PDF - PDF/A Conversion: Converted documents are not PDF/A compiant

Hi,
I am using adobe LiveCycle 8.2 to convert PDF documents to PDF/A.
I tried this in two ways.
First I used the toPDFA method of the DocConverterService. In that case most of the pdf-documents could not be converted.
In another case I used the toPS method of the ConvertPdfService to convert the file to PostScript and then the createPDF method of the DistillerService service to go from PostScript to PDF/A. When I open the converted files in Adobe Reader 9, I get the message "You are viewing this document in PDF/A mode", but when I check the document with the isPDFA method of the DocConverterService then in most cases the document is not PDF/A compliant. When I use toPDFA method on this document it can be made PDF/A compliant.
What is the preferred way to convert PDF to PDF/A?
When is a document PDF/A compliant? When Adobe Reader says it is, or when LiveCycle says it is? And if Adobe Reader is right, Is there a way to check compliance with LiveCycle?
Thanks.
Jan.

Which Reader version you are using? Do you see any error by double clicking on pdf simply?
Share error snapshot if you see some.

Similar Messages

  • I have Adobe Photoshop Elements 10. However it converts all my pdf files to Photoshop Elements 10 so I can not email them because no one can read them they are not pdf files anymore. What do I do?

    I have Adobe Photoshop Elements 10. However it converts all my pdf files to Photoshop Elements 10 so I can not email them because no one can read them they are not pdf files anymore. What do I do?

    Nothing has been converted. You first need to convince yourself of this.
    Start Adobe Reader (or Adobe Acrobat, if you have it). Use Open from the File menu. Pick one of your PDF files. Does it open OK? If not, what happens?
    Ok, these emails. What exactly happens when trying to open them?

  • 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.

    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 Shanbhag

    It 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?

    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.
    Prabhakar

    CDHDR 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
    Joeri

    Hi 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 AM

    Hi
    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

  • 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,
    suchithra

    You 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
    Neha

    better post this question in procurement or (pure) finance forum!

  • My iWork documents are not syncing?

    My iWork documents are not syncing between my iPad, iPhone and iMac.  This seems to have happened since I upgraded to 10.8.2?  Any help?

    Thanks, I knew that though and nothing was happening.
    However, since I asked the question my documents have started to sync. No idea why, nothing has changed in my settings apart from a restart of all devices...but it's working so issue solved!
    KC

Maybe you are looking for

  • 720x480 -- SD and Widescreen not 4:3 or 16:9

    Hi, This is one of those topics that I've not seen answered definitively. NTSC DV is 720x480 square pixels. If it's NTSC SD, the final display is 640x480 -- a 4:3 "frame" or screen aspect ratio. The pixels are squished (taller than wide) such that th

  • Plz help me in this

    can anyone tell what will happen in production support  means what  the activities has to perform which type of errors will come. Thnks

  • Kodo progress?

    Hello all! I was wondering whether anyone representing TechTrader could update us on how progress is proceeding on Kodo?!?! In particular, integration with application servers, etc. Furthermore, is the JSR for JDO likely to reach final status anytime

  • Lisencing for this product has stopped working

    Hi I have downloaded photoshop cs4 trial from the Adobe site and seams like successfully installed it on my laptop with Windows Vista 64 1sp. But when I start it it shows error message like follows "Licensing for this product has stopped working". I

  • Gmail Yahoo Token Verification problem

    Previous Version of Firefox enabled us to login Gmail and yahoomail directly after clicking the notification of the incoming mail on Gtalk or Yahoo Messenger but now it does not open the mail. == This happened == Every time Firefox opened == When I u