Post Moved Re-554-Transaction-failed
Moved http://community.bt.com/t5/Other-BB-Queries/Re-554-Transaction-failed/td-p/208825
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Try this to see if it the case?
http://answers.yahoo.com/question/index?qid=20100914072503AAlstCN
Basicaly it says too many recipients or content deemded inappropriate.
Looks like 554 is a generic error code that providers can use for anything
If my post was helpful then please click on the Ratings star on the left-hand side If the the reply answers your question fully then please select ’Mark as Accepted Solution’
Similar Messages
-
bolgerp wrote:
Hi All
I am getting this error when I try to send e mail from Outlook.
554 Transaction failed : Cannot send message due to possible abuse; please visit http://postmaster.yahoo.com/abuse_smtp.html for more information
I can recieve e mail without problems.
My guess is that this is the same issue that is not allowing me to send e mails through my iPhone.
I can send and recieve e mail via web mail no problem.
I have a suspicion that this is because a few months ago I was being spammed to death by delivery failure messages so I guess some spammers had put my e mail address on a list somewhere. That has stopped now but I cannot send e mails from a client other than web mail.
Yahoo haven't aknowledged even receipt of my query, let alone do anything about it.... does anyone have any ideas?
Hi.
This is generally not the IP address, since residential IP addresses are all dynamic and in fact the whole pool is on various blocklists.
It should also not be the email address. Many people have at one time or other suffered with a lot of undeliverable messages where spammers have put the "from" address in their spam run - that is in addition to being on spammers' lists. Usually, as you've noted, this can be a bow wave of non delivery responses, which trickles to a stop.
When did you fill in the form as mentioned on that link ?
Yahoo! can be a little weird with regard this, and frankly I can't see why they even do this (since your webmail works as you've said). It does imply that they believe your email address was used in a phishing/scam attempt.
I assume that you've made sure that the settings are correct (e.g. smtp authentication turned on).
You could try altering the port to 587 (probably set at 25) to see if that helps.
Is there more of the error message, or is that it in full ?
http://www.andyweb.co.uk/shortcuts
http://www.andyweb.co.uk/picturesTry this to see if it the case?
http://answers.yahoo.com/question/index?qid=20100914072503AAlstCN
Basicaly it says too many recipients or content deemded inappropriate.
Looks like 554 is a generic error code that providers can use for anything
If my post was helpful then please click on the Ratings star on the left-hand side If the the reply answers your question fully then please select ’Mark as Accepted Solution’ -
All,
We have set the following parameters in our SAP system but still get an error when sending an email to the SAP system.
The parameters are:
icm/server_port_1 = PROT=SMTP,PORT=8025
is/SMTP/virt_host_0 = *:8025;
In SICF we have the SMTP node active with logon data and handler list (CL_SMTP_EXT_SAPCONNECT). And the user has S_A.SCON profile yet the bounced email says:
Sent by Microsoft Exchange Server 2007
Diagnostic information for administrators:
Generating server: yailman.zimmer.net
wf-batch[at]ebp.zimmer.net
yailman.zimmer.net #554 Transaction failed ##
Original message headers:
Received: from yailman.zimmer.net ([192.168.5.3]) by yailman.zimmer.net
([192.168.5.3]) with mapi; Mon, 13 Oct 2008 12:40:42 +0100
Content-Type: multipart/mixed;
boundary="_000_6BA065A70BF77849B8DB38F17E9B82595884E750B3yailmanzimm_"
From: A Other Parsson <AO.Parsson [at] zimmer.net>
To: EBP <wf-batch[at]ebp.zimmer.net>
Date: Mon, 13 Oct 2008 12:40:41 +0100
Subject: TEST1
Thread-Topic: TEST1
Thread-Index: AQHJLSiFca6hxlAl4UOF8hc9pBJ1zQ==
Message-ID: <6BA065A70BF77849B8DB38F17E9B82595884E750B3[at]yailman.zimmer.net>
Accept-Language: en-US, en-GB
Content-Language: en-GB
X-MS-Has-Attach:
X-MS-TNEF-Correlator: <6BA065A70BF77849B8DB38F17E9B82595884E750B3[at]yailman.zimmer.net>
acceptlanguage: en-US, en-GB
MIME-Version: 1.0
Has anyone come across this error and how did you resolve it?
Edited by: Graham Moisley on Oct 13, 2008 3:40 PM
Can someone advise on what specific steps need to taken to get MS Exchange to send emails to SAP. Can you share a document if you have one?Hi,
The "554 Transaction failed" error message is usually caused by the fact that the user maintained in SICF -> SAPconnect -> Logon data password is incorrect
Could you please enter a user in here that has the SAP_ALL profile and try to send a test mail into the SMTP plug-in per your attachment.
If this mail is delivered correctly could you please create a new
user as below and see if the mail is delivered in the SAP system:-
(1) SU01 -> New user "SAPCONNECT"
(2) User type "Dialog"
(3) Logon with this user so that the initial password is changed
(4) Back into SU01
(5) Profile "S_A.SCON"
(6) User type "Communications Data" so that password is never changed
Please enter this user into the SAPconnect SICF service and see if you can send emails into the SMTP plug-in per the telnet test outlined in SAP Note 607108.
Hope this helps
Michael -
554 Transaction failed : Cannot send message due t...
Hello there
Had a problem with the above about a month ago and had remote techies on m y PC for several hours over two days trying to fix it. They said it was my PC but in the end it was a yahoo server problem. It's happened again! However, this time I can receive and send emails but not more than one recipient whereas last time I couldn't send at all.
I don't have the time or energy to do it all again but, because I work from home, not being able to send emails to several recipients at the same time is a right pain.
Does anyone from BT/Yahoo know how to fix this without by wasting a whole day with a techie?
Hoping someone can help.
Many thanksWelcome to this forum. This is a BT domestic customer to customer help forum, any messages posted here do not go to BT.
Its possible one of the forum members may be able to help you.
Please look at this thread http://community.bt.com/t5/Other-BB-Queries/Error-code-when-sending-Cannot-send-message-due-to-possi...
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones. -
Post Moved http://community.bt.com/t5/Other-BB-Queries/DNS-Lookup-Failed/td-p/611636
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’Is Safari the same?
-
In App purchasing transaction failed.
I can't purchase in App purchasing because it always say transaction failed please contact iTunes support. iTunes support didn't help at all though. I am trying to purchase in App purchases in Deer Hunter Reloaded for IPad 1
Please refer to one of your other posts with the same question. There is NO need to post the same question multiple times.
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Transaction failed: Cannot send mail due to possible abuse
For the past two days, I have not been able to send mail from one of my Verizon.net sub-accounts using Mozilla Thunderbird. However I can send mail from the Verizon Yahoo webmail website.
I get this error message:
An error occurred while sending mail. Transaction failed: Cannot send mail due to possible abuse; please visit http://postmaster.yahoo.com/abuse_smtp.html for more information.
And when I click on "OK" in the message box, this second error message pops up:
Sending of message failed. The message could not be sent because the connection to SMTP server outgoing.yahoo.verizon.net was lost in the middle of the transaction. Try again or contact your network administrator.
When I go to http://postmaster.yahoo.com/abuse_smtp.html, there is just a generic Yahoo help page, with nothing specific about this problem.The possible abuse is likely a 24 hour hold for accounts suspected of sending Spam. Are you still having issues? Also what ports do you have the incoming/outgoing server set to?
Anthony_VZ
**If someones post has helped you, please acknowledge their assistance by clicking the red thumbs up button to give them Kudos. If you are the original poster and any response gave you your answer, please mark the post that had the answer as the solution**
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FEBA - How to post two or more transactions at the same time?
Hi,
one of our banks sends the statemets with many lines that belongs to the same transaction. We have to post partially one line, and afterwards the other line. Any of you know how to post two lines at the same time from the bank statement?
Thank you in advance,
MiguelHi,
I'm sorry for replying so late.
The solution I reached was to change the a few things in the standard.
Now I have a new "context menu item". I select two or more transactions and I right-click the mouse. I select that "context menu item" and the next part of the code adds the total amount of the transactions to look for the correct post for the first transaction. Once posted automatically, the next transaction is posted automatically by the system.
I hope you understand my English. I've problem with technical FI terms.
Here you are the code:
First I added a new contextual menu item:
CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
EXPORTING
fcode = 'BS_POST_ITEMS'
text = text-002.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
call method e_object->add_function
EXPORTING
fcode = 'ZBS_POST_ITEMS'
text = text-Z02.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
call method e_object->add_function
EXPORTING
fcode = 'BS_KILL_ADVICE'
text = text-004.
CL_FEBAN_ALV_GRID=============CCIMP
when 'BS_POST_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'POST_ITEMS'
i_ref_to_item = l_ref_to_item.
*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
when 'ZBS_POST_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'ZPOST_ITEMS'
i_ref_to_item = l_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
when 'BS_LOCK_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'LOCK_ITEMS'
i_ref_to_item = l_ref_to_item.
CL_FEBAN_PROPAGATOR===========CM001
when 'POST_ITEMS'.
raise event post_items
exporting i_ref_to_item = i_ref_to_item.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
when 'ZPOST_ITEMS'.
data: zvalor(1) value '' .
export zvalor from 'X' to memory ID 'ZFEBA01'.
raise event post_items
exporting i_ref_to_item = i_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
when 'LOCK_ITEMS'.
raise event lock_items
exporting i_ref_to_item = i_ref_to_item.
Now, I proceed to calculate the total amount of the selected transactions to look for the correct one to post.
LNEW_FEBAF01
* user parameter
l_feban_position type c.
field-symbols: <items> type item_tab_type.
*{ INSERT DHTK904077 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
data: zvalor(1) value '',
zkwbtr type kwbtr,
kwb type kwbtr.
import zvalor to zvalor from memory ID 'ZFEBA01'.
if ( zvalor is not initial ).
if not i_ref_to_item is initial.
assign i_ref_to_item->* to <items>.
loop at <items> into h_item.
select single kwbtr
into kwb
from febep
where kukey = h_item-kukey and
esnum = h_item-esnum.
zkwbtr = zkwbtr + kwb.
endloop.
endif.
export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
refresh g_picked_items.
if not i_ref_to_item is initial.
assign i_ref_to_item->* to <items>.
loop at <items> into h_item.
move-corresponding h_item to h_picked_items.
append h_picked_items to g_picked_items.
endloop.
endif.
submit rfebbu00 and return
user sy-uname
with anwnd = r_doc->*-anwnd
with s_kukey in s_kukey
with s_esnum in s_esnum
with buber = g_posting_area
with mregel = '1'
with function = 'C'
with mode = g_mode
with p_bupro = g_bupro.
*{ INSERT DHTK904077 2
*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
if ( zkwbtr is not initial ).
select single kwbtr
into kwb
from febep
where kukey = h_kukey-low and
esnum = h_esnum-low.
zkwbtr = zkwbtr - kwb.
export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
endif.
*<-- Miguel Estu00E9vez - 17/06/2008
*} INSERT
refresh s_kukey.
refresh s_esnum.
clear h_kukey.
clear h_esnum.
endloop. "loop over all picked items
call function 'CUSTOMIZED_MESSAGE'
EXPORTING
i_arbgb = 'NEW_FEBA'
i_dtype = '-'
i_msgnr = '110'.
RFEBBU00
* original transaction currency provided and posting area = 2.
ftclear-selvon = febep-fwbtr. "INSERT - mpEURO
ENDIF. "INSERT - mpEURO
CONDENSE ftclear-selvon NO-GAPS.
*{ INSERT DHTK903977 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
data: zkwbtr type kwbtr.
import zkwbtr to zkwbtr from memory ID 'ZKWBTR'.
if ( zkwbtr is not initial ).
ftclear-selvon = zkwbtr.
clear zkwbtr.
endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
* perform druck_buzei_ftclear using ftclear-agkon. -
Posting of cross company transaction with different doc types
Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
NitishHi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi -
Service tax value required updating while posting GR in MIGO transaction
Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanuhi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru -
Transaction failed for unknown reason (100) Unable to complete backup at this time. Does anyone know how to solve this issue?
Thanks.The system is set up to backup files to the iCloud at the end of the day. This has ot happen for sometime now and the mesaage I get is the back up error.
-
Deferred transaction fails due to a "ORA-01403: no data found" error
I recently acticated replication between two Oracle instances.
(one being the master definition site and the other one being
a second master site).
Everything was going well until two weeks ago, when i realized
that some datas were different between the two Oracle instances.
I tried to figure out why and found that some deferred transation
failed to propagate due to a "ORA-01403: no data found" error.
Not all transaction fail, only a few.
All the errors are stored in the DEFERROR table of the second
master site, the DEFERROR table is empty in the master definition
site.
For every error, the source is the master definition site and the
destination is the second master site, which is OK because the
second master site is supposed to be "read-only". But why are the
errors stored in the DEFERROR table of the second master site
(and not in the master definition site (the source)).
Most errors occur on UPDATE statements but a few of them occur
on DELETE statements. Given the fact that the record actually is
in the second master site, how is it possible to get a
"ORA-01403: no data found" error on a delete statement ???????
I can't figure out what data cannot be found,
Thanks for your help,
Didier.What if i tell you the first transaction in error is an UPDATE
statement on a record that actually is in the destination table
in the second master site. So the data is there, it should be
found ...
I've tried an EXECUTE_ERROR on that very first transaction
in error but it doesn't work. Here's the call (as repadmin) :
begin
DBMS_DEFER_SYS.EXECUTE_ERROR (
DEFERRED_TRAN_ID => '6.42.271',
DESTINATION => 'AMELIPI.SENAT.FR'
end ;
And here's the full message :
ORA-01403: no data found
ORA-06512: at "SYS.DBMS_DEFER_SYS_PART1" line 430
ORA-06512: at "SYS.DBMS_DEFER_SYS" line 1632
ORA-06512: at "SYS.DBMS_DEFER_SYS" line 1678
ORA-06512: at line 2
I thought it could be because the primary key constraint on the
destination table wasn't activated but it was. Could it
be a problem with the corresponding index ?
Thanks for your help,
Didier. -
RequiresNew transaction fails in case of nested EJB, is it known issue ?
Hi friends,
we are facing a peculiar problem across entire application. All the nested ejb transactions with transaction attribute as RequiresNew fail, when the main transaction fails.
This is wrong as, if a nested transaction has attribute as RequiresNew , it should succeed even if main transaction fails. It works fine with websphere
for e.g
EJB A has methodA(), which calls methodB() of EJB B. methodB() inserts few rows in DB and returns to caller methodA(). Now methodA() fails due to some reason.
In case of Netweaver 04s the rows inserted by mentodB() are rolled back which is wrong.
Is this a known issue ? Is there any work around ?Hi All,
Still this thread is unanswered, Is there any genius who has done Transaction handling on Adpaters (MQ or JMS). I have look into may threads on forums, but no appropriate information is given about this issue. If this thread is been answered then it will be very helpfull for othes dealing with transaction in MQ.
Thanks
Sunil -
Posting goods receipt using transaction MB1C
Hi
When I posting goods receipt using transaction MB1C , I am getting following error
Account 310000 for Transo/event key BSX is a A control Account.
Please tell me the solution for this error.
kalai.Dear Suriya,
If your issue is still un-resolved, Just try with:
T. Code: FS00
Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
Tab: Create/bank/interest
Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
Jope, this may help in some ways.
Best Regards,
Amit.
Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end. -
Post Moved Unable to download email attachments
Post moved to Other BB Queries http://community.bt.com/t5/Other-BB-Queries/Unable-to-download-email-attachments/td-p/573621
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’Zooropa wrote:
Hi,
I have just got myself a new PC with Windows 7 (64bits). Using IE 8 (32 bit version), I am unable to download emails attachments from my normal Yahoo account ([email protected]). I have read somewhere that this could be due to the fact that Yahoo uses Norton as antivirus scan for email attachments, and that this could clash with BT NetProtectPlus (McAfee under the bonnet). Is there an option I need to switch off (and if so which one / how) in BT NetProtectPlus in order for me to be able to download attachments via Yahoo mail ?
Please note that this used to work on my previous PC (Windowx XP).
Thanks for your help. This is getting really frustrating !
Hi. Welcome to the forums.
To be honest, there would not really be a clash between the products you've mentioned, because the online system using Norton is a server system and actioned before any download. There is possibly an option in BTNetprotect for "email scanning" or similar. This option can be turned off in the general case, since disk writes are covered anyway,
Have you tried another browser (e.g. Firefox, Opera or Safari) to see if the same conditions exist ?
Is there any particular error message or delay you are seeing ?
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