0|NW_checkMsgServer|ind|ind|ind|ind|2|0|getMsPort was executed with status ERROR ( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..).
Please share your views on what could be missing here.
Thanks a lot for your help and time,
Shival

Hi,
Interestingly enough the installation went through by restoring the original kernel files, i.e. kernel fils as soon as the CI installation was completed.
I have upgraded kernel on CI now and am facing another issue of "Dialong Queue info Unavailable".
Not sure if I should open up a new thread for it.
Please let me know your views/ideas on the above.
Thanks a lot for your help and time,
Shival

Error message: No pymt possible because items with a debit

Folks,
My vendor line items are
Rs 1000- credit memo dated 05/25/2006 pay terms net 30
Rs 50- credit memo dated 06/10/2006 pay terms net 30
Rs 300- credit memo dated 08/10/2006 pay terms net 30
Rs 5000 invocie dated 09/01/2006 pay terms net 30
getting error in F110 when run on 10/07/2006 :No pymt possible because items with a debit

Hi
Please check the grouping key on the vendor master record.
It could be just that the line items are grouped according to due date and are not able to offset each other.
The grouping key is on the automatic payment transactions block.
Hope this helps.

'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

Hi,
We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
But after upgradation, when we execute ZFORM16 for 2006 data we are getting the error message:
                         Required conversion not possible
Some analysis of the issue is:
1)     In include: ZPCF16IN3 at statement:    PERFORM read_temse.         " MDSNT927906
2)     It is going to include : ZPCF16IN8 we are getting the error message at the statement :
call function 'RSTS_READ'
The error message is: Required conversion not possible
When I have checked the standard of form 16 HINCF160 code in ECC 6.0 is as:
In include PCF16IN3, PERFORM read_temse. Statement is commented and the corresponding form in PCF16IN8 include is also commented (Form read_temse) and now SAP is using different logic to get the DETAILS OF TAX DEDUCTED.
If I try to comment the PERFORM read_temse in ZPCF16IN3 then I am able to get the Form16 but DETAILS OF TAX DEDUCTED are not displayed. DETAILS OF TAX DEDUCTED logic is in PERFORM read_temse in ZPCF16IN3.
Can someone help me in solving the issue?
Regards,
Prem

We had to restart SAP & Oracle and the issue is solved

Error - GR reduction not possible

Hi,
As per system standard behavior for GRIR account system is deriving Expense commitment item. Logic we use is GL = commitment item
E.g. GRIR a/c 123 and expenses a/c 456
Entry is - GL Expense A/c 456 Dr Commitment item 456
GL GRIR 123 Commitment item 456
But while making MIRO with zero value system gives error as -
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct
I checked for GRIR account Commitment item is not 30 category. But that expense gl have 30 category commitment item.
This zero value MIRO is made for subcontracting PO and it is business requirement. But if I try to post Re. 0.01 in MIRO then system is allowing me to post MIRO.
Please suggest.

Hi,
First of all I suggest you to run GR again but with FMDERIVE trace on.
The FMDERIVE trace is a customer tool where you can analyze the derivation log and find out how the Account Assignment objects are determined (values after and before the derivation process).
See note 666322 "Derivation tool in the FM: Trace function" for more information.
In order to be sure that your issue is an error and nothing related to a missing or incorrect derivation rule in FMDERIVE you can activate the trace according to the instructions in consulting note 666322. For this do the following:
a. Enter in FMDERIVE and activate the Trace
b. Test again your issue (creating a new example).
c. You will receive FMDERIVE trace screen with the values of account assignments. Probably you will receive more than one time this screen. If you see that the value is correct go to the next step clicking on button "X".
Whenever you find the screen where the value is incorrect (or empty), probably related to the IR/GR G/L Account, please do the following:
d. In the FMDERIVE pop-up screen click on button "Display Log". When you click there you will see another screen.
e. There, Go to Menu Goto -> Display Print Template
f. Click on both folders to open the tree.
In the first one you will see the Values after and Before.
In the second one (Steps), you are able to see WHERE exactly was the change, what was happening during the execution of derivation rules, the RULES that it is in use in that step.
All the derivation rules which are in use during the process will be marked with yellow line. If you check the trace log and the 'value after' is not correct, you should adjust your existing derivation rule.
In addition, I suggest you to read note 1466979, that explains which financial transaction should be used in each kind of financial document. Let me know your comments about the note and if it fits with your scenario (the commitment item from your posting has the correct financial transaction in transaction FMCIA).
For GR/IR clearing account, you should use a commitment item with FT 40.
Please find more information in the Online help:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
000e829fbbd/frameset.htm
See 'Recording Actual and commitment data -> Update Control ->
Update Control: Financial Transaction and Value Type'
I believe that the information above can resolve your issue.
Best Regards,
Vanessa.

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

I am tired of error 8, is it possible to...

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