My documents are not converting
I have tried to convert a PDF to both an Excel file and a Word Doc and neither is working as the system "encountered unexpected problems."
Next steps besides trying over and over again?
Hi
We apologize for the inconvenience.
Can you please share this document with us using this form?
https://adobeformscentral.com/?f=qJiclooYWGGNFtWfj8g3wg#
We will investigate it.
Thanks
-sarabjit
Similar Messages
-
Pdf's are not converting to Word
Looking for help on why any of the pdf's are not converting correctly to a Word document. I'm not getting any error messages, but what is converting is jibberish. Nothing like the pdf doc that I'm trying to convert.
Thanks!!Hello Sara
Many thanks for your replies.
I went through the following process a few minutes ago:
I opened the file
Selected tools
Selected the convert PDF to MS Word
Proceeded with the conversion
This took a few minutes
Received the message
"File successfully converted and saved to you online account "
Download converted file
It then gave me a save to choice which I selected
This time parts were converted but most was not
And there were numerous errors.Also a wide variety of fonts most of which I was
able to convert to Ariel Size 10 which is my normal choice
but nemerous letters I could not change.
As for the Samsung ViewScan microfilm viewer it is a beautiful piece of technology
for viewing old and poor quality microfilm.
I had not thought about checking whether it can convert to Rich Text but doubt it.
The main thing is I seem to be able to make some conversion but not complete.
Would it be OK to send you a page or two of the files I am working on?
Again I apprerciate your help.
Best wishes from Kiwiland,
Kiwi Bob -
Currently using Flash Pro CS5, getting error when trying to open CS4 file. Error is "Slides and Forms documents are not supported in this version of Flash. Please open in previous version. Has there been a fix or patch to this issue or do I have to convert back to CS4 to open the file?
Having the same problem in CS6. I can tell you that converting back to CS4 will NOT solve the problem. It seems when support for backward compatibility is discontinued, there's just no way to get
any help at all? Absolute failure to provide any user support so far... -
Backened documents are not getting updated in Classic Scenario
Hi,
We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
Is there any business functions to be activated.Hi Sunil,
You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
If it is working fine after you manully run report, you will have to properly set time to run this report automatically.
Best Regards,
Anu
Edited by: Anuradha UG on May 18, 2010 8:09 PM -
Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.
Dear Experts ,
The Test Server was refreshed around mid-June 2011 with data of
Production Server. The follow-on documents are not visible for the
invoice documents in MIRO in TEST server due to value in tables
BKPF,RBKP : field : AWSYS = PRD300 .
The newly created Purchase Orders after the refresh, the accounting
documents can be seen for the Goods Receipt (MIGO_GR-display) and
Invoice documents (MIRO).
we had already raised this issue in March & got the feedback from SAP
as shown below.
accordingly we have developed & run the program "zzlogsys2" which
updates the Logsys/Awsys field from PRD300 ( of production server ) to
that of the current server i.e. TST300 as required.
after which the FI documents for the material documents are visible in
MIGO,but follow-on documents are not visible for the invoice documents
in MIRO.
we have Checked notes 781498 and 28958 to see if the logical system is
correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
also as we are currently doing for tables MKPF & BKPF.
But to have clear picture as to what we are doing is correct , pl
advise about the following :
1) Is it a correct process done by our SAP-Basis team , that every time
any Server ( e.g. Test or Quality ) is refreshed with Production server
data, the Field AWSYS in various transaction tables gets value as
"PRD300" which then is required to replaced by running program such as
ZZlogsys.
REPORT ZZLOGSYS.
TABLES: T000, MKPF.
DATA: NEW_SYS LIKE MKPF-AWSYS.
PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
NEW_SYS = T000-LOGSYS.
CHECK NOT NEW_SYS IS INITIAL.
UPDATE MKPF SET AWSYS = NEW_SYS
WHERE AWSYS = OLD_SYS.
WRITE:/ 'Number of updates: ', SY-DBCNT.
2) if the above process is correct & normal , then which are the other
tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
needs to be updated the value of field "AWSYS" in the same way
replacing value "PRD300".
3) if the process in point no. 1 is not correct , then what is the
correct process that the Basis team can do while refreshing any target
server with production data so that target server retains its value in
Field AWSYS & not showing "PRD300".
With 3 servers TEST,DEV & Quality , recently refreshed with production
server to bring all servers in Sync for a HR patch application, we have
this situation now in all 3 servers .
Thanks in advance ,
Anil ShanbhagIt is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM -
my old emails and documents are not showing up in email or finder both from the same date and I cannot find them anywhere. I do not believe I have any archive settings on. Any idea how I get them to show up?
Hello gpbondi,
The following article provdies step-by-step instructions for downloading your purchases both in iTunes and on your devices.
Download past purchases
http://support.apple.com/kb/HT2519
Cheers,
Allen -
Unable to proceed in change document are not updating in CDHD, CDPOS tables
Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
PrabhakarCDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
*Please reward useful answers -
Billing document are not flowing into FI and COPA
Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas -
Documents are not included in COPA
Hi COPA Experts,
The accounting documents are not included in COPA KE21N settings. could you please assist us how to include accounting document in COPA.Hi,
Normally things from SD will be linked to COPA by linking the condition types in SD to Value fields in COPA.
Similarly we can do the assignments for direct postings from FI also through the PA transfer sturcture for dicrect postings.
Goto KEI2, Select the Structure FI, select the source fields and select the direct costs/revenues item and double clieck on the source fields, here give the range of the GL accounts (expenses for irect costs, income Gl accounts for revenues) for which you want the direct postings to reflect in COPA.
Selest the vlue field and give the valur field for the same.
Due to these settings we can get all the transactions (incomes/expenses) that we directly posted in FI to come into COPA.
And additioanlly when we are making a posting it is mandatory that we have to give the profit segment in the transaction you make.
Define the profit segment and assign it in the profit center, later in the posting selest the segment and this will act as a cost object that will help things to be reflecte in COPA.
Otherwise the posting will not be reflecting in the COPA report.
Hope this helps.
Thanks,
Shilpa. -
Documents are not visible with layoutset AppBulletinBoardExplorer
Hi experts,
I created a km navigation iview with layoutset AppBulletinBoardExplorer. I created a new networklocation on my PC to the portal repository and upload a lot of documents (becasue a multiple upload from the portal is not possible). The documents are not visible in the iview. When Is change the layout set to ConsumerExplorer the documents are visible. A reboot did not help. If the documents are saved from the portal again, they are visible. Another layoutset or to upload file by file is also not an option.
How to solve this problem? .
gr
JoeriHi Simon,
thanks for your reply!
1. Have you tried mass upload via explorer into one KM folder then move the documents you uploaded into another area using the standard UI?
I have moved the content via KM content option, but problem still exist.
2. Have you checked the trace files on the portal to see if there is some error being logged that is not showing in the UI, but might give you a clue as to what is going on?
In the log there is a warning: user | ACCESS.ERROR"| /KM path | node_create_child. Everyone has read permissions.
3. Have you raised an support message with SAP?
not yet
4. Have you tried using the Portal Drive rather then just windows explorer? (probably won't make a different as I think it uses webdav anyway)
With the portal drive the same issue :-(.
It's something with the layoutset in combination with upload via webdav or explore. The documents are also available with a search
gr
Joeri -
Reversal documents are not being represented when 0PY_PP_C3 is being loade
We use the 0HR_PY_PP_2 and 0HR_PY_PP_1 infosources to load the 0PY_PP_C2 and 0PY_PP_C1 ODSs. Then 0PY_PP_C1 updates the 0PY_PP_C3 ODS.
Routines in the update rules include corresponding data from 0PY_PP_C2 during the update of 0PY_PP_C3. If there is no matching data in 2, then the corresponding records in 1 do not go into 3 Our process chain first loads 2, after it activates, it then loads 1, then updates 3.
There are 5 reversal documents are in 0PY_PP_C2.
The Update rules between 0PY_PP_C1 and 0PY_PP_C3 refer to the Posting Documents ODS: 0PY_PP_C2.
The issue is that the reversal documents are not being represented when 0PY_PP_C3 is being loaded.Hi,
The simple solution is to debug the code written in the routine, as you mentioned that you already have some data in PP_C2 then check if that data is properly getting read in routine.
After that check the condition based on which you are skipping records of PP_C1 and not loading into PP_C3. Is your condition perfectly working fine?
Put a break point and check how the data is flowing.
Regards,
Durgesh. -
Reversed documents are not cleared
Hello there
I am dealing with support to customer who has following issue (among others..):
- the settings are made so that standard SAP reversing procedure is messed up! Namely, when the user reverse FI document the SAP creates new one (reversal document) but the original and reverse documents are not cleared against each other! It is also very hard to find out the connection between these two documents.
I have no idea where to look to check why this is happening.
I checked the reversal reasons, and all are set to 'negative postings', but I do not believe this is just because of that!
They have SAP ECC 5.0 version KERNEL 640
Best regards,
Amina
Edited by: Amina Bisic on Feb 28, 2008 9:39 AMHi
When any transaction is cleared with another transaction either it may be customer or vendors, the first line item will become closed status.
When you want to reverse the transaction you have to reset and reverse the transaction.
I mean when you reset it becomes open item then you can reverse the transaction.
Otherwise in your case it is only creating a seperate lieme item
Thx -
RFQ which are not converted to PO
I want to diplay all RFQ which are not converted to PO.
Is there any BAPI or FM ?
or How to fetch data ?from which table ?
thanks
kumarI would disagree with the above reply.
I would rather suggest you to use ekpo..
for the rfq no and item query ekpo and pass rfq no and item no in the fields anfnr and anfps. This will give you the PO number/item in ebeln and ebelp.
not the best method... but this works. Or you have to go to the PR of the RFQ and check the status whether PO has been created or not. But you don't always have the RFQ created from PO so this will not be a good option. -
Revenue recongnized documents are not updated with trading partners
Hi SAP Gurus
Revenue recongnized documents are not updated with trading partners
Can any body help on this as it is priority issue
Regards,
suchithraYou might try looking/posting here.
Microsoft Support – Office for Mac
Microsoft Support – Office for Mac (2) -
Natures of classes of accounts for posted document are not balanced
Hi
Can anyone help me with this error:
"Natures of classes of accounts for posted document are not balanced"
I am getting this error while doing GR(posting goods) using 561 movement type for a material.
While I am able to post Goods with another material having same valuation class and Profit Center.
Thanks
Nehabetter post this question in procurement or (pure) finance forum!
Maybe you are looking for
-
Every time that I try to use Firefox 4, Firefox 3 pops up on the Dock and tries to start up. I get the error message "A copy of Firefox is already open. Only one copy of Firefox can be open at a time." I click OK and the message goes away. Then it ha
-
Hiding credit card information
I'd like to disconnect my credit card from the account. If somebody steals my account he can buy more credit from my card by a single click. I don't see any option to remove the credit card from the account. It is only possible to replace it by anoth
-
Following an automatic update, the machine wouldn't boot. Screen came on (shows white) - then either showed a 'No-Entry' Sign and a spinning cog, or a folder with a qusetion mark. I tried to start the machine in different modes ( eg. holding shift a
-
Free Goods Condition Tables Replication
Dear All, How do I replicate Free goods condition table from ERP to CRM, as I see the free goods have different condition tables than starndard pricing. For example, there is a table 501 for free goods and another table 501 for pricing. Therefore whe
-
Directory structure for a J2SE+J2EE project: suggestions are very welcome
Hi, I have to start coding and organizing the CVS tree of an already mature project which is J2SE. This J2SE project can be described as a "core engine" for something else, and is a quite large project, and up to now has only a command line User Inte