Logon not possible for 4.6b server

hi,
In our land scape we have sap4.6b server , it is working fine , others can able to login to that server ,
In my destop  sapgui 640 available, if i try to login it showing waiting status only , and if i  select the option " LOW SPEED CONNECTION " the login screen is opening, but if i entered the user name and password it is hanging, please guide me how to solve the issue...
I have checked the port 3200 and 3600 both are open 
Regards
Jaya Prakash

Hi,
Was there ever any solution to this one?
I have the same problem now, and have checked the users ´Subtype 105 which is fine!
What else can i Look at now?
BR
Jesper

Similar Messages

  • LOGON NOT POSSIBLE. ERROR IN LICENSE CHECK -- NO HWid from message Server

    We could logon to the EC6 system. I
    Stopped the EC6 system and started
    it . It started with License Key
    Error. the License key was available
    and was shown in SLICENSE transaction
    but it was giving LOGON NOT POSSIBLE.
    ERROR IN LICENSE CHECK.
    SO I deleted the TEMP and the Original
    License via command SAPLICENSE -DELETE
    and then REINSTALLED THE LICENSE with
    the details
    SAP System: EC6
    Inst. Number: 0020174764
    Hardware Key: Z1686313186
    System Number: 310590866
    Expires On: 31.12.9999
    Key:
    RZKGNA79K9U4F7D7SGGOWU1V
    The License was successfully installed
    but Still the samer error .LOGON NOT
    POSSIBLE. ERROR IN LICENSE CHECK
    Somehow it is not getting the hardware
    key.But when I run the command
    saplince -get then it returns
    saplicense: HARDWARE KEY = Z1686313186
    DEV_W0 log says that
    M  ***LOG Q16=> ThGetMsHwId, DpMBufHwIdGet (HWID_PENDING) [thxxmbuf.c   509]
    M  *** ERROR => SlicKCheckLicense: did not get hwid from message server [slicch.c     306]
    M  *** ERROR => no hwid from msg-server received [likeyapi_w.c 2268]
    Please Help

    Sergo
    My sapmsEC6 has been assigned to 3601 port as my instanace number is 01 . So that is correct. the Thread which has given didn't help . Thanks for you inputs.
    Yogesh

  • SSO logon not possible; logon tickets not activated on the server

    When I am on RWB
    1)  click "component monitoring" ->"display all"
    2) click "CCMS"
    I get a popup says:
    "SSO logon not possible; logon tickets not activated on the server"
    I find some threads about this on SDN but they are about
    EP. My case is PI7.0SP08.
    Please advise how to overcome this issue?
    Thanks w/ points.
    Message was edited by:
            jennifer lee

    hI,
    do you have the follwoing in our SXMB_ADM if not add them.
    SXMB_ADM->IntegrationEngine configuratin-> edit the speicifc configuratin then add the follwoing
    Category:RUNTIME Parameters: logging Value:1
    If its done. check this alos...whether your browser settings will accept the cookies or not. for SSO logon ticket method you need to have cookies accepted by our browser so check it. in internet page slect TOOLS ->internet options then ckeck for cookies settings.
    How to Enable Single-Sign-On for XI 3.0 at:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/69d95112-0d01-0010-8297-fa31feea26e0
    /people/alexander.bundschuh/blog/2007/01/16/principal-propagation-in-sap-xi
    http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/b7d53ae8ab9248e10000000a114084/content.htm
    regards
    manoj kumar

  • Server0 getting down and logon not possible ( error in license check)

    Hi Guys,
    I rebooted my SAP server and after that server0 is in disabled mode, well both the boxes seems to be green but the server0 node in disable mode as if it is maintained by some parameter and I have changed it, which is not the case, also there is no log with dev_server0 since then. I have followed 723909 note and also copied the parameters of a running server but didn't get success. Also when I am trying to login through SAPGUI its giving me error " Logon not possible( error in license check)" while the license is already installed.
    dev_w0 log says
    M Wed Sep 01 14:42:14 2010
    M  *** ERROR => sap license, no valid license found [likeyapi_w.c 2260]
    M  *** ERROR => wlikey_check_webas: There is a permanent license key for "NetWeaver_ADA" in the system but it has never been checked successfully. In this situation a temporary license key mustn't be installed. [sliclikey.c  1314]
    M  *** ERROR => The temporary license key for NetWeaver_ADA could not be installed [likeyapi_w.c 2305]
    SAP ECC 6.0 release 700
    DB: MaxDB
    OS: Win2k3 server
    Please help.
    Regards
    Mridul Gupta

    License issue is resolved but server0 node is still in disable status while the instances shows green, I checked dev_jcontrol log and found :
    [Thr 2168] [Node: server0] java home is set by profile parameter
         Java Home: C:\j2sdk1.4.2_25-x64
    [Thr 2168] JStartupICheckFrameworkPackage: can't find framework package E:\usr\sap\W6Q\DVEBMGS12\exe\jvmx.jar
    JStartupIReadSection: read node properties [ID123322550]
    -> node name          : server0
    -> node type          : server
    -> node execute       : no
    -> jlaunch parameters :
    -> java path          : C:\j2sdk1.4.2_25-x64
    I think the node execute sud be yes, I just wanted to know how I can enable this.
    Regards,
    Mridul Gupta

  • Upgrade still running logon not possible

    Dear Experts,
    We've upgraded our erp server ecc 5.0 to ecc 6.0 ehp1 via option downtime minimized option, before downtime phase we ve taken an offline backup, after upgrade completed succesfully
    Now we have used this offline db backup for system copy to a new test system because customer want to save ecc 5.0 system too,
    When we try to logon system we are getting following error, we can logon system via sap* user ;
    upgrade still running logon not possible
    How can we reset this upgrade on this new test system,
    Best Regards

    Dear Atakan,
    Unlock the SAP-system at OS level with the following commands:                                                                               
    cd /<Upgrade-directory>/bin                                            
       ..exe/tp unlocksys <SAPSID> pf=<transport profile>                     
       ..exe/tp unlock_eu <SAPSID> pf=<transport profile>                     
    but if the copy system still is in the phase before downtime as this was when the backup was made, please following the upgrade guide section, resetting the prepare.
    Regards,
    Paul

  • "Logon Not Possible (Error in License Check)" at DR Site

    Hi,
    I am doing DR ( Disaster Recovery ) Site. I used Tivoli Storage Manager ( TSM ) to take FS Backup & DB Backup.
    On the DR site I restore the same backup successfully and the resultant is I am able to run my SAP server.
    When I try to connect through SAP Logon. it gives me first screen.
    Problem none of the user is permitted to enter except sap*. for other user following message come.
    "Logon Not Possible (Error in License Check)".
    i know how to apply new license but in requesting permanent license the SAPnet is not asking hardware key.
    Best Regards,
    Syed Saifuddin
    Software Architect ( JEE 5 )
    SAP BASIS Administrator

    Hi Syed,
    Please check the SAP Note
    Note 94998 - Requesting license keys and deleting systems.
    Also check the sapms<sid> port.
    Thanks,
    Prabhat

  • Logon not possible (error in license key)

    dear sir
    I had a temporary license which got expired yesterday. but i received the permanent license today
    and i wanted to install it on the solution manager server, but when i 'am trying to log in ,it throws
    an error at the bottom that " logon not possible (error in license key ) "
    pl given a solution
    thanks
    john

    Logon using SAP* in client 000.
    Probably you need to maintain profile parameter login/no_automatic_user_sapstar = 0 and restart the system before you are able to logon with user SAP*

  • Error - Logon not possible; none of the active logon procedures is possible

    Dear Gurus,
    I'm trying to configure SSL with User mapping to SICF service: NWBC.
    -SSL configured with STRUST transaction and I see that it is working via Internet Explorer
    -SICF service NWBC was set to: "Required with Client Certificate (SSL)"
    -User mapping was set like described in this article: https://help.sap.com/saphelp_nwmobile71/helpdata/en/17/1514e9b7eb4f74b0b49327b8f2a662/frameset.htm
    But I get error:
    Logon not possible; none of the active logon procedures is possible
    Any idea ?
    Please advise,
    Dimitry Haritonov

    Hi,
    I would try to check logs first. In transaction SMICM you can set up level of logging for ICF services. So set it up to the highest possible level (this one actually dumps whole content of HTTP request, so maybe that's not necessary) and try logon again. You should get a reasonable info and you can try to figure out why it fails.
    Cheers

  • Active logon not possible

    Hi,
    A geting this error
    Active logon not possible
    when i try to logon to SUS using EP.
    Regards,
    Manu

    Hi,
    I would try to check logs first. In transaction SMICM you can set up level of logging for ICF services. So set it up to the highest possible level (this one actually dumps whole content of HTTP request, so maybe that's not necessary) and try logon again. You should get a reasonable info and you can try to figure out why it fails.
    Cheers

  • Preprocessing Roadmap Orinial system locked / logon not possible

    Hi All,
    I am currently working on the upgrade from CRM 2007 to CRM 7.0 with EHP1. I am runinng the synchronus upgrade and currently in the Preprocessing ROADMAP (Phase Name MAIN_SHDIMP/DIFFEXPADDI ).
    Indeed, we have completed the SPDD / SPAU modification as well. And my question is, I am not able to login into the orignal system and its telling it as Upgrade is running logon not possible. (But this should happen only in the downtime roadmap - because I have done several ECC upgrade) . When preprocessing completed, we will obtrain downtime from the customer and we will start with the downtime roadmap.
    But in CRM, I didn get any message or warning like that, I just gave confirmation for modifcation of SPAU / SPDD in the preprocessing roadmap. After few hours, I am not able to login into the originals system itself. Even I could see that there is no shadow system existing in the MMC as well. I am clueless here about the status and howcome it could happen like this ?
    In short : My question is, downtime will start after giving confirmation in SPAU / SPDD?
    Also I have unlocked  / locked the shadow system earlier for some activity in the shadow system. Does that mean accidentally it locked my  original system.
    If anyone of your have any suggestion please do let me know
    I have used the below command to unlock the shadow system...
    tp unlocksys SCR pf=G:\SCR_UPGRADE\abap\bin\TPPARAM
    SAPup.exe unlockshd SCR
    tp locksys SCR pf=G:\SCR_UPGRADE\abap\bin\TPPARAM
    SAPup.exe lockshd SCR
    Regards
    Vijay

    Hi,
    However, I have unlocked the same to access the original system. But wondering is the behaviour of the tool itself to lock the original system in the preprocessing stage itself?
    Used command for unlockign the orinal system
    tp unlocksys SCR pf=G:\usr\sap\trans\bin\TP_DOMAIN_SCR.PFL
    Regards
    Vijay

  • Error M8-688 - Creation of several vendor line items is not possible for document type RN.

    Hello All,
    We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
    Thanks,
    Chandu.

    I dont think that there is any way because it is a hardcoded error message.
          IF NOT t003-xnetb IS INITIAL.
            MESSAGE e688 WITH pi_rbkpv-blart.
          ENDIF.
    SAP is checking the customizing for net/gross posting per document type in table T003
    And if it is set up as net, then it is a hard error.

  • Posting is not possible for the specified company code.

    Hi SRM Gurus,
      We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
    "Posting is not possible for the specified company code "
    We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
    Any suggestions pl.
    I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
    Kindly suggest.
    Reg.,
    Sridhar.

    Hi
    Which SRM version are you using ?
    Are you getting this error for a praticular company code only or for all the comapny codes ?
    <b>Please read this -></b>
    Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
    Refer the link below for details.
    Re: Company code for system missing in user attributes
    <u>Other related links -></u>
    Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
    Re: Posting Period Error in Confirmation
    Hope this will help.
    Regards
    - Atul

  • 'BAPI_PO_CREATE1'  Multiple account assignment is not possible for AFS item

    'BAPI_PO_CREATE1'  -> This BAPI works perfectly without the  'account assignment' option . But  for purchase requisitions which have account assignments  BAPI returns the error  - E|8W |185   |Multiple account assignment is not possible for AFS items.
    Can somebody please help me to get this error resoleve .
    My coding I have done like below.
    DATA: pohead  TYPE bapimepoheader.
    DATA: poheadx TYPE bapimepoheaderx.
    CONSTANTS : c_x VALUE 'X'.
    DATA: exp_head TYPE bapimepoheader.
    DATA: return  TYPE TABLE OF bapiret2 WITH HEADER LINE.
    DATA: poitem  TYPE TABLE OF bapimepoitem WITH HEADER LINE.
    DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
    DATA: posched  TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
    DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
    DATA: POACCOUNT  TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
    DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
      pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
      pohead-doc_type   = 'NB'     .
      pohead-creat_date = sy-datum   .
      pohead-vendor = EKKO-LIFNR. "'0000500004'.
      pohead-purch_org = purch_org.
      pohead-pur_group = purch_grp.
      pohead-langu      = sy-langu   .
      pohead-doc_date   = sy-datum.
      poheadx-comp_code  = c_x.
      poheadx-doc_type   = c_x.
      poheadx-creat_date = c_x.
      poheadx-vendor     = c_x.
      poheadx-langu      = c_x.
      poheadx-purch_org  = c_x.
      poheadx-pur_group  = c_x.
      poheadx-doc_date   = c_x.
      poitem-po_item    = iLineItem.      "1.
      poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
      poitem-plant      = req_item-PLANT.
      poitem-quantity   = req_item-QUANTITY.
      poitem-net_price  = NET_PRICE.
      poitem-price_unit = PRICE_UNIT.
      poitem-shipping   = 'Z1'.
      poitem-preq_no    = req_item-PREQ_NO.
      poitem-preq_item  = req_item-PREQ_ITEM.
      poitem-acctasscat = 'K'.
      APPEND poitem.
      poitemx-po_item    = iLineItem. "1.
      poitemx-po_itemx   = c_x.
      poitemx-material   = c_x.
      poitemx-plant      = c_x .
      poitemx-quantity   = c_x .
      poitemx-tax_code   = c_x .
      poitemx-item_cat   = c_x .
      poitemx-acctasscat = c_x .
      poitemx-net_price  = c_x.
      poitemx-price_unit = c_x.
      poitemx-shipping   = c_x.
      poitemx-preq_no    = c_x.
      poitemx-preq_item  = c_x.
      poitemx-acctasscat = c_x.
      APPEND poitemx.
      POACCOUNT-PO_ITEM = iLineItem.
      POACCOUNT-SERIAL_NO = iLineItem.
      POACCOUNT-GL_ACCOUNT = '0000211010'.
      POACCOUNT-SD_DOC = '0001001056'.       
      POACCOUNT-ITM_NUMBER = '000100'.       
      POACCOUNT-CO_AREA = '1000'.
      APPEND POACCOUNT.
      POACCOUNTX-PO_ITEM = '00001'.
      POACCOUNTX-SERIAL_NO = '01'." '01'.
      POACCOUNTX-PO_ITEMX = 'X'.
      POACCOUNTX-SERIAL_NOX = 'X'.
      POACCOUNTX-GL_ACCOUNT = 'X'.
      POACCOUNTX-SD_DOC = 'X'.
      POACCOUNTX-ITM_NUMBER = 'X'.
      APPEND POACCOUNTX.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader  = pohead
          poheaderx = poheadx
        IMPORTING
        exppurchaseorder = ex_po_number
        expheader        = exp_head
        TABLES
          return    = return
          poitem    = poitem
          poitemx   = poitemx
          POACCOUNT = POACCOUNT
          POACCOUNTX = POACCOUNTX.

    I  found the answer

  • Account determination not possible for key 3000

    Hi gurus,
    While generating invoice iam getting the error like
    "Account determination not possible for key 3000" 
    3000 is comapny code.
    it shows the Diagnosis
    "The system could find no entry for the following key combinations in the entries for account determination:"
    "Chart of accounts  
    Posting area Billing Default Values: Repayment Method (R401) 
    Key 3000 
    Field names BUKRS "

    Hi,
    For the error, go to details, and check the main/sub transaction.  From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
    Alternatively
    Please check the configuration for Automatic GL account determination.
    Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
    Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
    Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
    Alternatively check tcodes EK01 / EK02.
    Hope this helps!!
    Regards,
    Rajesh Popat

  • Goods receipt not possible for   delivery 80016425: error code 4   in MIGO

    Hi friends,
    I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
    After that, goods issue is made by vl02n.Lastly , when I want to make  a goods receipt based on outbound delivery from MIGO
    (with mvmt type:101),it gives me error about"Goods receipt not possible for   delivery 80016425: error code 4   in MIGO tr.code" .
    Take your opinions

    Hi,
    Error 4 indicates there is/are no delivery item/items.
    Check following options:
    option-1--->Check material number extended to the both plants with storage locations
    option-2--->Check the material received already WRT  the delivery
    option-3---> Check confirmation control key in  material that needed in creation of an inbound delivery to have GR process
    option-4--->Check The latest goods receipt date in STO
    option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
    Regards,
    Biju K

Maybe you are looking for

  • Username changed into losing everything, how do I get my stuff back?

    So I decided to change my username on my mac, the one that comes up on the top right hand corner of your screen near the clock. Anyway I googled the instructions it said to change it through advanced options and I did and now I can't access my files

  • Optimizing video rendering in CC 2014

    I'm trying to color correct a 68 minute GoPro video using CC 2014 64 bit on a Windows 8.1 system with 16gb of ram and an i7 2600K 3.4ghz (4 core, 8 threads) system and it looks like it might take 36 hours to render in 1080p (780p didn't appear to be

  • Unable to upload/download large html files(71 MB) into  rooms

    Hi,     I am unable to upload download HTML file(71 MB)into folders of collabration rooms.if it is uploaded also its getting Scripted/corrupted. other files are working properly. Is it because of large size or any other configuration settings.there i

  • Enable 'Store business document' option in MIGO

    Hi , We have observed that for MIGO transaction,the 'Store Business Document' option is disabled.Could you please let know how this can be enabled? We have serarched the forums,no inputs.Also,there is no indicator from the configuration side as well.

  • How acrobat to print .pdf?

    I want to know which winapi acrobat called when it printing files.anyone kown that?