I cannot post hyperlinks in a forum posting field

Running 3.6.8, I have recently been unable to post hyperlinks in a forum reply field. Any attempt to insert a Smiley results in the Smiley being pasted at the beginning of the text rather than at the cursor point. Inserting an embed link to Youtube appears to do nothing but the link is there when posted. When I perform any of the above functions, the cursor disappears from the text field but it is possible to continue inserting characters 'blind'. If I open an IE tab, all functions work correctly. Could this be Java-related? I have tried versions 6.0.15 through to 6.0.21 without success

You can check for problems with DDE.
*http://kb.mozillazine.org/Windows_error_opening_Internet_shortcut_or_local_HTML_file_-_Firefox
Try to redo the default browser setting and temporarily set another browser like IE as the default browser.
*http://kb.mozillazine.org/Default_browser
*https://support.mozilla.org/kb/How+to+make+Firefox+the+default+browser
*https://support.mozilla.org/kb/Setting+Firefox+as+the+default+browser+does+not+work

Similar Messages

I cannot post in the google adsense forum but I can using IE

I cannot post in the google adsense forum but I can using IE, I was told to check my firefox settings.

I assume that you you tried tapping and holding down on the document and the keyboard would not pop up and the insertion point did not appear.
If you want to start with a clean slate, tap the Documents button in the upper left corner. When in thumbnail view you can tap the edit button in the upper right - find that blank document that you just closed - tap on it and then tap the trash can in the upper left to delete it.
To start with a new document - tap the + button in the upper left corner and tap Create New Document.

Cannot post a reply

For whatever reason, although I am logged-in to Adobe Forums, I cannot post a reply to a message that was posted in reply to my original message (which began the discussion). A blank white space, barely discernible, is displayed below the two lines with their respective radion buttons for "Yes my question was answered." and "No, my question was not answered." The choice is "No", but I did not ask any question(s) to begin with.
Instead, I posted three screenshots which showed problems that I encountered while attempting to download and install the most recent update to Adobe Reader for Firefox. Someone posted a reply that the same problem occurs with Opera. I wanted to tell him that Firefox, Safari and Opera all use the same add-on for Adobe Reader.
But there was no way that I could discover to enter any text into the field for it. Javascript was enabled, or I would not have been able to use the Reply feature to access the screen on which the message was to be composed. The field never contained a cursor, regardless of my attempts to cause one to appear, whether with the mouse or with the keyboard. Please understand that I do NOT have any desire whatsoever to go to Jive Software, open an "account" with them, and attempt to engage in some problem-solving for their software. I am not a beta-tester!!   My name and other data about me is in far too many databases as it is. If you can't hire people whose product works, then DIY.
In fact, Adobe's use of subcontractors has become very alienating. When I attempted to update Adobe Reader on the evening of July 29, the process was a travesty. First, it was not clear whether the update in which the security vulnerablilities have been corrected was available, let alone installed. This is partly because your website maintainer(s) are too ignorant, or too lazy, to post the entire version number of the current Adobe Reader release. They just post "version 9.1" and omit anything after it. So they don't have to update the page until either of the two digits change. But it is the digits that follow "9.1." which disclose whether the version that I'm about to download (http://www.adobe.com/downloads) is the one that is already installed, or a version that is subsequent. Perhaps you are afraid that disclosing technical data that is actually useful will intimidate and alienate the artists and writers who are the primary users of your products (you're lucky that they aren't all running the Apple MacIntosh instead). But I doubt that will happen. It is the failure to disclose such data that will eventually alienate EVERYONE.
For what it is worth to you, I have posted the message text below at the following link:
http://techrepublic.com.com/5208-12846-0.html?forumID=102&threadID=314113&messageID=313100 9&alertspromo=100901&tag=nl.rCOMBINED
What makes a difference is
http://www.get.adobe.com instead of http://www.adobe.com/downloads.
{Update 2009-08-01: when I tried the first link with Firefox 3.5.1 today, Embarq, my ISP, displayed what used to be an HTTP 404 (?) error message but now is an Embarq website page that leaves you wondering why you are looking at it instead of what you wanted. I don't know what has happened to the first URL, but that was what Securnia PSI used during its downloads of the updates, as described below.}
I have used the second one for years, but now it has nothing but problems. Thanks for the link to the IE 8 download. What I did this evening was to first run Windows Update (with IE 7).
The MS update site offered: (A) upgrade to I.E. 8, (B) cumulative security update for I.E. 7 KB972260, and (C) Silverlight update to ver. 3.0.40723.0 KB970363. The one for Silverlight surprised me; it wasn't there on Tuesday 14 July. After all of them were installed, I ran I.E. 8 just to go through its initial configuration routine, so that it should not interfere with subsequently updating any add-ons.
Then I ran Secunia PSI and had it do a new scan. It reported updates: (A) for Adobe Air; (B) Adobe Flash Player (ActiveX) to 10.0.32.18; (C) Adobe Flash Player (General Plug-In) to 10.0.32.18; and (D) Shockwave Player 11.5.1.601. I used the Secunia "Download Solution" feature for each one; it obtained the respective updates from http://www.get.adobe.com. Secunia continued reporting the Flash Player version as 10.2.22.87 until I deleted Flash10b.ocx from the C:\Windows\system32\Macromed\Flash directory; the current one is Flash10c.ocx.
Curiously, Secunia did not report Adobe Reader as insecure or outdated, on my computer. AcroRd32.exe Properties > Version showed Version: 9.1.0.163 but also displayed File Version and Product Version as 9.1.0.2009022700. Control Panel > Add or Remove Programs reported the Adobe Reader version as 9.1.2. Go figure.
However, updating Adobe Reader via http://www.adobe.com/downloads on July 29 required installing two Firefox add-ons: an extension for the Adobe Download Manager, and a plug-in "getPlus+ for Adobe 16236" (if my memory is correct). Of course, there were a couple of .exe files under the radar in C:\Program Files\NOS and some more in C:\Documents and Settings\...\Application Data\NOS. After all of that, I subsequently learned, from looking at the Secunia report for I.E. Secure Browsing, that "NOS Microsystems getPlus ActiveX Control 1.x" is "insecure, no solution".
Already I wasn't happy about having one of the NOS executables installed as a service, as though that is what the memory must contain after every system boot. And I didn't like Yet Another Firefox Extension just for the convenience of one particular software developer and/or their distributor. Firefox already loads slower than I like and adding YAFFX like that makes it even slower to load.
So I uninstalled Adobe Reader and all of its Additional Ware from NOS; I found files from both all over the HDD. I think that I deleted everything that I don't want or need although the I.E. NOS ActiveX control remains. I have never downloaded a .PDF, or looked at one, with I.E. and I don't plan to, so maybe I should just get rid of that one, too, if I can.
For the time being, at least, I'll be looking at .PDF files with Foxit. Of course, Adobe Flash Player and Shockwave Player remain installed, with Adobe AIR and Adobe Download Manager.
Posted: 07/31/2009 @ 09:32 PM (PDT)                  (edited 08/01/2009 @ 06:18 PM (PDT))
As of this writing, I do not have any Adobe or NOS add-ons (extension or plug-in) installed in Firefox, and I am planning to remove the insecure ActiveX Control that has been installed for Internet Explorer 8.
Continue to follow your current strategy, and you won't have the burdens of maintaining either Adobe Flash Player or Shockwave Player as well. I had Adobe Media Player installed, but I removed it since I've never found a reason to run it.

Hi, Kath H.,
I hope that you heeded the warnings. Adobe has, however, released updates in which the security flaws have been corrected. From my reading of posts on some (non-Adobe) forums, what everyone has a problem finding is where to download the updates and/or to install them directly online.
The customary location is: http://www.adobe.com/downloads.
You will find three "buttons" labeled "Get Adobe Reader", "Get Adobe AIR", "Get Adobe Flash Player" and one hyperlink for "Get Shockwave Player". You need to update the ones that are installed on your computer (usually, at least Flash Player and Shockwave Player). The website button will automatically present you with the version that is appropriate for the browser that you are running at the time that you access the download.
BTW, please be aware that what I found at the customary Adobe downloads website on July 31 for Adobe Reader and Firefox was a travesty. I don't know whether Adobe has taken corrective measures since, but their "instructions for Firefox users" were outdated and simply wrong. I had already updated Adobe Reader on July 29, but I was not sure that I had actually obtained the update, since some people were reporting that they had to do it twice before it was installed correctly.
Something that may interest you is Secunia Personal Software Inspector (PSI). It inventories all of the software on your computer, and compares (via the Internet) each version that it finds to the Secunia database to check whether it is up-to-date, or it might be known to contain security flaws. An individual user can download, install and use Secunia PSI without charge (commercial use requires a license). You can obtain it from:
http://secunia.com/vulnerability_scanning/personal/
One feature is that, after Secunia PSI runs a "scan" of your software, it displays any "insecure" programs on a tab labeled "Insecure". Each entry has a [+] box which is expandable into an explanation, and a toolbar at the bottom with several actions that you can take, the first being "Download Solution" (when the software developer or publisher has a software update available). That is what I used to update the "insecure" Adobe Flash Player and Shockwave Player add-ons for Firefox (and for I.E., also, which I have installed but don't run often). Secunia PSI downloaded them from https://www.get.adobe.com but I haven't been able to connect there with the browser.
Since Secunia PSI did not report Adobe Reader as insecure, I have supposed that it was updated. (You can scan my first post here to find out why I uninstalled it and installed Foxit instead!)
   --- OldReader

Cannot Post in fora with Opera 7.11

I am using Opera 7.11 on Linux.
I cannot post in JDeveloper forum using this browser. Also the style sheed that OTN servers Opera often results in errors as not loading al images or very slow loading.
I still have problems with Javascripts especially on the application server pages.
How about testing OTN with Opera as well as other browser, Not, that I do not like Mozilla, I just enjoin in the freedom to choose a browser, which suites me.

Flemming....we have no current plans to test OTN for Opera, which is a used by a very small minority of members. If possible, we recommend that you use Mozilla or IE when browsing OTN.

Cannot post now errors?

I'm getting Cannot Post Now errors trying to post a long post in the Premiere Pro forum. But I get the same error posting 1 short paragraph in the testing forum?

As Adobe-Admin points out, there are anti-spam efforts in force. Certain words trigger the filters. IIRC, mine was "s-t-r-e-a-m-i-n-g," but was in a post to the Premiere Pro, video-editing forum. Filters are just that, and few allow full contextural AI (not Adobe Illustrator here).
Yeah, I suspect it might be filters at first, but given that I'd never run into them before, and cutting my post in half didn't seem to help for either half...of course it was because there were multiple hits.
I sort of wonder if there's forum-specific filtering going on, or if the global filter was scrod -- I guess since it hit the testing filter it's a global filter problem. I'm sure I must use the word "choice" all the time :-)...
Speaking for only one - you are forgiven.
Thanks. I had some strange urge, I guess, to get that post off, before I had to abandon the desktop computer I was sitting in front of. I suppose I could have just saved the post somewhere else...

Error Message- you cannot post write up

HII friends
I have an issue that our client have posted unplanned depreciation to one asset which is wrong on 31/3/07. now they want to write up the same on the same date. but system is not allowing the same date it is giving error
YOU CANNOT POST WRITE UP.
Message details:
None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values
Please help its very urgent///
sejal

this issue is solved

Cannot post the shipment in SAP, stock showing as Unrestricted in MMBE

We are subcontracting to external vendor by creating PO in our routing step. we were able to ship the material to the vendor however "Cannot post the shipment in SAP" as a result the Unrestricted stock in MMBE is still showing. Any suggestions

Dear
Please review the steps involved in Sub-Contracting in Production Order : Operation Sub-Contracting
Subcontracting.
Did you try to send material in ME2O ?? Sub-Contracting Stock Monitoring for vendor ??
Did you create the Vendor frist in SAP ?? Check this Stock transport order..?
Did you maintain the correct shipping point in Purchasing view or STO through whivh u will trasfer the material TO VENDOR
Check all of them and come back
Regards
JH

Cannot post document : Tax base in local currency is zero

Hi,
I have an order with a down payment.
When I want to create the billing document, I get following error message:
Message no. FF759.
Cannot post document: tax base in local currency is zero.
You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero.
I see in the sales order conditions that the VPRO is filled out.
Where can I check what is wrong?
How can I create the billing document?
Thank you.
Kind regards,
Linda

Hi,
Thanks for your reply.
The error message does not make sense.
We have maintained the exchange rates.
We only have postings in local currency (PLN).
In the order I can't find any zero values for the tax amount or the tax base.
But when we do a be-bugging, we get the following:
Error is being trown in LTAX2U27:
Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
IF ( i_bset-hwbas = 0 AND i_bset-hwste <> 0 ) OR
     ( i_bset-fwbas = 0 AND i_bset-fwste <> 0 ) OR
     ( i_bset-h2bas = 0 AND i_bset-h2ste <> 0 ) OR
     ( i_bset-h3bas = 0 AND i_bset-h3ste <> 0 ).
no error in case of external system is active             "N515047
AND billing document AND bas-amount = 0                  "N515047
prerequisite: note 549712                                 "N515047
    IF ext_activ IS INITIAL                              "N515047
    OR i_bkpf-awtyp NE 'VBRK'.                           "N515047
      message_store 'FF' 'E' '759' blank blank blank blank.
    ENDIF.                                                "N515047
ENDIF.
At the moment of entry fields have following values:
HWBAS     HWBAS_BSES     CURR     15     2     Tax Base Amount in Local Currency
FWBAS     FWBAS_BSES     CURR     15     2     Tax base amount in document currency
HWSTE     HWSTE     CURR     13     2     Tax Amount in Local Currency
FWSTE     FWSTE     CURR     13     2     Tax Amount in Document Currency
Do you have any idea to solve it?
Thank you!
Kind regards,
Linda

You cannot post to asset 150000 0 (investment support measure)

Hello All,
I am getting Error while doing KO02 Order settlement
I selected Cat - FXA and select asset (asset under construction)
When I am trying to save
You cannot post to asset 150000 0 (investment support measure)
with Message Number Message no. AA311
Regards,
Kiran.

Hi,
You cannot directly include settlement rule for AUC. This is automatically included after settling.
1. Create an Internal Order through KO01 and from that Extras --> Create AUC.
2. Then you post expenses to AUC.
3. You settle the IO through KO88. When you settle the internal order automatically it would be settled to AUC which is in IO.
4. Check the IO you can see the settlement rule with AUC line item
5. Now select FXA rule and select the final asset.
This is will solve your problem and this is the procedure.
Thanks & Regards,
Giridhar Reddy

You cannot post write-ups

Guru's
we are getting this error message while posting the write up for a asset which has Accumulated depreciation for the pervious year as well as normal planned depreciation in the current year.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
who can i post the write up for the assets with out this error??? is this error should be interpreted as, due to no accumulated depreciation or write up depreciation is not in the particular asset for current year or previous year???
kindly help me in this regards. Thanks in advance.
With regards
Satish Karantth k.

Hi,
Write-ups are used for correction of depreciation values calculated in
the past (closed fiscal years). It is not possible to post write-ups to
assets that have been acquired within the current year. If you attempt
this, you will receive error AA402. Please review the R/3 Library
documentation for further information. The documentation describes the
procedure for write-ups as well as the two situations where write-ups
can be used.
A write-up is generally understood to be a later change to the valuation
of an asset. This change can take different forms, depending on the
reasons for the change. A write up can only be posted, if there are
accumulated values on an asset, it means the posting of a write up
corrects the depreciation from the past.
For example - The value adjustments (depreciation) that you calculated
in the past were too high. You must now correct this error using a
write-up in the current fiscal year. You can only post a write up, if an
asset has accumulated values.
But again the write-up functionality is designed to change prior year
asset not current year acquired ones.
If manual changes are necessary it may be possible for you to use
transactions ABMA - Manual depreciation or ABAA - Unplanned depreciation
to correct the depreciation amount.
Open the new fisical year and do the write-up from the previous fisical year
Regrds
Venkataswamy

Cannot post cost of sales to operating expense cost center

Each time I try to enter a journal (document type SA) using transaction code ZF02 I get the following error message"Cannot post cost of sales to operating expense cost center" Message no. ZABAP005.
Even though the message is appearing currently in the system there is an identical journal that was previously entered successfully using the same cost center and G/L account combination.
Any assistance will be appreciated.

Zeketa,
Look this with an ABAP consultant, this is an development.
regards.
Bruno Araujo

Check Deposit List - cannot post Processing status not correct

Hi Expert,
I was trying the edit a check deposit list and I encountered error message during save.
"Cannot post. processing status not correct."
Procedure: Go into statement/list processing and save again. The processing status is then changed to 3 (revised).
How to go to statement/list processing to change to status to 3?
thank you

Hi,
Use T Code FF67,
Select the Check deposit list and click enter. Now go to Settings > Specifications
Here you will find the "Processing Status" for you to continue.
Regards
AKV

Unable to Close the Purchase order : You cannot post acquisitions to asset

Hi All
Purchase order unable to close due to asset being capitalised and captured in last FY.
We are getting the below error message.
You cannot post acquisitions to asset 125782
Message no. AA394
Diagnosis
You want to post an acquisition to this asset. However, according to depreciation key Z620 that was used, acquisition postings are only possible in the year of the initial acquisition or of the capitalization date.
Procedure
Check the asset number, the asset value date and the transaction type. You have to create sub-numbers for subsequent acquisitions using this depreciation key. However, these sub-numbers cannot adopt their depreciation start date from the main asset number.
Please help us to resolve the issue and how to close the Purchase order.

Hi,
Please notice that error AA394 may be displayed correctly due to customizing settings of the depreciation key in transaction AFAMA when setting field XNAZUG (Acq.only allowed in capitalization year) > YES
The only workaround is to change your settings regarding field 'Acquisition only allowed in capitalization year'   > NO
Also have a look at SAP Note No. 211283 to understand how the flag operates.
I hope this helps to clarify.
Kind regards,
Brigitte

Cannot post invoices against a business closed workorder

Hi,
We are facing be;ow issue
We cannot post invoices against a business closed workorder.
The process is as follows:
·       At the moment a service has been delivered we create a service entry sheet against the purchase order (Account assignment work order)
·       At the same time we complete the workorder (status TECO)
·       When the invoice arrives at Accounts Payable the want to post it against the PO
·       Previous step is not possible due to the fact that the workorder has been Business Completed by SAP (status CLSD)
This results in a lot of hassles for AP and our admin, they have to re-open WO's, post invoices and close workorders again.
Can you tell me what to do to get this resolved?
In my opinion Workorders should never get status CLSD as long as there are invoices to post against them
Thanks
Br,
Akkshaya

Hi,
You can see the the invoice posted or not from the document flow to the order.
Coming to business closure normaly it is year end or quarter end activity. Which you will not be performing every day. And this activity prefarably be performed by finanacial people. Sice all the cost postings most of them are closed by them. They will get fair enough idea which period invoice posting is done.
Then in between you have to run settlement also. Finally I can say it depends on business call who will do and when.
Regards,
N.Nagaraju

Needed Help: SAP User cannot Post in any of the transactions

Hi Experts,
I have a problem on our QAS system, I have tried to post a lot of documents in transaction MIGO, in creating RFQ through ME41, in Posting Accounting Document in FB50. But all of them failed with the Express Document appearing at the end of the "Document Number Created" message.
Express Documents range from:
I. "MESSAGE_TYPE_X" when creating RFQ of One Time Vendors:
+Short text of error message:
Database error changing table ADRC
Long text of error message:
Technical information about the message:
Message class....... "AM"
Number.............. 842
Variable 1.......... "ADRC"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Information on where terminated
Termination occurred in the ABAP program "SAPLSZA0" - in "ADDR_SAVE_INTERN".
The main program was "RSM13000 ".
In the source code you have the termination point in line 553
of the (Include) program "LSZA0U47".
The program "SAPLSZA0" was started in the update system.+
II. SAPSQL_ARRAY_INSERT_DUPREC, Post Goods Receipt in MIGO
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
III. SAPSQL_ARRAY_INSERT_DUPREC, Posting through FB50
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
Please provide direct solution for the system problem. And please tell me also what are the usual causes of these problems (Configuration-wise or ABAP)

Hi Experts,
I already investigated this in the system and this issue still occurs I already changed the current number in transaction code OMBT, still error occurs in Posting any Account Documents. When I change the current number manually, then post a document in MIGO, the document number will be displayed in the status bar. But once you tried any function/push any button, an express document will be displayed with the error DUPREC.
I checked in OMBT the current number range and it's incrementing to 10 example if last current doc number is 5000000510, the new current doc number will be 5000000520.
Do we have any confoguration that will correct this increment on the number range interval for Accounting Documents? Curerntly only Accounting Documents cannot post, other than these documents like Sales Order, PO, PR, etc. they can be created.
There are no changes in the user exits affecting the transaction as it was running smoothly last month.
Please help. Thanks a lot!

I cannot post hyperlinks in a forum posting field

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