I cannot load program for neat receipts for mac
I cannot load software for Neat Works for Mac. Can anyone help me?
http://www.macupdate.com/app/mac/33482/neatworks
Similar Messages
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Cannot load program R3SETUP(SAP R/3 46C) on AIX 5.3
While installing SAP R/3 4.6C(64 bit) on AIX 5.3(64 bit OS) we are unable to run R3SETUP file
our Database is Oracle 8.1.7
we are getting following ERROR :
exec(): 0509-036 cannot load program R3SETUP because of the following error:
exec(): 0509-124The program is a discontinued 64-BIT object file
Please HELP ASAP!!!!!!!!
Regards,
Gayathri.Hi,
Thanks for the INPUTS.
Based on your inputs, came to know from service market (PAM) that Oracle 8.1.7 is not supported on AIX 5.3.
Our Current setup is SAP R/3 46C Oracle 8.1.7 on Solaris 8. For SAP Upgrade we have planned for IBM AIX 5.3 for ECC6.0 .
Kindly suggest in detail how to go about for Migration of SAP 46C from Solaris to AIX and Upgrade from SAP R/3 46C to ECC 6.0 on Oracle Database
Please suggest at the earliest.
Thanks a TON in advance
Regards,
Gayathri -
Dear all,
We are expriencing an error after a redirected restore, we are restored a backup of a prod system on a new host.
While running a 'brrestore' command to get the restore, it returns the following error:
BR0401I BRRESTORE 7.40 (8)
BR0169I Value 'util_file_online' of parameter/option 'backup_dev_type/-d' ignored for 'brrestore' - 'util_file' assumed
BR0405I Start of file restore: reojarkx.rsb 2014-07-23 16:48:47
BR0484I BRRESTORE log file: /oracle/SID/sapbackup/reojarkx.rsb
BR0278E Command output of '/oracle/SID/112_64/bin/sqlplus':
exec(): 0509-036 Cannot load program sqlplus because of the following errors:
0509-130 Symbol resolution failed for sqlplus because:
0509-136 Symbol ___strcmp64 (number 71) is not exported from
dependent module /usr/lib/libc.a[shr_64.o].
0509-136 Symbol ___strcpy64 (number 76) is not exported from
dependent module /usr/lib/libc.a[shr_64.o].
0509-136 Symbol __setjmp (number 78) is not exported from
dependent module /usr/lib/libc.a[shr_64.o].
0509-192 Examine .loader section symbols with the
'dump -Tv' command.
BR0280I BRRESTORE time stamp: 2014-07-23 16:48:47
BR0279E Return code from '/oracle/SID/112_64/bin/sqlplus': 255
BR0302E SQLPLUS call for database instance SID failed
BR0406I End of file restore: reojarkx.rsb 2014-07-23 16:48:47
BR0280I BRRESTORE time stamp: 2014-07-23 16:48:47
BR0404I BRRESTORE terminated with errors
Can someone help to get the reason of this issue.
Thanks, regardsRoman,
how can you know that it is about AIX? The OP didn't tell us.
Besides that, I agree that different OS versions may be the root cause.
regards -
Emca failed with "exec(): 0509-036 Cannot load program "
Hello all,
I try to configure dbconsole on on 10.2.0.4 an AIX 5.3.
It failed with this strange error :
Apr 22, 2011 2:43:25 PM oracle.sysman.emcp.util.PlatformInterface executeCommand
CONFIG: exec(): 0509-036 Cannot load program oracle because of the following errors:
0509-130 Symbol resolution failed for /applics/ora10201/lib/libjox10.a[shr.o] because:
0509-136 Symbol ksptch_check (number 239) is not exported from
dependent module oracle.
0509-136 Symbol skptch_lcl_updnum (number 339) is not exported from
dependent module oracle.
0509-192 Examine .loader section symbols with the
'dump -Tv' command.
Couldn't connect to the db. at /applics/ora10204/sysman/admin/scripts/emca/emcaDbUtil.pl line 85
I did "relink all", but the message still the same and of course spend a lot of time on google.com without success.
Does any one have any idea ?
Thanks in advance.Goog remark of AllYourDataBase ! very good ! Why I didn't remark it by myself !!
Thanks also for the other repliers ...
But, I don't understand why emca call "/applics/ora10201/perl/bin/per" unstead "/applics/ora10204/perl/bin/perl" which exists ...
No vairables points on 10.0.
# env | grep 10201
--> No lines returned
# env | grep 10204 | wc -l
19
And my LIBPATH, LD_LIBRARY_PATH and PATH seems corrects :
LIBPATH=/applics/ora10204/lib:
LD_LIBRARY_PATH=/applics/ora10204/lib:/applics/ora10204/ctx/lib:/usr/lib:
PATH=/applics/ora10204/bin:/applics/ora10204/ctx/bin:/usr/bin:/etc:/usr/sbin:/usr/ucb:/applics/ora10204/bin:/usr/bin/X11:/sbin:/expl/adm/shl:/applics/ora10204/OPatch:.:/usr/bin:/etc:/usr/sbin:/usr/ucb:/usr/bin/X11:/sbin:/usr/lbin
LOCPATH=/usr/lib/nls/loc
NLSPATH=/usr/lib/nls/msg/%L/%N:/usr/lib/nls/msg/%L/%N.cat
Why emca call perl from 10.2.0.1 software and how can I influence it to call it from the right directory 10.2.0.4
I continue to search by myself also.
Thanks of all. -
0509-036 Cannot load program brconnect
Hello Guru,
Good day!
Im having problem in running jobs in DB13 as we encounter error below.
I also encounter this in the same system when I tried to execute brtools to extend tablespace and I was able to resolved by setting environment of LIBPATH.
for your information I was able to run the brconnect -u / -c -f cleanup from the OS level. But in using DB13 it was failed
Do you any idea how to resolve it?
link are also exists
==================
SAP Component: R/3 Release 4.6C
Kernel Release: 46D
OS: AIX
DB: Oracle 10.2.0.4.0
=========================
DB13 cleanuplogs and checkDB error
Job log
Job started
Step 001 started (program RSDBAJOB, variant &0000000000118, user name UCHIM)
Execute logical command BRCONNECT On host xxxxx200
Parameters: -u / -c -f cleanup
exec(): 0509-036 Cannot load program brconnect because of the following errors:
#0509-150 Dependent module libclntsh.a(shr.o) could not be loaded.
#0509-022 Cannot load module libclntsh.a(shr.o).
#0509-026 System error: A file or directory in the path name does not exist.
External program terminated with exit code 255
BRCONNECT returned error status E
Job finished
=============================
xxxxx200:ora<SID> 3> echo $LIBPATH
/usr/lib:/lib:/usr/sap/<SID>/SYS/exe/run:/oracle/<SID>/102_64/lib64
xxxxx200:ora<SID> 4> echo $PATH
/oracle/<SID>/102_64/bin:.:/oracle/<SID>:/usr/sap/<SID>/SYS/exe/run:/usr/bin:/etc:/usr/sbin:/usr/ucb:/usr/bin/X11:/sbin:/usr/java14/jre/bin:/usr/java14/bin
Both files exists
/oracle/SID/102_64/lib
ora<SID> 14> ls -l libclntsh.a
-rw-rr 1 ora<SID> dba 22456963 Mar 07 13:27 libclntsh.a
/oracle/SID/102_64/lib32
ora<SID> 9> ls -l libclntsh.a
-rw-rr 1 ora<SID> dba 25046277 Mar 07 13:27 libclntsh.a
thanks,
mike> Both files exists
> /oracle/SID/102_64/lib
> ora<SID> 14> ls -l libclntsh.a
> -rw-rr 1 ora<SID> dba 22456963 Mar 07 13:27 libclntsh.a
> /oracle/SID/102_64/lib32
> ora<SID> 9> ls -l libclntsh.a
> -rw-rr 1 ora<SID> dba 25046277 Mar 07 13:27 libclntsh.a
You are missing the Oracle 10g instantclient, the client software is no more linked from /oracle/<SID>/102_64 to /oracle/client/<version> but you have to install it separately.
Note 819829 - Oracle Instant Client Installation and Configuration on Unix
Markus -
Assets: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
FAS400 module: Journal Entry Reserve Ledger Report
Current system time is 15-NOV-2009 20:06:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_BOOK='BAB FA BOOK'
p_ca_set_of_books_id='2021'
P_PERIOD1='SEP-09'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
exec(): 0509-036 Cannot load program /oraERP/apps/PROD/apps/tech_st/10.1.2/bin/rwrun because of the following errors:
0509-150 Dependent module librw.so could not be loaded.
0509-022 Cannot load module librw.so.
0509-026 System error: A file or directory in the path name does not exist.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status -1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 364412.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 15-NOV-2009 20:06:13
May someone have a look at the issue?
exec(): 0509-036 Cannot load program /oraERP/apps/PROD/apps/tech_st/10.1.2/bin/rwrun because of the following errors:
0509-150 Dependent module librw.so could not be loaded.
0509-022 Cannot load module librw.so.
0509-026 System error: A file or directory in the path name does not exist.I am on EBS 12.0.6 and I cloned production system to another machine in order to test some report after applying patch.
Actually I have found out the problem.
In production system on applications server, directory $ORACLE_HOME/lib32 contains 453 files.
export ORACLE_HOME=/oraERP/oracle/PROD/apps/tech_st/10.1.2
[email protected]/oraERP/oracle/PROD/apps/tech_st/10.1.2/lib32 ->ls -ltr | wc -l
In cloned instance, same directory contained 451 files. One file missed during tar -cvf from source to destination system. it seems tar could not maintain symbolic link for this file and hence missed it. After copying librw.so from source to destination, still one lib file is missing in cloned instance lib32 directory.
cloned_sys$ echo $ORACLE_HOME
/oraERP/apps/PROD/apps/tech_st/10.1.2
cloned_sys$ ls -ltr $ORACLE_HOME/lib32 | wc -l
452
Now, i am copying both directories to my machine to find out which file is still missing in cloned instance.
br,
anjum
Edited by: Anjum Shehzad on Nov 16, 2009 9:03 AM -
Menu path - for goods receipt for purchase order (MB01)
Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0hi
the path is too deep
plz just log in ur system and find MB01
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI -
Cannot load programs they either have error or you open the app and it returns to main menu
Cannot load programs they either have error 606 or you open the app and it closes and goes to main screen
Best to do a soft restart, <Hold down the "off" key on top and the "home" button at the bottom until it resets and you see the apple logo. It usually helps with those issues.
-
Problem for Goods Receipt for Subcontracting Purchase Order
Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know. -
BAPI/FM for goods receipt for a Sub Contracting PO
Hi All,
Is there a BAPI/FM to perform goods receipt for a sub contracting PO? BAPI_GOODSMVT_CREATE can not perform goods receipt for sub contracting PO.
My purpose would be served if I can know how to find the component material of a subcontrcting PO.
Please help.
Thanks,
RanaThanks for your input
Well, I wanted to ask if the BAPI is capable of performing GR for SC PO. Instead of a question, that went as a statement :-). Your recommendation helped me to find answer to my question.
Thanks again. -
BAPI for goods receipt for subcontracting PO
Dears,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt for the subcontracting PO. SInce I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type and post the consumption.
Require suggestions
Regards
KameshHi,
Yes, BAPI_GOODSMVT_CREATE will work for subcontracting GR as well.
It all depends on the parameters you pass to the BAPI.
Example give below:
*Item Parameters to be passed:
Ordered (Subcontracting) Material:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-200
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 0.000
MOVE_TYPE Movement Type 121
PO_NUMBER Purchase Order Number 4500000007
PO_ITEM Item Number of Purchasing Document 00010
MVT_IND Movement Indicator O
LINE_ID Unique identification of document line 000001
PARENT_ID Identifier of immediately superior line 000000
Note: Quantity of ordered material must be zero.
Component Material 1:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-100
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 2.000
LINE_ID Unique identification of document line 000002
PARENT_ID Identifier of immediately superior line 000001
Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.
Component Material 2:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-100
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 3.000
LINE_ID Unique identification of document line 000003
PARENT_ID Identifier of immediately superior line 000001 -
Steps For Goods Receipt For Work Order Using Handling Units
Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue? -
BAPI needed for goods receipt for delivery created from sales order
Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. ShahHi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree -
Asking for a receipt for e-mail
Hello, I would like to know how to send an e-mail and ask for a receipt so I know they have received the mail.
I have running mail version 1.3.11
Thank you.is there a Universal feature which, regardless of recipients mail app,
that will allow the ability of the sender to be notified when mail is read?
There isn't any email client that provides a read receipt without the recipient's knowledge when requested by the sender of a message and you wouldn't want to use an email client that does so. I certainly wouldn't and if there was an email client that did so, a spammer could request a read receipt and if a spam message received on such an email client was opened/read, the recipient would be alerting the spammer that his/her email address is valid causing even more spam to be received.
This is a basic outlook feature?
As with other email clients that support requesting a read receipt for sent messages and providing a read receipt when opening a received message that includes a read receipt request by the sender, Outlook includes 3 settings.
Provide a read receipt when opening all messages that include a read receipt request.
Don't provide a read receipt when opening any message that includes a read receipt request.
Be prompted when opening any message that includes a read receipt request. The prompt is provide it or don't provide it on a per message basis.
I use Windows Outlook at work and I don't request a read receipt for sent messages nor do I provide a read receipt when opening any message that includes a read receipt request since I consider this an invasion of my privacy. -
The tcode for goods receipt for PO
Hi Experts,
Could you tell me is the tcode 'MIGO' is for the 'Goods Receipt'?
Thnx,Hi all,
I have checked in MB03, MIGO, MIGO_GR....but it's not showing up anywhere in these transactions.
Is it storing in any other place in SAP, please advise me.
Thnx much,
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