Nokia N8 Conversations problem
Greetings!
Today, for no apparent reason, whenever I receive a new SMS message, I press open.. and the phone opens up the conversations window but not the sms or the conversation in question. Also.. the last active conversation (i.e. last sms sent/received) no longer appears "on top" of the list.. it goes somewhere along the middle or whatever...
I did a backup (I need calendar and msg history, etc) and after erasing contents.. i restored the backup.. but.. still get the same problem!
Any ideas on this?
Thanks in advance!
sounds like a glitch. make sure your software is up to date. if it persists then see a nokia service centre.
Nokia Lumia 520
iphone 6 Plus.
Be happy !!
Similar Messages
-
Nokia 206 conversation problems(threaded)
Guys
Got Nokia 206 and using it for more than 2 months. With the help from the net, I was able to connect the phone to Nokia PC suite via Bluetooth. Still could not transfer the contacts from my Sony Ericsson cedar and did it the hard way using bluetooth. I am facing one more problem now, in the message conversation, it is grouping messages by the mobile number. If a contact has two numbers, then I have two threads of messages for the contact based on the number. Further, the service messages (bank messages, Tatasky etc) are not grouped and shown as individual messages. My cedar used to group all these messages in a single thread for all service messages and single thread is maintained for a contact irrespective of the Nos. in a contact. Any suggestions?.. Thx in advance
Regards
Subbaramanupdate: i did go back to the shop and i got a new one who really works.
-
Nokia Music conversion problem!
As we all know, the newest PC Suite doesn't include Music Manager,being replaced with Nokia Music.
I have a major problem: how do I convert (and then copy to my phone) songs from my PC to eACC+ format??...I searched all the menus and i don't see any option.
I use Nokia Music 1.3 and I have Nokia 5130 Express Music.Hi,
More information about your PC could help in the meanwhile, could you please check the following link ?
http://europe.nokia.com/explore-services/music -
N8 Nokia recognized the problem Power Down-Power U...
Hi all
Nokia assume that a "small" number of Nokia N8 can have a defect that causes the power down and power up problem.
See the interview.
http://conversations.nokia.com/2010/11/18/evp-niklas-savander-discusses-nokia-n8-quality/
At least a feedback from Nokia about this problem.
Nokia N8 / N9 / Lumia 920 WhiteI just bought and pickup my new N8 from Batelco, as soon as arrived home, I unpacked and only to find out that its not charging and not even opening.
If they recognized the fault, they should at least informed the customer or the supplier itself or distributor about this fault so as not to have this worst experience of my life. A brand new and costly phone is not worth having this kind of problem.
Bad thing was, when I told them about the problem, they send me right away to customer service instead of replacing it with new one.
Guys from Nokia, you should do better than this, its not healthy for your company to have such lousy and problematic phone. -
Conversion problem in PURCHASE ORDER
Hi all,
wrong conversion was done in Quantities/Weights tab of item overview during creation of Purchase Order,instead of putting order unit " 1 tonne = 1000kg" it was wrongly fix as "5 tonne = 4536kg", the order has been receive and issue , but during stock taking this conversion problem is giving wrong Quantity for the material in MB5B . Pls what can i do to resolve this.Hi
If stock exists then kindly do the reverse process as below
1.Cancel material docuemt---MBST (Material document no and fiscial year)
2.Delete the P.O line items --Me22n
3.Enter the fresh line items in the same P.O
If partial stock Exists then do the Physical inventory process to adjust the Stock
Regards
Damu -
How to debug file content conversion problems?
Hi,
I'm trying to debug a file content conversion problem. I'm mapping a few nodes in an IDOC to a file of fixed length fields. I'm using the "<Node A>.fieldFixedLengths", "<Node B>.fieldFixedLengths", "<Node C>.fieldFixedLengths", etc. parameters to specify the fixed length records.
However, a certain node (for e.g. Node B) is causing a problem and if it is present in the IDOC, the output file does not get created. Upon checking the XI monitor, I notice that the file gets mapped correctly and thus the problem lies when the file adapter does the file content conversion. How do I debug this because there is no descriptive error in the XI log? If this node is not present, the file gets generated fine.
Thanks,
Basant GuptaHi,
If your SXMB_MONI shows, success status, then go to RWB->Message Monitoring->Message display tool and then check Audit log for the analysis,
So it wil help you debug the situation.
If there is no error, then check RWB->Component Monitoring->Adapter Monitoring for you file communciation channel..
/people/michal.krawczyk2/blog/2005/01/02/simple-adapter-and-message-monitoring
Regards,
Moorthy -
Oracle to Mysql character set conversion problem!!! PLZ IGNORE
Hi Experts,
I have created a database link from Oracle 10g to Mysql 5.
I have installed Oracle Gateway 11g for this purpose.
When i retreive the data from sql plus the text is displayed as question marks.
Oracle 10g Database character set is WE8MSWIN1252
Mysql character set --->latin1
Character set of ODBC connector for mysql is latin7
Character set in the parameter file of HS folder is WE8MSWIN1252When i retrieve data from sql developer the text is fine(as i think it directly takes the character set of target) but
when i login from sqlplus i get question marks!
I have another post in Heterogeneous Connectivity forum
Re: Oracle to Mysql character set conversion problem!!! PLZ HELP
Kindly update your comments there,
@@@@@@@@@@@@@@2
Appreciate your help,
regards
Edited by: user10243788 on Apr 21, 2010 3:25 AMIt is OK to post a globalization-related question in this forum in addition to the forum pertaining to the main technology. Not all experts follow all possible forums on OTN. Of course, you should cross-link the posts to let people merge the answers.
Regarding the problem itself, make sure that SQL*Plus has the right NLS_LANG setting in the environment. On Windows, in the Command Prompt:
C:\> set NLS_LANG=.WE8PC850
C:\> sqlplus ...On Unix:
$ setenv NLS_LANG .WE8ISO8859P1 (or NLS_LANG=.WE8ISO8859P1; export NLS_LANG)
$ sqlplus ...-- Sergiusz -
Hello,
In a DB to DB scenario, I am getting this error "Error: Unexpected error converting database resultset to XML, codepage conversion problem?" on the side of the sender adapter. I am not able to see any messages or trace in IE-Monitoring. Is there any log wherein I can find out the problem as to where it is occuring?
Regards,
SanjayHi Sanjay,
The JDBC sender adapter returns the rows selected from the database in the follwoing format.
<resultset>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
</resultset>
This error occurs , when the source datatype you have created for the JDBC adapter does not match with this format. I would suggest that you check the source format along with the occurence of your field.
Regards,
Bhavesh -
I have Photoshop Elements 6 (Camera Raw 4.2) and a Nikon D7000 (Camera Raw 6.3 minimum). I am using DNG converter 8.1 to create DNG files, but these still will not open in Elements. I am selecting compatibility of Camera Raw 4.1 in the conversion program. What else can I do?
Sorry it took me a long time to reply. If I send to dropbox (which I can), can I restrict the images to specific email addresses, or will it be accessible to anyone? Not that I care about the image particularly, as it was only a test.
Once I have an idea of this, I will do a final test & send the data to dropbox.
Date: Wed, 19 Mar 2014 15:12:51 -0700
From: [email protected]
To: [email protected]
Subject: Raw conversion problem
Re: Raw conversion problem
created by ssprengel in Photoshop Elements - View the full discussion
It seems like you're doing everything that you're supposed to be doing, and it is not working. I don't have an explanation why that is, but can you share an original NEF and its DNG via www.dropbox.com or similar and others can test with a newer version of ACR to make sure there isn't something corrupted wtih the files.
Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6225513#6225513
Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/6225513#6225513
To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/6225513#6225513. In the Actions box on the right, click the Stop Email Notifications link.
Start a new discussion in Photoshop Elements at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0. -
Journals conversion problem.
Hello,
We have a currency conversion problem with the journals table.
Steps:
1.- We insert a journal in Local Currency (LC) with the journals functionality. Both convert at average rate (for example), so when we run currency conversion rules the value is converted in Legalapp application, but not in Journal Table. So if the users or auditors need to see all the journals in EUR is not possible to extract with the journals reports.
2.- Also we have the problem when we apply the carry forward rules for the next year, and the RE-Open functionality. Example, the flow of the year N applies at average rate, when we make the carry forward rule it goes to Opening Balance flow, and this opening balance doesn´t have currency conversion rule (AS-IS)(we cannot use an OPEAVG rule because we need the historical value in the opening balance flow). So we lose the EUR position value because we don´t have a journal to apply the RE-OPEN functionality.
3.- We have the possibility of inserting the Journal in LC and EUR (Group Currency) also, but here you are obligating to the users to manually convert the values of each account of each journal, and can be mistakes of the value that the user insert in the Journal Entry, with the values of the application (converted with the currency conversion functionality).
Do you know how can we solve this error?
Regards,Hi,
1. Journal tables contains just values for LC and only the posted journals are converted.
The Corrency conversion will be applied just for journal posted not for all journals.
You can see the value reflected into application just checking the the reports for special Data Source used by journal.
Journal module is used for adjustment which means the auditors can see the adjustment into local cuurency and just the final value posted. The rest of journal not posted has no importance because they don't have any impact for database values.
2. I don't think I understand the point which means I will leave other people to help ou with this poin
3. I don't understand why you have to run Currency Conversion manually.
When you input the journal you will execute default logic or you can execute journal.lgx logic.
In any of these module if you place currency translation you will have your figures automat converted.
Regards
Sorin Radulescu
Edited by: Sorin Radulescu on Dec 2, 2009 3:35 PM -
Dreamweaver cc html entity conversion problem in mac -NO utf-8 related answer please
I probably am fighting against a bug existing in DW for a while, and i'm really on the edge of bursting out!
Here are the specifications:
Dreamweaver CC from creative cloud (also tested w/ CS5.5 too) installed on mac, OS and DW user interfaces are english, and on mac turkish keyboard layout is also installed.
I have been using DW for maybe 15 years, since it was macromedia.. But was always on windows. This is the first time I use it on mac. Here is my problem step by step:
1- Dreamweaver > Pereferences > New Document > Default Encoding: Western (ISO Latin 1) (NOT UTF-8 PLEASE, IT KEEPS THE CHARS UNCHANGED, ISO LATIN1 IS IMPORTANT)
2- Go to Design View,
3- There are 6 special characters in Turkish (times 2 for the caps versions of course), type:
ĞÜŞİÖÇğüşıöç
4- Go back to code view, what i should have seen was:
ĞÜŞİÖÇğüşıöç
But I see:
ĞÜŞİÖÇğüşıöç
There are 3 chars (and capital versions) NOT converted to html entity at all. Which were: ĞŞİğşı
But I should have seen them as: ĞŞİğşı
Any help would be appreciated, I do not want to leave my old friend DW just because of a weird conversion problem...Ok, when you look at the code view, what do you see exactly?
do you see unconverted
ĞÜŞİÖÇğüşıöç
or converted
ĞÜŞİÖÇğüşıöç
Here is one of my reasons:
I sometimes create newsletters in turkish for my customers, and the html files i prepare are sent to customers attached as inline through various versions of outlook or thunderbird, or through i completely different email sender company (none is sent by me, i only create the html file). And most of the time the headers and some coding are cut off from the code when used to send as newsletter, and i have no control at all on it. so i have to create absolute correct viewed/rendered html files since i have no control at all on which sending method will be used or which os or browser or mail system will be used to open it... -
Hi ABAPers
While sending smartform as a mail attachment(PDF Format) i am facing problem.
While opening the PDF attachment in SOST (T-code), It shows a error pop up.(I.e., Conversion Problem in PDF). Some pages are getting opened as a blank page and some are not getting opened.
What may be the prolem.
Please help Me out ............
But it works properly in IDES version.
In IDES i have ADOBE 5.0 Version, In Live server it is ADOBE 6.0 ,7.0.Hi,
Thanks for your feedback
There is no problem in the coding , is there any thing we have to do in configuration level regarding PDF ?????
*& Report ZVNPAML
REPORT zvnpaml.
TABLES: somlrec90.
DATA: it_zvnpa TYPE TABLE OF zvnpa,
it_zvnpa1 TYPE TABLE OF zvnpa,
wa_zvnpa TYPE zvnpa,
it_head TYPE TABLE OF zvnpa,
it_head1 TYPE TABLE OF zvnpa,
wa_head TYPE zvnpa,
wa_head1 TYPE zvnpa,
fmname TYPE rs38l_fnam,
tot TYPE zvnpa-wrshb,
otfout TYPE ssfcrescl,
outopt type SSFCRESOP,
pdftab TYPE TABLE OF tline WITH HEADER LINE,
datab TYPE TABLE OF itcoo WITH HEADER LINE,
conpar TYPE ssfctrlop,
mailrec TYPE swotobjid,
outopt TYPE ssfcompop,
jobopt TYPE ssfcresop,
jobout TYPE ssfcrescl,
w_return TYPE ssfcrescl,
it_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
binsz LIKE sood-objlen,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
wa_buffer TYPE string,"To convert from 132 to 255
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: wa_doc_data TYPE sodocchgi1,
it_pack TYPE TABLE OF sopcklsti1,
wa_pack TYPE sopcklsti1,
it_mailhead TYPE TABLE OF solisti1, " OCCURS 1 WITH HEADER LINE,
wa_mailhead TYPE solisti1,
it_mailbody TYPE TABLE OF solisti1, " OCCURS 0 WITH HEADER LINE,
wa_mailbody TYPE solisti1,
it_receiverid TYPE TABLE OF somlrec90, " OCCURS 10 WITH HEADER LINE.
wa_receiverid TYPE somlrec90,
it_attach LIKE solisti1 OCCURS 0 WITH HEADER LINE,
wa_attach TYPE solisti1,
lncnt TYPE i.
DATA: lv_spool TYPE tsp01-rqident,
wa_line TYPE tsp01-rqident,
it_pdf_output TYPE TABLE OF tline.
SELECTION-SCREEN BEGIN OF BLOCK vendor WITH FRAME TITLE text-w03.
*PARAMETERS: pa_lifnr TYPE lfa1-lifnr,
pa_bukrs TYPE zvnpa-bukrs,
PARAMETERS: pa_augdt TYPE zvnpa-augdt.
SELECT-OPTIONS: pa_mail FOR somlrec90-receiver NO INTERVALS.
SELECTION-SCREEN END OF BLOCK vendor.
SELECT * FROM zvnpa INTO CORRESPONDING FIELDS OF TABLE it_zvnpa1
WHERE augdt = pa_augdt
AND bukrs = '2000'
AND flag <> 'X'.
konto = pa_lifnr AND
bukrs = pa_bukrs AND
IF it_zvnpa1 IS NOT INITIAL.
SORT it_zvnpa1 BY konto.
LOOP AT it_zvnpa1 INTO wa_zvnpa.
APPEND wa_zvnpa TO it_zvnpa.
CLEAR: wa_zvnpa.
AT END OF konto.
SORT it_zvnpa BY ttref augbl wrshb shkzg.
*it_head[] = it_zvnpa[].
LOOP AT it_zvnpa INTO wa_zvnpa WHERE shkzg = 'S'.
APPEND wa_zvnpa TO it_head1.
CLEAR: wa_zvnpa.
ENDLOOP.
*delete adjacent duplicates from it_head comparing ttref.
SORT it_head1 BY ttref augbl wrshb shkzg.
LOOP AT it_head1 INTO wa_head1.
tot = tot + wa_head1-wrshb.
wa_head = wa_head1.
AT END OF ttref.
wa_head-wrshb = tot.
APPEND wa_head TO it_head.
CLEAR: wa_head,tot.
ENDAT.
CLEAR: wa_head1.
ENDLOOP.
SORT it_head BY ttref augbl wrshb shkzg.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'ZVNPASF'
IMPORTING
fm_name = fmname.
conpar-no_dialog = 'X'.
conpar-getotf = 'X'.
outopt-tddest = 'LOCL'.
outopt-urlcall = fmname.
outopt-tdnoprev = 'X'.
outopt-tdnewid = 'X'.
CALL FUNCTION fmname
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = conpar
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
output_options = outopt
user_settings = ' '
IMPORTING
DOCUMENT_OUTPUT_INFO =
job_output_info = w_return
JOB_OUTPUT_OPTIONS =
TABLES
it_zvnpa = it_zvnpa
it_head = it_head.
READ TABLE w_return-spoolids INTO wa_line INDEX 1.
IF sy-subrc = 0.
lv_spool = wa_line.
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = lv_spool
no_dialog = ' '
dst_device = 'LOCL'
TABLES
pdf = it_pdf_output
EXCEPTIONS
err_no_otf_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_dstdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11.
it_otf[] = w_return-otfdata[].
IF it_otf[] IS NOT INITIAL.
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = binsz
TABLES
otf = it_otf
lines = i_tline.
LOOP AT i_tline.
TRANSLATE i_tline USING ' ~'.
CONCATENATE wa_buffer i_tline INTO wa_buffer.
ENDLOOP.
TRANSLATE wa_buffer USING '~ '.
DO.
i_record = wa_buffer.
APPEND i_record.
SHIFT wa_buffer LEFT BY 255 PLACES.
IF wa_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDIF.
IF i_record[] IS NOT INITIAL.
it_attach[] = i_record[].
CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
EXPORTING
LINE_WIDTH_SRC = '132'
LINE_WIDTH_DST = '255'
TRANSFER_BIN = ' '
TABLES
content_in = i_tline[]
content_out = IT_ATTACH[]
EXCEPTIONS
ERR_LINE_WIDTH_SRC_TOO_LONG = 1
ERR_LINE_WIDTH_DST_TOO_LONG = 2
ERR_CONV_FAILED = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
it_attach[] = w_return-otfdata[].
IF it_pdf_output[] IS NOT INITIAL.
it_attach[] = it_pdf_output[].
wa_mailbody-line = 'Dear Sir / Madam,'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Please be informed that we have remitted the payment towards your outstanding bills as per the attachment:'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = ' '.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = ' '.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Best Regards,'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Mary. G '.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Finance department'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Intimate Fashions (I) Pvt Ltd'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = ' '.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'Please do not print this email unless it is absolutely necessary. Become environment friendly.'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'E-MAIL DISCLAIMER.'.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'If you are not the addressee of this mail, please delete this. Intimate Fashions does not accept any liability on the improper usage of this mail. It may also be legally '.
APPEND wa_mailbody TO it_mailbody.
wa_mailbody-line = 'privileged. Internet communications cannot be guaranteed to be timely, secure or virus free'.
APPEND wa_mailbody TO it_mailbody.
DESCRIBE TABLE it_mailbody LINES lncnt.
wa_doc_data-obj_descr = 'Remittance details - Brunet'.
wa_doc_data-expiry_dat = sy-datum + 10.
wa_doc_data-obj_name = 'TRIAL'.
wa_doc_data-sensitivty = 'F'.
wa_doc_data-doc_size = lncnt * 255.
CLEAR wa_pack.
CLEAR wa_pack-transf_bin.
wa_pack-doc_type = 'RAW'.
wa_pack-transf_bin = ' '.
wa_pack-head_start = 1.
wa_pack-head_num = 0.
wa_pack-body_start = 1.
wa_pack-body_num = lncnt.
wa_pack-doc_size = lncnt * 255.
APPEND wa_pack TO it_pack.
CLEAR: lncnt,wa_pack.
DESCRIBE TABLE it_attach LINES lncnt.
wa_pack-transf_bin = 'X'.
wa_pack-head_start = 1.
wa_pack-head_num = 1.
wa_pack-body_start = 1.
wa_pack-body_num = lncnt.
wa_pack-doc_type = 'PDF'.
wa_pack-obj_name = 'VNPA'.
CONCATENATE 'Vendor Payment Advice' '.PDF' INTO wa_pack-obj_descr.
wa_pack-obj_descr = 'Vendor Payment Advice'.
READ TABLE it_attach INDEX lncnt. "INTO WA_ATTACH
wa_pack-doc_size = ( lncnt - 1 ) * 255 + STRLEN( it_attach ).
wa_pack-doc_size = lncnt * 255.
APPEND wa_pack TO it_pack.
CLEAR: lncnt,wa_pack.
wa_mailhead = 'Vendor Payment Advice'.
APPEND wa_mailhead TO it_mailhead.
CLEAR: wa_mailhead.
LOOP AT pa_mail.
wa_receiverid-receiver = pa_mail-low.
wa_receiverid-rec_type = 'U'.
APPEND wa_receiverid TO it_receiverid.
CLEAR:wa_receiverid.
ENDLOOP.
wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
wa_receiverid-rec_type = 'U'.
APPEND wa_receiverid TO it_receiverid.
wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
wa_receiverid-rec_type = 'U'.
APPEND wa_receiverid TO it_receiverid.
wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
wa_receiverid-rec_type = 'U'.
APPEND wa_receiverid TO it_receiverid.
CLEAR:wa_receiverid,lncnt.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = wa_doc_data
put_in_outbox = 'X'
commit_work = 'X'
IMPORTING
SENT_TO_ALL =
NEW_OBJECT_ID =
TABLES
packing_list = it_pack
object_header = it_mailhead
contents_bin = it_attach[]
contents_txt = it_mailbody
CONTENTS_HEX = it_attach
OBJECT_PARA =
OBJECT_PARB =
receivers = it_receiverid
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
LOOP AT it_zvnpa INTO wa_zvnpa.
wa_zvnpa-flag = 'X'.
MODIFY it_zvnpa FROM wa_zvnpa TRANSPORTING flag.
ENDLOOP.
MODIFY zvnpa FROM TABLE it_zvnpa.
ENDIF.
ENDIF.
CLEAR: wa_zvnpa,it_zvnpa,it_otf,it_otf[],w_return,lncnt,
wa_doc_data,
wa_head,it_head,it_head1,
i_record,i_record[],
i_tline,i_tline[],
it_pack,
wa_pack,
it_mailhead,
wa_mailhead,
it_mailbody,
wa_mailbody,
it_receiverid,
wa_receiverid,
it_attach.
ENDAT.
ENDLOOP.
ENDIF. -
Nokia 5800 screen problems when unlocking
When I unlock my phone, I get horizontal and/or vertical lines - I can't use the phone during this time, because the display is so badly affected!
After about 5-10 seconds, the home screen will show perfectly normal. When I either lock the phone, or lock it manually, then unlock it a few minutes later the lines come back again!
Is this a hardware or software fault? If it is a software fault, how can I resolve this annoying problem?
5800 v20.0.012 -- 6500s v9.40 -- 6233 v5.43 -- 5140 v3.13I have exactly the same fault on my 5800 to the point where the phone is completely unusable.
Used the "Contact Us" facility 5 days ago - still waiting for a reply/acknowledgment.
I bought the phone in mid February so it was quite an early release model, V11 frimware, but the screen fault was there early on but only very occassionally. Had the phone updated to V20 but the problem was still there. However it got progressively worse until the phone became unusable. The screen can only be restored by powering off and on again but once the screen has gone into saver mode it cannot be restored via the unlock button, or any other means other than a power down.
Sent the phone to the Nokia "Anovo" repair centre only to have it returned 10days later with exactly the same fault as I sent it in with. The return advice note stated that details of the repair would be found on the enclosed letter - there was no enclosed letter. The return form states that all phones sent in would be automatically updated to the latest firmware - mine wasn't, even though Nokia notified me 2 weeks previously to inform me that there was an update for my phone.
Rang Nokia Care last week, (Thursday) to be told that someone would contact me by phone, (borrowed phone obviously, as I had stated my 5800 was unusable). Friday and I had not been contacted. Rang again Friday morning 10.30am only to be told someone would contact me. Left a contact phone number again. Friday afternoon - still no contact so rang again. This time I was informed that someone should have told me that I wouldn't be contacted until Monday as thet were all "Very Busy" - I wonder why. Today, Monday afternoon stil no one has been in contact so I suppose I am going to have to go through the whole routine again.
I am very close to the point where I am going to give up and demand a refund for an item that is clearly "Not of Merchantable Quality" or "Fit for Purpose" which would be a shame as when it worked I was really pleased with it. I bought the phone outright so I have no contract redress so am completely in the hands of Nokia. I know that Nokia is a very large company and I am but a single customer but from all the forums I have lookes at since this saga started I am driven to believe that the 5800 is causing Nokia some serious problems.
If I do finally get some acknowledge from Nokia I will inform this forum. -
Nokia E6 call problem? Is this issue isolated or h...
Nokia E6 call problem being mentioned here
http://forums.reghardware.com/forum/1/2011/06/22/review_smartphones_nokia_e6/
and here
http://www.reghardware.com/2011/06/22/review_smartphones_nokia_e6/page6.html
and here
http://twitter.com/#!/dw2/status/83099719907282944
Has this already been fixed with the final release of the phone in the market?These seem to be isolated reports,the phone is only released now so some time will be needed to gather info
If i have helped at all a click on the white star below would be nice thanks.
Now using the Lumia 1520 -
Complaint against nokia xl charging problem
i am registering complaint against nokia service and nokia mobile care because of the my nokia xl is not charging properly when charging the phone phone will charging slowly.when restarts the phone shows the actual bettery.
i am three time go to the nokia care first time gives the phone with software update and 2nd time open the phone and give me and say problems is solved but the problem is not solved and third time i give mobile in service center then it takes 10 days for repairing purpose.now there is not solved problem in my nokia xl.
so,i watn to register against nokia xl charging problems.please registering my complaint and give me replacement of phone.
if not provide replacement then i register complaint in consumer court against nokia.
first complaint jobsheet number:757504867/140806/027
second complaint jobsheet number:757504867/172810/03
phone imei number:
Moderator's Note: We have erased the IMEI numbers of your phone for privacy purposes. We have also removed the attached document as it contains the IMEI numbers as well.Unfortunately complaints cannot be handled through this public forum. You need to contact nokia India directly if you have a complaint about the service you have received.
Nokia India:
Tel. +91 124 4833000
Fax +91 124 4833099
Maybe you are looking for
-
Can I use my cinema display as the primary monitor???
I've just cracked the screen on my macbook pro and want to know if it's possible that i could use my 23" apple cinema display as the primary screen, so that when I load up my dock etc will appear on the external monitor rather than the laptop monitor
-
Has anyone had issues with Administration\Data Import/Export\Data Import??? I have a client who has recently upgraded from V2007 to V8.81. They were succesfuly using this standard function to import supplier prices to their master price list, but no
-
REPORT 10G ERROR WITH DESTYPE=PRINTER
I try to pass the DESNAME with the name of a printer mapped in the net ex:desname='\\192.168.1.3\epson_lx300' , occours an error ora-01403. If i pass the local printer, work's fine!!
-
I deleted and reinstalled CS5. The update did not complete.
I deleted and reinstalled CS%. the reinstall did not complete. Albert Crook [private data removed] help me complete the install.
-
How do I know where my Apple ID is registered
How do I view the country in which my Apple ID is registered?