Parsing vsa:not a cisco vendor id:311 – radius

Hi,
We are getting "parsing vsa:not a cisco vendor id:311 – radius" error logs from Nexus. What is the impact of this log?

Hello Folks,
The error msg occurs when a Cisco device receives a Radius VSA that is not cisco. VSA 311 belongs to Microsoft so it might be that you are indeed not using a Cisco radius VSA. The error is not harmful.
https://technet.microsoft.com/en-us/library/cc958030.aspx
RADIUS: Attribute length = 12 (0xC)
RADIUS: Vendor ID = 311 (0x137)<<<<<<<<<<<<<<<<<<<
RADIUS: Vendor string = _
The way to stop seeing the error messages depend on the Cisco device in which you are seeing it, in nexus it is "Logging level user 2".
I hope it helps.

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Parsing error IIS logs + cisco mars

Hello everyone. Have a problem configuring event logging from IIS server to MARS. All the configuration was done with the help of the cisco's guide:
http://www.cisco.com/en/US/docs/security/security_management/cs-mars/6.0/device/configuration/guide/cfgWebSv.html#wp1055969
Epilog from Snare was installed and configured. It collects events from log files of IIS normally as I can see it from the "latest events" screen in Epilog.
After checking this server's response in MARS I found out that MARS gets the events, but they are not recognized. The event type of messages is "Unknown Device Event Type" and the text of raw messages looks like this:
"Parsing error or event type unknown: <13>Apr 16 08:31:10 krr-sps50.europe.mittalco.com IISWebLog[0]:2013-04-16 05:30:58 139.53.2.30 POST /_vti_bin/webs.asmx - 443 EUROPE\aasoroka 10.21.29.85 Microsoft+Office/12.0+(Windows+NT+6.1;+Microsoft+Office+Excel+12.0.6662;+Pro) 200 0 0 15"
Can anyone help me with my problem, cause I don't have no more ideas what can be wrong. Thanks.

Hello Folks,
The error msg occurs when a Cisco device receives a Radius VSA that is not cisco. VSA 311 belongs to Microsoft so it might be that you are indeed not using a Cisco radius VSA. The error is not harmful.
https://technet.microsoft.com/en-us/library/cc958030.aspx
RADIUS: Attribute length = 12 (0xC)
RADIUS: Vendor ID = 311 (0x137)<<<<<<<<<<<<<<<<<<<
RADIUS: Vendor string = _
The way to stop seeing the error messages depend on the Cisco device in which you are seeing it, in nexus it is "Logging level user 2".
I hope it helps.

XML Parsing Error: not well-formed Help!

Hello Everyone,
I followed this link "http://quest4apps.wordpress.com/2010/07/31/xmlp_report/" to create data template and RTF to generate a report. I have done exactly the same. But when i run the concurrent program i get "Completed" with "Warning" and on View Log i see ".....One or more post-processing actions failed...". And when i view XML i get
XML Parsing Error: not well-formed
Location: ********
Line Number 3, Column 2:
<>
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<?xml version="1.0" encoding="WINDOWS-1252" ?>
    <dataTemplate description="Invoice Data" Version="1.0">
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            <parameter name="p_VendorId" dataType="number" />
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        <dataQuery>
            <sqlStatement name="Q1">
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                    SELECT invoice_num,invoice_currency_code,invoice_amount
                    FROM ap_invoices_all
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                <element name="AMOUNT" value="invoice_amount"/>
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    </dataTemplate>And also when i run run other RDF reports it works fine. Please help me on this..
Thanks & Regards
John.

Are you sure the parameters are passed correctly to data template?
Can you try hardcoding the org and vendor details in query and try running the conc pgm again?
Also validate if that query return records...

Problem with Cisco Bars after Database Republish ("Could not find Cisco Unified database on this server")

OS Version: 2000.4.3a
OS Service Release: 2000.4.5bSR21
OS Upgrade: 2000.4.5a
Bars Version: 4.0.15000
CUCM Version: 4.2(3)sr4b
During the upgrade process of our CUCM 4.2(3) to version CUCM 4.2(3)sr4b the database replication between our 2 servers (1x pub, 1x sub) failed. After fixing this via dbhelper tool (everthing´s green and smiling again) service seemed to be ok.
But now Cisco Bars does not work anymore. The backup process of the publisher fails with "Error=[Microsoft][ODBC SQL Server Driver][SQL Server]Login failed for user '(null)'. Reason: Not associated with a trusted SQL-Server connection." So it looks like some kind of database setting for bars is misconfigured after the republishing process.
Yesterday I tried to reinstall BARS (now in the newest version 4.0.150000), but the same error message occured. Now I get the message "Could not find Cisco Unified database on this server" when I try to configure the Backup source within BARS.
Curiously the backup of our second CCM (sub) works as expected (but without CDR and TFTP Data). The "BackAdmin" User exists and is not locked (and wasn´t changed manually at all).
I am runnig out of ideas... :-(
Any hint or idea on how to fix this is kindly appreciated
best regards
Michael

Mike,
I don't have anything definitive here but I am wondering if there is a discrepency between the database names. In SQL Enterprise Manager, you can go to the Publisher and see what the current database name is. It will be the one being replicated and will take the form of CCM0300 or CCM0301 or CCM0302. You should see more than one. Anyway, take note of the name.
Then on the Publisher launch regedit and go to HKLM\Software\Cisco Systems, Inc.\DBL\
Look at the values for DBConnection0 and DBConnection1.
It will be something like DSN=CiscoCallManager;Server=;DATABASE=;Trusted_Connection=yes
Does the in the DSN match what you expect?
Also, going to back to SQL Enterprise Manager, check out the permissions on the database (Right Click->Properties, go to Permissions tab).
Another thing to check if you think it is permissions related is the AdminUtility.exe (c:\program files\cisco\bin\). This can be used to resync system account passwords.
TBH, I am just shooting in the dark here but these are things I would check.
Regards,
Bill

Part1 is not generating for Vendor Subsequent delivey

Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K Singh

Hi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh

Part1 is not Generating for Vendor Subsequent Delivery

Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K Singh

Hi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
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Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

Since installing the latest update, Firefox will not load; it gives me the following error -- XML Parsing Error: not well formed.

since installing the latest update, Firefox first operated with some errors but now will not load at all; it gives me the following error --
XML Parsing Error: not well formed
locations chrome://browser/content/browser.xml
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I don't know why this faulty code is referencing things to do with "chrome"... the Chrome browser is not installed on this PC or anywhere on our network.
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1. the bookmark symbol was not appearing on the right hand side of the URL line, so I had always to click on "bookmark this page", after which the bookmark symbol did appear; however I don't know if the bookmarking function worked properly.
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3. there may have been other errors, but I did not find them.
How do I reinstate my Firefox program to work properly please? do I have to download the latest version and reinstal? if so, do I have to remove the old version first? or is there a fix?
Even to write this message I have been forced to use (yuk -- I don't like to say this!!!) Internet Explorer. So please -- I need help urgently.
Thanks,
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Some how I solved my problem by opening a user account and downloading Firefox 4.0 beta and installing it, I did try it, worked fine, so I did close the user account and did go back to my own account(switched user), the main page that I had problem with Firefox which would not open, I dabble click on Firefox it start working again!! I hope that solves your problem too.
firefox will not open, it gives me this cod and would not turn off, Error on switching in renew: NS_ERROR_UNEXPECTED, Component returned failure code: 0x8000ffff (NS_ERROR_UNEXPECTED) [nsIPrefBranch.getCharPref] id: none

Firefox crashes continually. Now I'm getting this error and cannot open firefox at all: XML Parsing Error: not well-formed Location: chrome://browser/content/browser.xul Line Number 1068, Column 87:

SInce the latest update Firefox has crashed continually for about two weeks now. Continually means at least 10 times a day. Now it does not open at all and I get this message when launching Firefox:
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SInce the latest update Firefox has crashed continually for about two weeks now. Continually means at least 10 times a day. Now it does not open at all and I get this message when launching Firefox:
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Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV

Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
Regards
Dilip

Hi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav

Excise Details are not maintanied for Vendor: GRN error

Dear All,
We have upgraded our Ecc 6.0 system to latest application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
Please let me know if any note or object to be updated to correct this error.
Thanks
Raghavendra.

hiii
Can u tel me where exactly the excise range was missing ??
Because if excise range is missing , it won't throw this lind of error .
U have found any other???????
Thnaks
SAP-MM

Excise Details are not maintanied for Vendor, Message no. 8I565;

Hi Gurus,
We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
Kindly suggest a solution for the above error.
Best regards
Naveen D'Souza

Hello ,
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
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Please check some SAPOSS notes also.
Regards
Mahesh Naik.

Open items not displaying in vendor balances

Dear All,
I would like to say that I am facing one problem related to open items are not displaying in vendor balances. So for that purchase order created, MIGO & MIRO has made for particular vendor. After that in vendor balances open item is not displaying, for that purpose my client was unable to process make payment to vendor. so plz guide me how to solve this issue.
Regards,
RAJA

Hi Raja,
1.have you checked whether accounting document got generated first you need to check for this transation code FB03 for Accounting docuement display.
2. have you checked for GR/IR account line item wise wheter it is showing lineitem wise bal. or not.?
3. have you checked for whether system has Stored table level or not .? Check for this table-BSIK Vendor openitem.
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Regards,
Upendra.

Automatic Payment program: Payment method not defined for vendor abroad

Hi All,
I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
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Regards
Nitin

Nitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
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thanks

Business area not populating in Vendor line at the time of MIRA

Hi,
At the time of MIRA the Business Area is not appearing in Vendor line items.
Though the corresponding line items do have the Business area.
even in case we have one business are for the entire document the Business Area is not coming.
We are in ECC 6.0 but with classic ledger ( New GL not activated).
But instead of background invoice verification if we do MIRO the same document is populating the
corresponding Business Area in the vendor line item.
Please help me to resolve the issue.
Regards
Somendra N Dey
08007151893

Hi
In the MIRA header in details tab the Field Business Area is available.
Regards
Somendra N Dey

Parsing vsa:not a cisco vendor id:311 – radius

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