Line 1 Unknown Number

I just had the new Blackberry Curve9320 today and having set it up, one thing is bugging me, and I certainly did not have this problem wit my 8920 model one bit.
The thing is, when I press the send button it is supposed to display my mobile number at the top the screen. Instead it says "Line 1 Unknown Number"
I must admit getting around this phone, is rather like a supermarket who keep putting things in other places in comparison to my Blackberry Curve 8920.
Could somebody please give me some advice on how to get my phone number to display where it is supposed to, please.

Still no joy.. Having pulled out the battery, I also re-tried and pulled out the sim as well, and its still the same.
I better fill you in with what happened.
I decided to have a pay monthly contract with O2 having just a coupe of days earlier had given me a Blackberry 8920. I was on pay & go with O2 and have been for some years now, and upon putting my sim in the 8920 to which had no credit on by the way, I soon set up the phone very well. I then had a message off O2 telling me I needed a Blackberry Tariff to get the full use out of the phone. So I had a look on their website to see how much I had to put in my phone for this thing to run reasonably a month. I soon discovered it was £15.
Has I was on their site at the time, I decided to look at monthly contracts with O2 and discovered I could in fact have the new 9320 a lot cheaper as I was already with them on a pay & go. With the bolt on it was about £24 per month, with £13 knocked off that for being with them already. So at £11 a month I thought I might as well have that deal.
Now the phone arrived yesterday on the 20th, and It came with a new mobile number. I decided to get in touch with O2 and ask if I could have my old pay & go number to which I have had for years. They obliged very kindly and though the phone is working fine so I know of so far. It will not display my number when I press the send button.
But I would also like to pint out, that it never displayed it before with the new number before I had it changed either. Its quite baffling.

Similar Messages

Add Listener to Unknown Number of JMenuItems

How can I add an ActionListener to each JMenuItem by cycling through an unknown number of menu items?
I have a program that prompts the user for a database, then creates a JMenu of table names based on whatever database the user selects.
This means that I don't know the table names or number of tables that will be added to the JMenu.
I need to add an ActionListener to EACH JMenuItem. The problem is that I am only able to select one table from the menu. Subsequent menu clicks (on different table names) have no affect on the output.
Here is an excerpt of my code:
ResultSet rs = md.getTables(null, null, null, types);
while (rs.next()) {
tables.add(rs.getString("table_name"));
for (Iterator i = tables.iterator(); i.hasNext(); )
String table = (String) i.next();
JMenuItem mi = new JMenuItem(table);
j1.add(mi);
mi.addActionListener(this);
[END CODE]
Thanks for any help you can give!

I got it. It turns out that I WAS setting the listeners correctly. My additonal output was "hidden" in the window. I found it by pure luck when I expanded the window size.
I added a line to remove all components from the JPanel before adding a new one and this "refresh" worked.
Thanks fot the help anyway! It is greatly appreciated.

Uploading a text file with unknown number of texts

Hi ,
i have a flat file with around 10,000 record's.
each material number followed by different lengths & unknown number of text's separated by delimiter '$',
that need to be saved using save_text function module.
the file is as follows,
record 1 :     material1$text1$text2$text3
record 2 :     material2$text1$text2$text3$text4$text5$text6$.....
record 3 :     material3$text1$text2$text3$text4$text5
record 4:      material3$text1
- - - - - - - - - - - - so on ....
i created the following structure , to split and save each text separated by '$' , to save in TLINE of save_text function module.
types : begin of ty_file,
              matnr type mara-matnr,
              text1 type string,
              text2 type string,
              text3 type string,
              text4 type string,
              text20 type string,
           end of ty_file.
i have uploaded the file and saved in table it_file type ty_file.
loop it_file into wa_file.
   split wa_file at '$' in to matnr text1 text2 text3 text4 ....... so on.
endloop.
please, suggest me an alternate way to reduce the code, instead of creating a structure like above, so that each splitted text
stores in a single variable and is passed to TLINE of corresponding material, in save_text function module
thanks
viki

Hi,
The flat file contains , material No. followed by it's text , each text sepearted by '$' symbol.
For each material i have to get all lines of text, and passed to tables paramter of save_text.
The Number of text' for each material is varying.
Please kindly suggest me , how many variables i need to create to hold each splitted text and store it in Tline
I wrote the below program assuming that the material number has maximum of 20 texts, it's working fine. But, what if the number of texts exceeds 20.
file :
4907507$ Druckrolle$ Durchmesser: 218 mm$ Länge: 750 mm$ Rollenwerkstoff: 1.4301/1.4541$ Oberfläche: gummiert$ Stärke Gummierung: 10 mm$ Näscher    E 71224$$$$$$$$$$$$$$
1149598$ Tragrolle$ mit Stützringen$ Norm: ähnlich DIN 22112$ Durchmesser: 89 mm$ Mantellänge: 800 mm$ Form der Achsenden: A2$ Achsdurchmesser: 25 mm$ Achsanflachung: SW 18$ Einlegelänge: 808 mm$ Achslänge: 834 mm$ Lagerbezeichnung: 6305$ Anzahl Stützringe Form A: 6$ Anzahl Stützringe Form B: 4$ Anordnung links: 4$ Anordnung mittig: 6$ Anordnung rechts: 4$ Qualität Stützringe: N$ Durchmesser Stützringe: 159 mm$ Anzahl Zwischenhülsen: 7$ Anzahl Schlussscheiben: 2$ Erbö   3111.800.05.68
file upload
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      static    = 'X'
    CHANGING
      file_name = p_infile.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = gd_file
      FILETYPE            = 'ASC'
     HAS_FIELD_SEPARATOR = 'X'
     HAS_FIELD_SEPARATOR = '$'
    TABLES
      DATA_TAB            = It_data.
loop at it_data into wa_data.
    split wa_data-line at seperator into matnr_txt text1 text2 text3 text4 text5
                                               text6 text7 text8 text9 text10 text11
                                               text11 text12 text13 text14 text15
                                               text16 text17 text18 text19 text20.
    move matnr_txt to wa_material-matnr.
    move text1 to wa_material-text1.
    move text2 to wa_material-text2.
    move text20 to wa_material-text20.
    append wa_material to it_material.
    clear wa_material.
endloop.
loop at it_material into wa_material.
    WA_LINE-TDFORMAT = '*'.
    WA_line-TDLINE = wa_material-text1.
    APPEND WA_LINE TO IT_LINE.
    WA_LINE-TDFORMAT = '*'.
    WA_line-TDLINE = wa_material-text2.
    APPEND WA_LINE TO IT_LINE.
    WA_LINE-TDFORMAT = '*'.
    WA_line-TDLINE = wa_material-text20.
    APPEND WA_LINE TO IT_LINE.
    G_THEAD-TDNAME   = wa_material-matnr. " material number
    G_THEAD-TDID     = pa_id.                           " 'GRUN',
    G_THEAD-TDSPRAS = pa_langu.                " EN
    G_THEAD-TDOBJECT = pa_obj.                   " MATERIAL
    CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
        CLIENT                           = SY-MANDT
        HEADER                        = G_THEAD
        SAVEMODE_DIRECT     = 'X'
      TABLES
        LINES           = IT_LINE
      clear : wa_line, g_matnr.
      refresh it_line.
endloop.
Edited by: jvsvijay on Jul 28, 2011 12:51 PM
Edited by: jvsvijay on Jul 28, 2011 12:53 PM
Edited by: jvsvijay on Jul 28, 2011 12:55 PM

Powershell Script to Copy an Unknown number of Files in a Directory

I need to be able to copy an unknown number of files in a folder to an FTP site. I have the FTP components figured out and working, but am running into a problem when there is only 1 file for upload. The folder is a queue that users manually
copy files to, so i do not have control of how many files may be pending. And the file names are always different.
My script performs the following steps.
1. Get a list of files in the directory with the a attribute. (this prevents subfolders from being processed)
2. Loop thru the list, copying each file.
Here is my problem.
no files. nothing happens. normal and expected
2 or more files. all files upload correctly. EXPECTED
Filename returned from variable = "True". File does not exist and upload fails. ERROR
This is what the script looks like. (There are several Write-Output statements for debugging purposes.
$ftpUploadPath = "$ftpServer/claims/"
$localUploadPath = "$localDir\claims\"
$localSentPath = "$localUploadPath`Sent\"
$listFile = "$localDir\uplist.txt"
Write-Output "Uploading Claim files to $ftpUploadPath ..."
#1 get list of claim files to upload
$list = Get-ChildItem -Name $localUploadPath -Attributes a
Write-Output $list
Write-Output " "
#2 loop thru list and upload files
if($list.Length -ne 0){
#Write-Output " Getting files from list"
# download each file in the list
foreach ($file in $list -cne "") {
Write-Output $file
} # end foreach file
} #end if($list.Length)
else {
Write-Output " No files for upload"
} #end else($list.Length)
Thanks in advance,
Greg

You are writing way too many lines for such a simple task. Try this:
Get-ChildItem -Name $localUploadPath -Attributes a |
ForEach-Object{
Write-Host $_ -fore green
$_
\_(ツ)_/

Showing dynamic and unknown number of images in SSRS report

I am using SSRS 2008. I need to display an unknown number of unspecified images on the report.
Basically I have a webpage, where the user selects a specific ID (ex. 24) from a dropdown and then click "View Report".
The report should then display any images, associated with that ID. The only thing I know about the images, is the path to where the images are stored. The path is kept in a database, so I should be able to retrieve the path ok.
But then how do i get the report to display the images, when I do not know the name or number of images?
Please help.

Hi dukie4lif,
According to your description, you have a report to display images selected by users. Now your issue is, the users select a specific ID to get images, but you only have the path of images stored in your database. Is my understanding correct?
For your requirement, if the users want to get images by selecting a specific ID, this ID must be stored in database and associated with the path of those images. Otherwise the database can never query any records with this ID if it doesn’t have any ID stored.
Now we need to go to your database, create one more table or add one more column in the table which have your path stored to store those IDs, and let them associated with those path. Use a parameter in this report for users selecting IDs. Then your goal will
be achieved.
Reference:
Report Parameters (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou (Pactera)

Calls from cucm to CME not working-unknown number

hi all
we have cucm 9.1 and gateway 2911 on the side A and on the side B we have uc540 , we have configured tunnels between 2911 and uc540, calls from cucm SideA to uc540 Side B is ok and working fine. now we have one 9951 phone which gets ip from uc540 (side B) and tftp is our cucm IP.9951 phone is registered in cucm and calls from cucm to that 9951 phones are working fine. now problem is call is one sided between uc 540 local extension and ip phone 9951.
9951 which is registered on cucm can call uc 540 user but spa 504 phone which is registered on uc540 cant call to cisco 9951 phone gets error "unknown number"
i am attaching debug voice ccapi inout with this
kidnly help me to solve the issue ASAP

here is show voice register all.i am surprised to see dial peer 20002 but there is no dial peer like that i dont know where its getting this dial peer 20002.extension 2002 is registered with my call manager.
Router#sh voice register all
VOICE REGISTER GLOBAL
=====================
CONFIG [Version=8.6]
========================
Version 8.6
Mode is srst
Max-pool is 0
Max-dn is 0
Outbound-proxy is enabled and will use global configured value
Security Policy: DEVICE-DEFAULT
Forced Authorization Code Refer is enabled
timeout interdigit 0
network-locale[0] US (This is the default network locale for this box)
network-locale[1] US
network-locale[2] US
network-locale[3] US
network-locale[4] US
user-locale[0] US (This is the default user locale for this box)
user-locale[1] US
user-locale[2] US
user-locale[3] US
user-locale[4] US Active registrations : 0
Total SIP phones registered: 0
Total Registration Statistics
Registration requests : 0
Registration success : 0
Registration failed : 0
unRegister requests : 0
unRegister success : 0
unRegister failed : 0
Attempts to register
after last unregister : 0
Last register request time :
Last unregister request time :
Register success time :
Unregister success time :
VOICE REGISTER DN
=================
VOICE REGISTER POOL
===================
Router#

Line item number per invoice

Hi Gurus,
i need to display the line item number in the report as per the FB03 tcode per a document
i have a query on a multi provider which includes 0FI_AP_4(FIAP) and 0FI_TX_4(FI TAX) cubes
iam not getting the correct lineitem value as per FB03 tcode
how to get this value in the report
Please provide inputs
Thank you

Hi,
0FI_GL_4 extractor pulls data from BSEG table as well as FB03 does.
Check if the data from this extractor suits your requirement.
Regards,
Tiago.

BAPI_SALESORDER_CREATEFROMDAT2 Purchase order line item number

Hi Freinds,
I have small issue using the function module "BAPI_SALESORDER_CREATEFROMDAT2" , it is creating incomplete sales orders when the Saleorder line item number and POline item number are different.
Example:
If i assign the same value like "000010" for ptb_items-itm_number,ptb_items-po_itm_no it works fine and sales order doesn't have any incomplete log.
but when i have different values like "000010" for ptb_items-itm_number and "000123" for ptb_items-po_itm_no. both the cases all other information is same.
Could anybody helps me to fix this problem so that i can avoid creating incomplete sales orders.
Thanks for the quick reply and help.
Regards,
Praveen

Hello Praveen
The items structure BAPISDITM has a field PO_ITM_NO (Item Number of the Underlying Purchase Order) which most likely links the two numbers together.
Regards
Uwe

Purchase requistion number and line item number linkage with work order opr

Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
For the non stock component assign to Work order operation ( say operation 10) the PR get generated for that component which assign to that operation .
in which table we can find that PR as input and output as Work order number along with its operation .
In AFVC table if we put PR as input then it does not show any entry for that PR number?
Regards
Vaibhav

HI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
Then Pass AUFPL to AFVC table to get BANFN(Purchase requisition number) and BNFPO(Item number of the purchase requisition in the order).
Regards,
Ravi

Line item number and ledger item number posted differently

Hi Friends ,
I have a BAPI for posting the documents in SAP from another system.This BAPI is using the standard BAPI - 'BAPI_ACC_DOCUMENT_POST' to post the documents.But when I post the document using this BAPI the line item number and ledger item number in the document are posted differently. ie . for line item no 1 ledger item is 24 .But when I am posting it directly it is same ie for line item no 1 ledger item no is also 1.Lot of other programs in our R/3 system is dependent in this logic.What could be the parameters in BAPI that could affect line item and ledager item ? Can anybody help me in finding out the reason for this ?
Thanks in advance ,
Joby

Hi ,
Anybody can help me on this issue ?
Thanks in advance ,
Joby

GR Doc# and GR Line Item Number

Hi All,
We have custom defined infocube actually WM-stocks.Now our requirement is to add GR Number and GR line Item Number. can be these be added to Infocube or should we go for ODS? any help from experts?
Data has been loaded from generic datasource which is based on LQUA table.
regards

Hi,
We implemented just the opposite:
A cube for line items, an ODS for header data which didn't went to the cube (I mean those data that cannot be calculated by summing up item data).
If we need summary data from ODS, we use RRI.
Everything depends on a level of details you need. In our case we needed analysis on item data.
Best regards,
Eugene
Message was edited by: Eugene Khusainov

Hi,How to trace line item number in SHC

Hi friends,
I would like to know from where this line item number in SHC comes?
Wether we need to do any settings or it is system generated?
In my case this is jumping like if one item in SHC is having line item number 1 then next one is coming like 20 ?....so its a strange......
Regards,
Navneet

Hi
SPRO Path
Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Number ranges -> Define number ranges for shopping cart and follow-on documents
In SPRO Setting, you define number range settings for shopping cart, etc.. using SNUM / BBNU transactions.
Technically speaking, there is a field NUMBER_INT inside the BADI Standard SRM Structure, which is called at run-time to create a number (Satrting with 10, then 20, then 30, and similarly onwards... ). [Similar to the line item numbers, what are created in R/3 system Purchase order number, Sales order number transactions]. Incase you implement BBP_DOC_CHANGE_BADI, you can find the detailed numbers in every line item..
Hope this will help.
Do let me know.
Regards
- Atul

UDF for Line item number

Hi All,
Currently i'm working on a EDI2JDBC scenario. we have a field called LINE_ITEM_NUMBER at the target side. The incoming EDI signal doesn't contain the line item number and at the target side for every line item we need a create line item number. Lets suppose the incoming signals contains 3 line item number then at target side the value for LINE_ITEM_NUMBER should be 1,2 and 3. Can i achieve this functionality with any standard function or do i need to write an UDF? Can anyone provide the code for UDF?
Your hekp is highly appreciated.
Regards
Faisal.

Hi Faisal,
The Below mapping will work for your requirement..
Source(LineItemNumber)--->Index(Initial Value = 1, Increment = 1 )------\
 then
Source(LineItemNumber) ----> Exisists -----> If ------>Target(LineItemNumber)
 else
 Constant[0] ------------/
If Input is
<Source>
 <Line>aaaa</Line>
 <Line>bbbb</Line>
 <Line>cccc</Line>
</Source>
Your Target will be Like This
<Target>
 <Line>1</Line>
 <Line>2</Line>
 <Line>3</Line>
</Target>
I have Tested That Mapping.. Working as shown below.
Let me know For any clarifications..
Regards
Jyothi A.

CDPOS - Line Item Number

Hi
Table CDPOS gives the changes made onto a SO Line Item. But it has no infomormation on which Line Item Number.
Still, the program RVSCD100 gives the Line Item Number for that change.
I could not find out from where it picks the Line Item number!
Could anybody help me how to find the Line Item Number for the records in CDPOS?
Please help..
Richard

the field table key in CDPOS has the concatenated key field value.
If you are refering for vbap table:
for example
MANDANT    100
OBJECTCLAS VERKBELEG
OBJECTID   0000000001
CHANGENR   0000028225
TABNAME    VBAP
TABKEY     1000000000001000010
FNAME      NETPR
Here table key
client + sales order no + item no
derive the item no from there

Include line item number in printout of PO

Hello all,
I would like to verify as to how I can include the line item number of the specified materials on printout of a PO?
What needs to be done?
Thanks.

Patvin,
To include line item number in PO printout, you can take the daata from this:
table: EKPO
field: EBELP
Discuss this requirement to your ABAPer.
reward if useful

Line 1 Unknown Number

Similar Messages

Maybe you are looking for