I cannot do a GR for UNBW material, Free of Charge, for Intercompany PO.

While trying to do a GR for a UNBW material Free of Charge from an inter-company STO, I am getting the following error msg:
M7226 = " Update control of movement type incorrect (entry 101 _ X _B).
I get the same message by doing the MIGO GR from PO or from MIGO GR from Outbound Delivery.
I checked the table T156S and the required entry is missing:
Movement Type = 101
Update Value = blank
Update Quantity = X
Special Stock = blank
Movement Indicator = B
Receipt Indicator = blank
Consumption = blank
Scenario:
Material Type UNBW is Quantity Control Only (No Cost).
The PO Item has Account Assignment 8 (I/C Free of Charge)
The vendor will not charge any cost (Totally Free of Charges)
The field FREE is checked in the PO item
Note:
If in the GR/MIGO I enter a dummy value of $0.01 the document is posted. Of course the value posted is not correct because we do not have to pay anything to the vendor.
I created a Customer Note to SAP, but they insist that the problem is in configuration.
What could be the possible reason and what is the solution for this error?
Thanks,

Thanks for your reply. I checked that box and it becomes a free of charge item. Now when I do the MIRO that particular line item is missing. And when I do the F2 invoice for the third party order too that line is missing. My requirement is that I should be able to see in the F2 invoice as a free item. This is required for customs purposes.
I have also tried checking the box : " Final Invoice " in the PO for that particular line item. ANd the FREE check box is still there , and the F2 invoice has the free line item but it is showing the std price. I would like to see the price as $0.00.
Appreciate your help and time
Thanks

Similar Messages

GR for a UNBW material Free of Charge

While trying to do a GR for a UNBW material Free of Charge from an inter-company STO, I am getting the following error msg:
M7226 = " Update control of movement type incorrect (entry 101 _ X _B).
I get the same message by doing the MIGO GR from PO or from MIGO GR from Outbound Delivery.
I checked the table T156S and the required entry is missing:
Movement Type = 101
Update Value = blank
Update Quantity = X
Special Stock = blank
Movement Indicator = B
Receipt Indicator = blank
Consumption = blank
Scenario:
Material Type UNBW is Quantity Control Only (No Cost).
The PO Item has Account Assignment 8 (I/C Free of Charge)
The vendor will not charge any cost (Totally Free of Charges)
The field FREE is checked in the PO item
Note:
If in the GR/MIGO I enter a dummy value of $0.01 the document is posted. Of course the value posted is not correct because we do not have to pay anything to the vendor.
I created a Customer Note to SAP, but they insist that the problem is in configuration.
What could be the possible reason and what is the solution for this error?
Thanks,
Rafael

There is no std way to achieve what u required
You will have to use badi
MB_MIGO_BADI
and in that u will have to use interface
LINE_MODIFY Add / Change a Line (GOITEM)
and
CHECK_ITEM Check Item Data of Goods Movement
you will have to create a table where in u will have to assign gas material code to gas cylinder material code and the conversation factor
conversation factor will be require if u want the system to calculate the number of cylinder on qty of gas
if not u can enter the qty in MIGO only
thus in badi u can write a logic where in if the material is in that Ztable and movement type 101 run the badi to add the line with material code in ztabe for gas cylinder for gas material code. and pass required entry to add the line
hope if u give this logic to abaper he will write a code for u
and ur issue will be solved
Hope this will solve u issue

G/L account not defaulting in PO for UNBW material.

Hi,
Customer requirement is to populate a G/L account for a non-valuated material (Mat type:UNBW) in PO for account assignment category K (Cost center). There is no accounting view for the material we used in PO.
Following steps were done :
1) Valuation class is maintained for the material group in SPRO
2) OBYC settings are done .i.e. Under GBB-> VBR -> Valuation class is assigned to a G/L account
Account assigned PO is created for that material. Account assignment category is K and Material group is also given in PO for which valuation class is already assigned.
Even though all the settings were made, G/L account is not picked in the PO. Could you please help us

Hi Raja/ Friends,
Thanks for the reply. G/L account is getting defaulted even without accounting View in Material master for UNBW material (even with material master data). There was a valuation grouping code mismatch ealier, which we fixed and then the G/L account started defaulting. But there is a new problem now. G/L account is defaulting only in the Development client. This is not appearing in the test client. We checked the configurations, transports etcc and everything appears to be okie and configurations are very similar as that in the development client. Is there anything that we need to specifically check or do while transporting this ?
Regards,
Sathia

Auto G/L Account for UNBW material

Hi
There is a requirement to create a PR with UNBW material and through an Internal Order (F). But the material does not pick up the G/L account automatically.
For these Material groups in customising - MM-Purchaing-Material Master-Entry Aid without material master - for the concerned material group valuation class is defined and for that valuation class in obyc G/L account has been assigned.
Kindly help
Regards

If you create a PO with short text & with out MMD, The below setting is applicable.
For these Material groups in customising - MM-Purchaing-Material Master-Entry Aid without material master - for the concerned material group valuation class is defined and for that valuation class in obyc G/L account has been assigned.
and for UNBW material if you are raising against the internal Order,
Check is whether the Internal order is for Cost Centre , if that is the case then
Maintain the Cost Element for the Cost Centre.

Cost of UNBW Material in Process Order

Dear Gurus,
We have created UNBW Material for Raw Water used in our production process.
(Since we dont want any accounting effect of the raw water we have created it as UNBW Material)
Now when I do costing of product X which uses raw water the cost of raw water is getting added to arrive at the standard cost of product X.
But in the process order report "KOB1" though PP has confirmed the material the cost of it is not calculated.
Please guide how to bring the cost of raw water in the actual process order report of product X.
Thanks and Regards,
Amit Dhanurdhari

Hi,
As you have mentioned that it is a UNBW material, it carries no value and in real time absorbed as some expenses.
There is no price for this material and there is no account to capture the consumption as this material goes directly
to expense account. Apart from that you require that no fi entry is needed. Let me put in this way now.
Create Raw Water Consumption as a secondary cost element. Create Activity type Raw Water and assign this
cost element. Define activity price for this activity type for a cost center through KP26. Assign this activity in
a work center (this material need not figure in BOM).In OKTZ cost component structure enter this cost element
and assign it to Cost Center/Order. In this you have only CO postings for the cost estimate and no fi postings.
Regards,
Sadashivan

Cannot find CFML template for custom tag

Why am I getting this error when my code looks like this?
Cannot find CFML template for custom tag UPSPrice.
ColdFusion attempted looking in the tree of installed custom tags but did not find a custom tag with this name. If you are using per-applica
<Cfif NOT form.shipzip IS "">
<CF_UPSPrice SERVICE="#form.upsshiptype#" FROM="#shopshipzip#" TO="#FORM.shipzip#" WEIGHT="#getshipweight.totwei#">
<cfelse>
<CF_UPSPrice SERVICE="#form.upsshiptype#" FROM="#shopshipzip#" TO="#FORM.zip#" WEIGHT="#getshipweight.totwei#">
</cfif>

UPSPrice.cfm file:


<CFSET proceed = "Yes">
<CFSET error_message = "">

<CFIF proceed>
<CFIF IsDefined("ATTRIBUTES.service")>
<CFSET product = ATTRIBUTES.service>
<CFELSE>
<CFSET proceed = "No">
<CFSET error_message = "SERVICE must be specified!">
</CFIF>
</CFIF>

<CFIF proceed>
<CFIF IsDefined("ATTRIBUTES.to")>
<CFSET destPostal = ATTRIBUTES.to>
<CFELSE>
<CFSET proceed = "No">
<CFSET error_message = "TO postal code must be specified!">
</CFIF>
</CFIF>

<CFIF proceed>
<CFIF IsDefined("ATTRIBUTES.from")>
<CFSET origPostal = ATTRIBUTES.from>
<CFELSE>
<CFSET proceed = "No">
<CFSET error_message = "FROM postal code must be specified!">
</CFIF>
</CFIF>

<CFIF proceed>
<CFIF IsDefined("ATTRIBUTES.weight")>
<CFSET weight = ATTRIBUTES.weight>
<CFELSE>
<CFSET proceed = "No">
<CFSET error_message = "WEIGHT postal code must be specified!">
</CFIF>
</CFIF>

<CFIF proceed>

<CFSET destCountry = "US">
<CFIF IsDefined("ATTRIBUTES.tocountry")>
<CFSET destCountry = ATTRIBUTES.tocountry>
</CFIF>

<CFSET oversized = "0">
<CFIF IsDefined("ATTRIBUTES.oversized")>
<CFIF ATTRIBUTES.oversized>
   <CFSET oversized = "1">
</CFIF>
</CFIF>

<CFSET cod = "0">
<CFIF IsDefined("ATTRIBUTES.cod")>
<CFIF ATTRIBUTES.cod>
   <CFSET cod = "1">
</CFIF>
</CFIF>

<CFSET hazard = "0">
<CFIF IsDefined("ATTRIBUTES.hazard")>
<CFIF ATTRIBUTES.hazard>
   <CFSET hazard = "1">
</CFIF>
</CFIF>

<CFSET handling = "0">
<CFIF IsDefined("ATTRIBUTES.handling")>
<CFIF ATTRIBUTES.handling>
   <CFSET handling = "1">
</CFIF>
</CFIF>

<CFSET calltag = "0">
<CFIF IsDefined("ATTRIBUTES.calltag")>
<CFIF ATTRIBUTES.calltag IS "BASIC">
   <CFSET calltag = "1">
<CFELSEIF ATTRIBUTES.calltag IS "ELECTRONIC">
   <CFSET calltag = "2">
</CFIF>
</CFIF>

<CFSET saturdaydelivery = "0">
<CFIF IsDefined("ATTRIBUTES.satdeliv")>
<CFIF ATTRIBUTES.satdeliv>
   <CFSET saturdaydelivery = "1">
</CFIF>
</CFIF>

<CFSET saturdaypickup = "0">
<CFIF IsDefined("ATTRIBUTES.satpickup")>
<CFIF ATTRIBUTES.satpickup>
   <CFSET saturdaypickup = "1">
</CFIF>
</CFIF>

<CFSET response = "0">
<CFIF IsDefined("ATTRIBUTES.response")>
<CFIF ATTRIBUTES.response IS "BASIC">
   <CFSET response = "1">
<CFELSEIF ATTRIBUTES.response IS "SIGNATURE">
   <CFSET response = "2">
<CFELSEIF ATTRIBUTES.response IS "ALTERNATE">
   <CFSET response = "3">
<CFELSEIF ATTRIBUTES.response IS "ALL">
   <CFSET response = "4">
</CFIF>
</CFIF>

<CFSET vcd = "0">
<CFIF IsDefined("ATTRIBUTES.verbconf")>
<CFIF ATTRIBUTES.verbconf>
   <CFSET vcd = "1">
</CFIF>
</CFIF>

<CFSET firstshipnotify = "0">
<CFIF IsDefined("ATTRIBUTES.shipnot1")>
<CFIF ATTRIBUTES.shipnot1 IS "DOMESTIC">
   <CFSET firstshipnotify = "1">
<CFELSEIF ATTRIBUTES.shipnot1 IS "INTERNATIONAL">
   <CFSET firstshipnotify = "2">
</CFIF>
</CFIF>

<CFSET secondshipnotify = "0">
<CFIF IsDefined("ATTRIBUTES.shipnot2")>
<CFIF ATTRIBUTES.shipnot2 IS "DOMESTIC">
   <CFSET secondshipnotify = "1">
<CFELSEIF ATTRIBUTES.shipnot2 IS "INTERNATIONAL">
   <CFSET secondshipnotify = "2">
</CFIF>
</CFIF>
</CFIF> 

<CFIF proceed>
<CFHTTP
URL="http://www.ups.com/using/services/rave/qcostcgi.cgi"
METHOD="POST"
>
<CFHTTPPARAM TYPE="FORMFIELD" NAME="accept_UPS_license_agreement" VALUE="yes">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="10_action" VALUE="3">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="13_product" VALUE="#product#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="15_origPostal" VALUE="#origPostal#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="19_destPostal" VALUE="#destPostal#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="22_destCountry" VALUE="#destCountry#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="23_weight" VALUE="#weight#">
<CFIF IsDefined("ATTRIBUTES.value")><CFHTTPPARAM TYPE="FORMFIELD" NAME="24_value" VALUE="#ATTRIBUTES.value#"></CFIF>
<CFIF IsDefined("ATTRIBUTES.length")><CFHTTPPARAM TYPE="FORMFIELD" NAME="25_length" VALUE="#ATTRIBUTES.length#"></CFIF>
<CFIF IsDefined("ATTRIBUTES.width")><CFHTTPPARAM TYPE="FORMFIELD" NAME="26_width" VALUE="#ATTRIBUTES.width#"></CFIF>
<CFIF IsDefined("ATTRIBUTES.height")><CFHTTPPARAM TYPE="FORMFIELD" NAME="27_height" VALUE="#ATTRIBUTES.height#"></CFIF>
<CFHTTPPARAM TYPE="FORMFIELD" NAME="29_oversized" VALUE="#oversized#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="30_cod" VALUE="#cod#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="33_hazard" VALUE="#hazard#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="34_handling" VALUE="#handling#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="35_calltag" VALUE="#calltag#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="37_saturdaydelivery" VALUE="#saturdaydelivery#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="38_saturdaypickup" VALUE="#saturdaypickup#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="39_response" VALUE="#response#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="43_vcd" VALUE="#vcd#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="44_firstshipnotify" VALUE="#firstshipnotify#">
<CFHTTPPARAM TYPE="FORMFIELD" NAME="45_secondshipnotify" VALUE="#firstshipnotify#">
</CFHTTP>

<CFIF ListFirst(CFHTTP.FileContent, "%") IS "UPSOnLine3">

<CFSET CALLER.UPS_Success = "Yes">
<CFSET CALLER.UPS_Service = ListGetAt(CFHTTP.FileContent, 2, "%")>
<CFSET CALLER.UPS_FromPostal = ListGetAt(CFHTTP.FileContent, 3, "%")>
<CFSET CALLER.UPS_FromCountry = ListGetAt(CFHTTP.FileContent, 4, "%")>
<CFSET CALLER.UPS_ToPostal = ListGetAt(CFHTTP.FileContent, 5, "%")>
<CFSET CALLER.UPS_ToCountry = ListGetAt(CFHTTP.FileContent, 6, "%")>
<CFSET CALLER.UPS_ToZone = ListGetAt(CFHTTP.FileContent, 7, "%")>
<CFSET CALLER.UPS_Weight = ListGetAt(CFHTTP.FileContent, 8, "%")>
<CFSET CALLER.UPS_BaseCharge = ListGetAt(CFHTTP.FileContent, 9, "%")>
<CFSET CALLER.UPS_OptionalCharge = ListGetAt(CFHTTP.FileContent, 10, "%")>
<CFSET CALLER.UPS_Charge = ListGetAt(CFHTTP.FileContent, 11, "%")>
<CFSET CALLER.UPS_GuaranteedBy = ListGetAt(CFHTTP.FileContent, 12, "%")>
<CFSET CALLER.UPS_Error = "">
<CFSET CALLER.UPS_ErrorCode = "">
<CFELSE>

<CFSET CALLER.UPS_Success = "No">
<CFSET CALLER.UPS_Service = "">
<CFSET CALLER.UPS_FromPostal = "">
<CFSET CALLER.UPS_FromCountry = "">
<CFSET CALLER.UPS_ToPostal = "">
<CFSET CALLER.UPS_ToCountry = "">
<CFSET CALLER.UPS_ToZone = "">
<CFSET CALLER.UPS_Weight = "">
<CFSET CALLER.UPS_BaseCharge = "">
<CFSET CALLER.UPS_OptionalCharge = "">
<CFSET CALLER.UPS_Charge = "">
<CFSET CALLER.UPS_GuaranteedBy = "">
<CFSET CALLER.UPS_Error = ListGetAt(CFHTTP.FileContent, 2, "%")>
<CFSET CALLER.UPS_ErrorCode = ListGetAt(CFHTTP.FileContent, 3, "%")>
</CFIF>
<CFELSE>

<CFOUTPUT><H1>Error: #error_message#</H1></CFOUTPUT>
<CFABORT>
</CFIF>

Having issues with music playback on iPhone. Red circles now appear. Cannot playback any non-iTunes downloaded material on iPhone.

Red circles now appear. Cannot playback any non-iTunes downloaded material on iPhone.
What is solution

keith
You have posted your issue in Using Apple Support Communities whose topic is 'How to use this forum software's interface, features and/or how to find what you wish'. It is a relatively low traffic and inappropriate forum for your problem. I will ask our Hosts to move it to Using IiPhone where it may get a more rapid response from your fellow users.
ÇÇÇ

How to create Purchase order for non valuated material with fright charges

Dear Guru,
When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
Regards,
Abhijit

hi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
check the material type customization in oms2
hope will get the clarity

Creation of unbw material

Hi All
what are views that are required while creating material master for non valuatted materials (UNBW)
regards
kumar

Hi,
Go to OMS2, here double click on UNBW you will be able to see all views which can be maintained for UNBW material.
Hope this answers your query.
Regards,
Vivek
Added
Alternatively in MM01, select the Industry type & specify the material type as UNBW & click views, here you can see as well.
Edited by: Vivek on Apr 2, 2009 9:32 PM

Cannot release production order for a plant

Hi:
When I try to release a process order , I get this error message:
"CAnnot release production order for plant".
I get this message for a particular material in the plant. For other materials, it's working fine.
Please give your suggestions!
Gautham

Hi,
Check the Tasklist usage for your routing for that material.
For this usage ,check in op45 against the task list type whether until release indicator has been enabled.If so remove
and do the release.
or
check whether workcenter which is used for producing the material has been locked in work center itself.
Indicator: Usage only until release in orderIndicator used to specify for a task list usage and a task list type that an operation in the order cannot be released. This occurs when a work center group that is not intended for production is allocated to this operation.
When this type of operation in the order is released you must enter the work center where production should take place.
Regards,
nandha

Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type

Dear All
What is the Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type?
I tried creating Purchase Order and found that accouting doc got created at both times and stock was not updated in MMBE for both material types.
Regards

Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
Regards,
Pardeep malik

Crashes when running applications from network share - "Windows cannot access the file for one of the following reasons"

Hi,
starting a couple of weeks ago, we get the following error(s) when running applications from a network share. We don't know what causes this, we are not aware of any major changes in our network infrastructure or client/Server configuration. We did upgrade
a lot of machines to Windows 8, but the issue also occurs on older Win7 computers.
We figured out a workaround though: The applications run fine when launching from a FQDN share (like
\\share.domain.Company.com) and only cause problems when running from
\\share directly. They have worked fine for years without FQDN though.
Any ideas?
Error Details (the Kind of error differs greatly):
# 1 #
Log Name: Application
Source: Application Error
Date: ...
Event ID: 1005
Task Category: (100)
Level: Error
Keywords: Classic
User: N/A
Computer: vmDEV
Description:
Windows cannot access the file for one of the following reasons: there is a problem with the network connection, the disk that the file is stored on, or the storage drivers installed on this computer; or the disk is missing. Windows closed the program XYZ
because of this error.
Program: XYZ
File:
The error value is listed in the Additional Data section.
User Action
1. Open the file again. This situation might be a temporary problem that corrects itself when the program runs again.
2. If the file still cannot be accessed and
- It is on the network, your network administrator should verify that there is not a problem with the network and that the server can be contacted.
- It is on a removable disk, for example, a floppy disk or CD-ROM, verify that the disk is fully inserted into the computer.
3. Check and repair the file system by running CHKDSK. To run CHKDSK, click Start, click Run, type CMD, and then click OK. At the command prompt, type CHKDSK /F, and then press ENTER.
4. If the problem persists, restore the file from a backup copy.
5. Determine whether other files on the same disk can be opened. If not, the disk might be damaged. If it is a hard disk, contact your administrator or computer hardware vendor for further assistance.
Additional data
Error value: C000020C [ also seen with code C00000C4]
#2 (German error Messages from now on, we only use German OSes, the above english one is translated based on similar error Messages I found on the web) #
Name der fehlerhaften Anwendung: XYZ.exe, Version: 2015.0.496.5054, Zeitstempel: 0x54ea67c3
Name des fehlerhaften Moduls: clr.dll, Version: 4.0.30319.34014, Zeitstempel: 0x52e0b784
Ausnahmecode: 0xc0000006
Fehleroffset: 0x00026549
ID des fehlerhaften Prozesses: 0x13ac
Startzeit der fehlerhaften Anwendung: 0x01d055a854d36445
Pfad der fehlerhaften Anwendung: \\share\application.exe
Pfad des fehlerhaften Moduls: C:\Windows\Microsoft.NET\Framework\v4.0.30319\clr.dll
Berichtskennung: 949ea933-c19b-11e4-bf04-78542e186754
Vollständiger Name des fehlerhaften Pakets:
Anwendungs-ID, die relativ zum fehlerhaften Paket ist:
Anwendung: XYZ.exe
Frameworkversion: v4.0.30319
Beschreibung: Der Prozess wurde aufgrund einer unbehandelten Ausnahme beendet.
Ausnahmeinformationen: Ausnahmecode c0000006, Ausnahmeadresse 720B6549
Stapel:
# 3 #
Anwendung: WpfApp.exe
Frameworkversion: v4.0.30319
Beschreibung: Der Prozess wurde aufgrund einer unbehandelten Ausnahme beendet.
Ausnahmeinformationen: System.Runtime.InteropServices.SEHException
Stapel:
   bei SP.Forms.AutoCompleteSelectionBase.OnEnter(System.EventArgs)
   bei System.Windows.Forms.Control.NotifyEnter()
   bei System.Windows.Forms.ContainerControl.UpdateFocusedControl()
# 4 #
Anwendung: WpfApp.exe
Frameworkversion: v4.0.30319
Beschreibung: Der Prozess wurde aufgrund einer unbehandelten Ausnahme beendet.
Ausnahmeinformationen: System.Runtime.InteropServices.SEHException
Stapel:
   bei System.IO.UnmanagedMemoryStream.ReadByte()
   bei System.IO.BinaryReader.ReadByte()
   bei System.IO.BinaryReader.Read7BitEncodedInt()
   bei System.Resources.ResourceReader._LoadObjectV2(Int32, System.Resources.ResourceTypeCode ByRef)
   bei System.Resources.ResourceReader.LoadObjectV2(Int32, System.Resources.ResourceTypeCode ByRef)
   bei System.Resources.ResourceReader.LoadObject(Int32, System.Resources.ResourceTypeCode ByRef)
   bei System.Resources.RuntimeResourceSet.GetObject(System.String, Boolean, Boolean)
   bei System.Resources.RuntimeResourceSet.GetObject(System.String, Boolean)
   bei System.Resources.ResourceManager.GetObject(System.String, System.Globalization.CultureInfo, Boolean)
   bei System.Resources.ResourceManager.GetStream(System.String, System.Globalization.CultureInfo)
# 5 #
Anwendung: WpfApp.exe
Frameworkversion: v4.0.30319
Beschreibung: Der Prozess wurde aufgrund einer unbehandelten Ausnahme beendet.
Ausnahmeinformationen: System.Runtime.InteropServices.SEHException
Stapel:
   bei System.Reflection.RuntimeParameterInfo.get_Name()
   bei System.Diagnostics.StackTrace.ToString(TraceFormat)
   bei System.Environment.GetStackTrace(System.Exception, Boolean)
   bei System.Exception.GetStackTrace(Boolean)
   bei System.Exception.ToString(Boolean, Boolean)
   bei System.Exception.ToString(Boolean, Boolean)
   bei System.Exception.ToString(Boolean, Boolean)
   bei System.Exception.ToString()
# 6 #
Name der fehlerhaften Anwendung: XYZ.exe, Version: 2015.0.496.5054, Zeitstempel: 0x54ea834f
Name des fehlerhaften Moduls: KERNELBASE.dll, Version: 6.3.9600.17278, Zeitstempel: 0x53eeb460
Ausnahmecode: 0xe0434352
Fehleroffset: 0x00012f71
ID des fehlerhaften Prozesses: 0xa68
Startzeit der fehlerhaften Anwendung: 0x01d0559cb7ec4ed6
Pfad der fehlerhaften Anwendung: \\share\XYZ.exe
Pfad des fehlerhaften Moduls: C:\WINDOWS\SYSTEM32\KERNELBASE.dll
Berichtskennung: 010514d0-c190-11e4-bf04-78542e186754
Vollständiger Name des fehlerhaften Pakets:
Anwendungs-ID, die relativ zum fehlerhaften Paket ist:
# 7 #
Name der fehlerhaften Anwendung: XYZ.exe, Version: 2015.0.496.5054, Zeitstempel: 0x54ea7a6e
Name des fehlerhaften Moduls: ntdll.dll, Version: 6.3.9600.17630, Zeitstempel: 0x54b0d74f
Ausnahmecode: 0xc0000006
Fehleroffset: 0x0006db27
ID des fehlerhaften Prozesses: 0x18dc
Startzeit der fehlerhaften Anwendung: 0x01d0559cb08529c3
Pfad der fehlerhaften Anwendung: \\share\xyz.exe
Pfad des fehlerhaften Moduls: C:\WINDOWS\SYSTEM32\ntdll.dll
Berichtskennung: ef389186-c18f-11e4-bf04-78542e186754
Vollständiger Name des fehlerhaften Pakets:
Anwendungs-ID, die relativ zum fehlerhaften Paket ist:

Hi,
>>The applications run fine when launching from a FQDN share
It sounds like a DNS suffix issue. When this issue occurs, please try to ping share on the client, then check if the corresponding IP address is correct. If the IP address is wrong, please adjust your settings of DNS to make sure that the client can resolve
the share correctly.
If it's very hard to change the settings of the DNS for some reason, as a work around, we can add the entry into the clients' hosts file.
Best Regards.
Steven Lee Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

E613 SYST: You cannot determine the period for rule 03

Dear All,
We are configuring asset module and using MSTL dep key for Tax books. When we tried to create an asset with MSTL dep key, we encountered error - 'E613 SYST: You cannot determine the period for rule 03'. when verified config OAVH Define Calender Assignments transaction, Period control '03' is missing for fiscal year variant K4. Period control is exisiting in Maintain Period Control and but not in Define Calender Assignment. What I understand these period controls are being delivered by SAP. Not sure why period control '03' is missing. all other period control keys are available.
question is how to add period control 03 so that we can use MSTL dep key. we are currently using 4.7c. Any suggestions would be appreciated.
thanks
Sunil

message went abruptly before I finish.
+++++++++
continuing from previous email
Period control 01 has following entry in the transaction
Fiscal Year Variant Per control Name of the period control Year Month Day Period Mid Month
K4 01 Pro rata at period start date blank 0 0 blank not selected
If I follow SAP help to define period control '03', then I just need to copy period control '01' which is listed above and select 'Mid Month' check box.
Wondering anyone did this in the past. MSTL depreciation key is being used in MACRS tax for US. I am sure people who have implemented assets module for US with tax dep, they might have encountered this issue.
thanks
Sunil

In FrameMaker 9.0.3 and 9.0.4, I cannot set tab stops for a style in the Paragraph Designer.

In FrameMaker 9.0.3 and 9.0.4, I cannot set tab stops for a style in the paragraph designer. Here are the steps to dysfunction:
1. In Paragraph Designer, for Tab Stops, click Edit. Edit Tab Stop dialog box opens, and the Paragraph Designer dialog box closes.
2. Type value in New Position box.
3. Click Continue. The Edit Tab Stop box closes.
4. Open Paragraph Designer. No tabs are recorded.
Discussion of a similar problem occured on this forum in June 2010. At that time, the resolution seemed to be to upgrade to 9.0.3. Has anyone else encountered this problem with these versions?
Thanks.

Hi, Arnis,
Brilliant! Thanks so much. I only looked at the later discussions of that thread, which seemed to indicate the problem would be solved by an upgrade to 9.0.3.
-Trish

Safari and firefox 'cannot find the server' for every other page that i navigate to, unless I turn Wifi off and on. How do I fix this?

Safari and firefox 'cannot find the server' for every other page that i navigate to, unless I turn Wifi off and on. Once i reconnect to the network, the page loads, but after loading a few more pages, the same thing happens all over again.
This happens each and every time, on different Wifi networks, in different locations. On the other hand, I don't ever encounter this problem when I tether my laptop to my mobile phone's 3g/2g network using Personal Hotspot. How do I fix this?

Try this DNS server ...
Open System Preferences > Network > Advanced > DNS
Click + and type:
208.67.222.222
Click + again and do the same.
208.67.220.220
Click OK.
Quit and relaunch both your browsers to test.
If that doesn't help, try here > iOS: Troubleshooting Wi-Fi networks and connections
And here > Wi-Fi: How to troubleshoot Wi-Fi connectivity

I cannot do a GR for UNBW material, Free of Charge, for Intercompany PO.

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