PS Elements 11 says Redemption Code does not exist

Just bought and have activated receipt. Install says Redemption Code does not exist.

See if this FAQ helps you:
http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html

Similar Messages

Just purchased adope premiere elements 11 and redemption code does not exist

just purchased premiere elements 11 and when trying to get serial number, i am told the redemption code does not exist, its brand new right out of the package. WHY.

Did you try entering the redemption code at http://www.adobe.com/go/getserial/? You can find additional details at Serial number retrieval process FAQ | Point-of-sale activation products - http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html.

Photoshop Elements 11; redemption code does not work

I have PS Elements 11, which I purchased some time ago and am now trying to install. Let me recount the fun I've had:
1. I came to the window requesting the serial number.
2. I found the redemption code and logged onto your site to get the serial number.
3. I found I needed to register in order to get to your activation page, so I registered.
4. I entered the redemption code and got this message: The code you entered is invalid. Please try again.
5. I triple checked every character and tried again; still no go.
6. I re-entered but this time used lower case letters; still no go.
7. Went back to your site for help; none of the remedies worked, unless you think going around in circles is helpful.
8. Clicked on Contact Us.
9. Was sent to this community, which I could not access until I registered.
10. Found a thread that addressed this same problem, albeit it was PS Elements 12. The writer's experience mirrored mine exactly. The final message in the thread advised the writer to follow a link.
11. I clicked on the link, hoping to find an e-mail address or active chat room, but instead I was rerouted to the community!
I am at my wit's end trying to get help. Please help, but please, in the name of Zeus, do not give me a link that just takes me back to your community or your "trouble-shooting" pages. Been there, done that. I need real help here.
Thanks,
J. Nuttle

After some serious hunting I finally found a link for live chat (that hunting also included switching to Internet Explorer where I had been using Chrome; I don't know if that's what made the difference). I gave the person at chat my redemption code; soon they came back and told me they had validated the code.
I went to the code redemption page and put in the code, and AGAIN it came back invalid! A second visit to chat yielded a similar promise, but with instructions to go to my Adobe ID page and check for the serial number there, under Products and Plans. I went there, checked Products and Plans, and found no serial number.
I was borderline homicidal at this point.
Still on the ID page, out of desperation I clicked on the Other Products link, and there, FINALLY, I found the serial number. It worked when I ran the install program, and now PS 11 Elements is up and running on my computer.
I would compare getting a serial number to PS 11 Elements to trying to find the Ark of the Covenant, except that finding the Ark is a cinch by comparison. I'm sure the difficulties I encountered were not of your making, but were the result of some horrible brain farts of those above you. Thanks for your help.
John

ORA-22160: element at index name does not exist

hi
i have a procedure which insert values from a VARRAY type in a table. My question is how can i verify the existence of nth element before inserting to avoid ORA-22160: element at index name does not exist
Here is my code:
CREATE OR REPLACE PACKAGE BODY CANDIDE.PE_CL IS
PROCEDURE p_proc(Id_clt IN P_CLIENT.id_client%TYPE,
nameClt IN P_CLIENT.nameclient%TYPE,
--VARRAY type
priceItem IN price_array,
--VARRAY type
nameItem IN item_array) IS
BEGIN
INSERT INTO P_CLIENT VALUES (Id_clt, nameClt);
FORALL i IN nameItem.FIRST .. nameItem.LAST
INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), priceItem(i));
END;
end PE_CL;
Product version: Oracle9i Enterprise Edition Release 9.2.0.1.0
Peter

I see the problem now. If there are more values in one varray or the other, how do you want to handle it? Below I have demonstrated, first the solution that I previous offered, that would only insert the rows where there are values from both varrays. In the second example below, I have inserted a null value in place of the missing value from the varray that has fewer values.
scott@ORA92> CREATE TABLE p_client
2    (id_client NUMBER,
3      nameclient VARCHAR2(15))
4 /
Table created.
scott@ORA92> CREATE TABLE p_items
2    (id_client NUMBER,
3      name_item VARCHAR2(10),
4      price_item NUMBER)
5 /
Table created.
scott@ORA92> CREATE OR REPLACE PACKAGE PE_CL
2 IS
3    TYPE item_array IS ARRAY(10) OF VARCHAR2(10);
4    TYPE price_array IS ARRAY(10) OF number;
5    PROCEDURE p_proc
6       (Id_clt    IN P_CLIENT.id_client%TYPE,
7        nameClt   IN P_CLIENT.nameclient%TYPE,
8        priceItem IN price_array,
9        nameItem IN item_array);
10 end PE_CL;
11 /
Package created.
scott@ORA92> show errors
No errors.
-- first method:
scott@ORA92> CREATE OR REPLACE PACKAGE BODY PE_CL
2 IS
3    PROCEDURE p_proc
4       (Id_clt    IN P_CLIENT.id_client%TYPE,
5        nameClt   IN P_CLIENT.nameclient%TYPE,
6        priceItem IN price_array,
7        nameItem IN item_array)
8    IS
9    BEGIN
10       INSERT INTO P_CLIENT VALUES (Id_clt, nameClt);
11 --    FORALL i IN nameItem.FIRST .. nameItem.LAST
12 --      INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), priceItem(i));
13       FOR i IN nameItem.FIRST .. nameItem.LAST LOOP
14         IF nameItem.EXISTS(i) AND priceItem.EXISTS(i) THEN
15           INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), priceItem(i));
16         END IF;
17       END LOOP;
18    END;
19 end PE_CL;
20 /
Package body created.
scott@ORA92> show errors
No errors.
scott@ORA92> declare
2    priceitem pe_cl.price_array := pe_cl.price_array(2, 5);
3    nameitem pe_cl.item_array := pe_cl.item_array('item a', 'item b', 'item c');
4 begin
5    pe_cl.p_proc
6       (id_clt    => 900,
7        nameclt   => 'MIKE',
8        priceitem => priceitem,
9        nameitem => nameitem);
10    COMMIT;
11 end;
12 /
PL/SQL procedure successfully completed.
scott@ORA92> SELECT * FROM p_client
2 /
ID_CLIENT NAMECLIENT
       900 MIKE
scott@ORA92> SELECT * FROM p_items
2 /
ID_CLIENT NAME_ITEM PRICE_ITEM
       900 item a              2
       900 item b              5
scott@ORA92> TRUNCATE TABLE p_client
2 /
Table truncated.
scott@ORA92> TRUNCATE TABLE p_items
2 /
Table truncated.
-- second method:
scott@ORA92> CREATE OR REPLACE PACKAGE BODY PE_CL
2 IS
3    PROCEDURE p_proc
4       (Id_clt    IN P_CLIENT.id_client%TYPE,
5        nameClt   IN P_CLIENT.nameclient%TYPE,
6        priceItem IN price_array,
7        nameItem IN item_array)
8    IS
9    BEGIN
10       INSERT INTO P_CLIENT VALUES (Id_clt, nameClt);
11 --    FORALL i IN nameItem.FIRST .. nameItem.LAST
12 --      INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), priceItem(i));
13       FOR i IN nameItem.FIRST .. nameItem.LAST LOOP
14         IF nameItem.EXISTS(i) AND priceItem.EXISTS(i) THEN
15           INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), priceItem(i));
16         ELSIF nameItem.EXISTS(i) THEN
17           INSERT INTO P_ITEMS VALUES (Id_clt, nameItem(i), null);
18         ELSIF priceItem.EXISTS(i) THEN
19           INSERT INTO P_ITEMS VALUES (Id_clt, null, priceItem(i));
20         END IF;
21       END LOOP;
22    END;
23 end PE_CL;
24 /
Package body created.
scott@ORA92> show errors
No errors.
scott@ORA92> declare
2    priceitem pe_cl.price_array := pe_cl.price_array(2, 5);
3    nameitem pe_cl.item_array := pe_cl.item_array('item a', 'item b', 'item c');
4 begin
5    pe_cl.p_proc
6       (id_clt    => 900,
7        nameclt   => 'MIKE',
8        priceitem => priceitem,
9        nameitem => nameitem);
10    COMMIT;
11 end;
12 /
PL/SQL procedure successfully completed.
scott@ORA92> SELECT * FROM p_client
2 /
ID_CLIENT NAMECLIENT
       900 MIKE
scott@ORA92> SELECT * FROM p_items
2 /
ID_CLIENT NAME_ITEM PRICE_ITEM
       900 item a              2
       900 item b              5
       900 item c

Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Company code does not exist error while sending idoc

Hi Expert
I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
More Info:FI(Finance) header items and line items are sending .
Thanks & Regards

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

Condition type & tax code & does not exist

Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

The material code does not exist or is not activated

Dear All,
I am using SAP ECC6. When I go through MM03 for certain material code, it gives the error: The material code does not exist or is not activated.
But this code exists in MARA. There seems to be no problem in the fields of MARA.
Where the problem can be?
Regds
Amit

do you know when and how the material was created?
Maybe the material is stored with a key that does not anymore fit to the customizing.
In SE16 in menu Settings > user parameter check if you have a flag in field conversion exit., if yes, then remove it and display this material along with other materials that you can access with MM03 in one list.
Check if the material number is different from the others (e.g. with or without leading zeros)

Tax Code does not exist in the system (T007A)

Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, Raj

Hello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
b) Could you please check that you don't have any expense type with value " "(blank) in the tax code field in V_T706B1?
c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
   Master Data
    Control Parameters for Travel Expenses
     Define Global Settings
Input Tax
Country                                       { Your country here }
Enter an input tax code for 0% input tax [    ] <<<
If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS

IDoc error - Condition type & tax code & does not exist

Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Tax code does not exists in TAXINN

While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,

First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

UD - Selected set code does not exist

Dear All,
We have create material in 0001 plant. It is consumable material and QA is not required. But by mistake Inspection flag was activited in material master.
Now material received is in QA Stock. We have created inspection plan and not inspection lot is in REL status.
During UD system shows following message :
"Selected set code does not exist, or data entered is incomplete"
Is there any way to take stock in unrestricted without doing any QA activity ?
Thanks and Regards,
Nirav

Hi,
Why don't you simply complete the Stock posting using 'Inspection lot stock' tab in QA32?
If you only need to take the stock out of QI and doesn't need Usage decision then why do bother about it.
Besides, this error comes when the UD selected set defined in Configuration is not maintained for the Plant.
To check this, Follow this path,
QCC0> Quality inspection> Maintain inspection type. Select the Relative inspection type and see what is maintained.
Once you maintain this Selected set for the plant 0001 using QS51, you won't get this error. Other way, define that selected set in the configuration which is already maintained for the plant.
ntn

Cross system company code does not exist.

Hello,
I am trying to upload Cost center through IDOC menthod.
Message type of IDOC is : COSMAS
Basic Type : COSMAS01
But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
Kinly help me in resolving this issue.
Regards,
Hemanth.
Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

Text Edit: Saving says "This File Does Not Exist"

When I'm in Text Edit, it often won't let me save- claiming the file does not exist. Sometimes I'll open an older Text Edit file and make an edit, go to save again, and I get the same message. To remedy, it will let me save to the Desktop instead of say, a folder on the server that I'm working in. But even then- there are times that it will say the file does not exist when I go to save to the Desktop, but then it will just save it there anyway. Then I have to do a drag and drop into the correct folder I needed in the first place.
This doesn't happen all the time, but it happens enough for me to think something is clearly wrong. Just to give a run-down, this happens on my work computer. It's a Mac desktop. Running Mac OS X Version 10.6.8. If anyone has any thoughts on the problem, I'm all ears. I'm also not terribly tech savvy in the way some other people are in this community. But I know my way around a computer pretty well.

Copied from another thread for those who can't find the solution:
"The problem when you get that "The document Untitled could not be saved as "-----" . The file doesn't exist" message is actually nothing more than a Pathway problem. The pathway Text Edit wants to use has been corrupted and TextEdit has no idea where to turn.
Odds are VERY likely that if you look at the "start" folder of the path from which you are trying to save (and from which you probably save regularly), it is NOT the Top-Level Hard Drive Folder, but some folder inside the hard drive, possibly nested several layers in.
To Fix This:
1) Create any New TextEdit document, and click Save.
2) When the Save Dialogue box pops up, navigate BACKWARDS to the absolute Top Level Folder of your Mac (probably called something like "Macintosh HD" or the like - we are talking the level ABOVE your User name / account).
3) Click on that Top Level, and then navigate from there down through your User account to the actual folder where you would like to save your document. It does not matter how deep your desired folder is located as long as you Start from the absolute Top Level of your entire system.
4) Click Save. It should save Just Fine.
What you basically just did was tell your Mac which way to turn - the "directions" the Mac was using got corrupted and the TextEdit save process got lost in the woods. Doing the steps above sets the save process back on the correct path."
Credits to "Shamovala McNerbstern-Ni" for the solution, from Document could not be saved file does not exist

PS Elements 11 says Redemption Code does not exist

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