License Code Can not allowed after change my sim c...
I 've just changed to my new sim card after my old sim card always disturbing me with "insert sim card".
After that my license code for navigation Nokia Maps can not used.
How to use my license code again ?
Is the license code followed my IMEI or my sim card ?
Please help me.
Thank you.
Best regards,
Tjandra.
It follows the sim card. But you can try updating your licenses. If that does not work then contact your Nokia Care and they will transfer the license for you.
To update, when in Maps, goto Options>Extras>licences. You have to be online when doing this.
Similar Messages
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Can not login after changing account short name and home directory
Hi,
I did sth rather stupid while trying a get timemachine working on my iMac 10.5.5.
I changed the short name, login shell and home directory of my account. (didn't listen to the waning that I may not be able to login if I change those information Now I can not log into my account anymore. I tried to use fileVault master password to change the password of my account, but it didn't help. Can anyone tell me how do I fix this problem?
Thanks a lot!xyz2008 wrote:
No, I still can not log in as that user.
I did as you advised, but it gave the following message:
"attache failed, no such file or directory"
then I suspect you may be entering the command incorrectly. another possibility is this. I noticed you said in one of the previous posts that if you cd into the main user home directory you only see user.sparseimage. It actually should be user.sparsebundle. Or have you upgraded to leopard from tiger with filevault turned on? then it could have remained sparseimage rather than sparsebundle.
run the following in terminal
sudo ls -la /users/username
and post the results.
does it list sparsebundle or sparseimage?
Another thing, when I typed in the command, it didn't take the admin (root) password, but the password of the account I was logged in got me through.
that's what it has to be. it takes the password of the user (it jhas to be an admin user) which is currently logged in.
I am wondering if I can recover the problem user's files from the sparseimage file, then copied all the files to a new user.
Message was edited by: V.K. -
After creation of PO system should not allow to change the price in PO
Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit -
Any method not allow to change PO price after do the GR
hi,
Any method not allow to change PO price after GR had done. ThanksHi jo jo,
To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
If the Tolerance limits are set to zero and the message 207 is set as E, it should work.
Let me know if this was helpful. -
I have 0.01$ in my account and it's not allowing to change my country detail before I spend. There is nothing I can spend 0.01$ on. Please help, what can I do?
gee hong wrote:
I have 0.01$ in my account and it's not allowing to change my country detail before I spend. There is nothing I can spend 0.01$ on. Please help, what can I do?
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact -
Sale Based Rent- You are not allowed to change sales-based rents
Hi everybody,
While processing a sale based rent using T-code : RESRSE, I got the problem as below:
At the Log Display Screen:
Step Processing of Sales-Based Rents performed on 19.12.2011 at 17:00:02
Status of step: You are not allowed to change sales-based rents.
Runtime for step: 00:00:00.
Does anyone experience this issue? Please give me a hint to solve it?
Thank you very much.
Regards,
TienLQ.Hi Franz,
"I guess that the parameter 'Change Direct.' in the details is set that a change is allowed." You're totally right.
I missed it. After I did the changes for this, the process for Sale Based Rent is good but I couldn't posting the result.
I saw that EhP4 has introduced a new feature whereby we can post sales based settlemnet using periodic posting feature. For this, a checkbox is introduced in the system which we have to check in the contract and is named as 'Post using periodic posting'. I dont see this indicator in my system even though I am on Ehp5.
Could you please advise?
Regards,
TienLQ -
Promotion action - payroll run - not allowing to change payroll area in IT1
Hi Friends,
My client has the following query:
"One of the employee has been promoted from employee group 2 (Workmen) to employee group (Management Staff). We have run promotion action now, that is after running pay roll for the month of May 2011. Now it is not allowing to change the pay roll area in orga. assignment effective from 01.04.2011, please do the needful on priority to run pay roll for the month of May 2011."
Can anyone please help me and tell me what needs to be done in such cases.
Eagerly awaiting your reply.
Thanks a ton..
Regards,
Evangelist@Hi,
As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
Are you able to do that? or did you manually change it on IT 0001 screen.
If you want it to be automatically defaulted then check your feature DFINF it should have value X if you want it from customising or leave it blank if it should be copied form the previous record
cheers
Ajay -
Not allow to change payment terms
When creating a sales order, not allow to change the payment terms. can I block it? Thanks!
There 2 ways to process this,
Use SHD0- enter Transaction code.
create variant by blocking the "Payment terms" field in display mode.
assign this variant(Z) in VOV- doc type- Variant field.
which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
How you want to block this field? based on customer/material or doc type wise? -
Control message "Purchase across Company codes is not allowed"
Hello Gurus
We are running SRM5.0 ECS using EP. If we attempt to create a SC that falls foul of the above validation, we get a message but only as a warning. Naturally if a warning, users will ignore and continue the purchasing process up to the point that the PO is created. However, when the PO is transferred to the ECC, we get the "Error in Process" status for the same message, but ECC validation routines have this set to an error and not a warning. Evidently there is a discrepancy with severity between SRM and ECC. We want to ensure that SRM matches up to ECC so it is an error in SRM and not a warning.
Searching the web, I see that the message id is KI-113. Can't be sure this is correct as the portal we use does not display the msg id. I've checked the message control config in SRM, and see nothing for the message. Further investigation reveals that in order to control messages through the config, you can only maintain those that are listed in BBPV_PDMSG. After searching for id or text, I still cannot see how I can escalate ths message to an error.
Any ideas?
Thanks
IanHi peggy
This message comes from your r/3 backend system. go to se91 KI - message no. 113 in sap r/3.
it is not srm message.
Error : Purchasing across company codes is not allowed
BR
Muthu
Edited by: Muthuraman Govindasamy on Oct 13, 2008 10:17 AM -
JDBC + MySQL : "Operation Not Allowed After ResultSet Closed"
I have a very short piece of code. I use one connection to the database. I execute a query, get back a lot of rows, then iterate through the result set and for each row I get some information and then perform an insert into a different table.
The problem is that the big result set I am iterating through keeps closing sometime during the first iteration. Why? I am using three different statements:
1) Statement 1 is for the main query I want to iterate through
2) Statement 2 is for a quick lookup I perform (on a different table) for each item in the iteration.
3) Statement 3 is for the Insert statement which I perform for each item in the iteration. Again, I insert into a different table and I use "executeUpdate"
Given the I have three different statements and I am working with three different tables, why does my main result set that I am iterating through keep closing on me?
Here is the error I am getting:
java.sql.SQLException: Operation not allowed after ResultSet closed
at com.mysql.jdbc.ResultSet.checkClosed(ResultSet.java:3603)
at com.mysql.jdbc.ResultSet.next(ResultSet.java:2468)
at com.mysql.jdbc.UpdatableResultSet.next(UpdatableResultSet.java:565)
Thanks for your help.I have a very short piece of code. I use one
connection to the database. I execute a query, get
back a lot of rows, then iterate through the result
set and for each row I get some information and then
perform an insert into a different table.Sounds like a classic case of making Java do what the database was made to do.
I'd bet you can do this in a single INSERT with a SELECT in the database in one network roundtrip. The "quick lookup" might be a JOIN or a sub-SELECT. When you do a query, bring N rows back to the middle tier, then do an INSERT for each row that you retrieve it means (N+1) network roundtrips if you don't batch your INSERTs. I'd have a SQL expert give your code a look.
The problem is that the big result set I am iterating
through keeps closing sometime during the first
iteration. Why? I am using three different
statements:
1) Statement 1 is for the main query I want to
iterate through
2) Statement 2 is for a quick lookup I perform (on a
different table) for each item in the iteration.
3) Statement 3 is for the Insert statement which I
perform for each item in the iteration. Again, I
insert into a different table and I use
"executeUpdate"
Given the I have three different statements and I am
working with three different tables, why does my main
result set that I am iterating through keep closing
on me?Maybe your ResultSet or Statement goes out of scope. Do the Statements share a Connection?
% -
In Sales Order Users are not allowed to change price for any material
Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar -
System not allow to change planning plant
Hi Experts,
My problem is I changed company code , maintenance plant & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in equipment task list system does not allow to change the planning plant in header data of IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDSAvi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik -
I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone. I researched this issue on this forum and found answers from last October/November..... Wary of downloading anything that was posted that long ago. Wondering if there is anyway around this issue, with more recent information? I was able to use this printer in the past by using Brother's iPrint App.
Thanks!!
But when I hit post, I get an error message at the top - "you are not allowed to change this content" Can anyone help me?I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
FYI, posting on old threads usually yields no responses at all.
I have requested that this post be moved to the iPhone forum where you might get assistance.
Barry -
I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much
Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.
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Purchase organization filled PR not allow to change desired vendor in PO
Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
if purchase organization is empty in PR with desired vendor, we can modify the vendor in the PO.
if Purchase organization filled in PR with desired vendor, we could n't able to modify the vendor in PO... its appearing grey unable to edit the vendor.
here my question is whats is the relation purchase organization not allowing to change the desired vendor in po.
what are the configuration related to this issue.
Actually we want to modify desired vendor in PO irrespective of the the purchase org filled or empty in PR .
Please explain in details with an example
Thanks and regards,
SathiyaHi
vedor must assigned to P.Org...
Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
And also check PO doc type settings whether vendor field is mentioned as optional/required.
Regards,
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