Read QR Code not found ISO/IEC 15415

Please can anyone advise me, how setting IMAQ Read QR code, so that I read QR code ISO/IEC 15415??? Android phone read QR code not problem, but I need learn read this code with help IMAQ Read QR code or other tool in labview, but I don't know what tool???

Typically the error presented by labview arises when you try do some operation on an image type that is inappropriate for the operation.
image types are:
RGB 32
RGB 64
U8
I8
U16
I16
etc...
and refers to the datatype used for a pixel
when rotating you typically supply a destination image, and my guess is that the dst image is of a different type than what is rotated...
hence the output of the rotation is now of the dst image type, instead of the input type.
to avoid this, when creating the dst image, use the "get image info" to get the type of the input image, and then wire that to the "create image"
Engineer, M.Sc. Autonomous Systems, Automation and Control of non-linear systems
Project Engineer @ R&D A/S
www.rdas.dk

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i am having idoc with error 51 message as reason code * not found ,
please suggest what to do.
Moderator message: please do some research before asking others.
Edited by: Thomas Zloch on Nov 13, 2011 1:29 PM

Hi,
While processing the IDOC you are fetching or using Reason code which is either not maintained or found.
That's why IDOC is going into status 51 with this error message.
Check whether you are using Reason code somewhere in your FM which you configure in your Process code to process inbound IDOC.
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Can't burn a cd." message reads Disc recording not found.any help

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[email protected]

Message keeps coming up DISC RECORDING NOT FOUND.
Could you post your diagnostics for us please?
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... and click "Next".
When you get through to the final screen:
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How can i Track or Read "404 File Not Found" errors that appear in the firebug console?

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#2
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Error in Invoic Idoc - Vendor, Company code not found

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We are facing an issue with an Incoming Invoice Idoc (Mes type - Invoic). A third party system sends the Invoices which are received by the XI system and then as Idocs into SAP.
The XI system is defined as a Logical system in R/3. We have created Partner Profile, Dist Model with XI as a LS.
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Message no. FD110
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hi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
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Company Code not Found

Hi Experts,
We are using OOB webshop with CRM 2007 backend.
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Message no. CRM_ORDER_MISC 020
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Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
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hi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Determine the company code for & & & in Financial Accounting customizing.
LS is your Logical System. So you might want to have a look at transaction OBCA where you can assign a company code name in the invoice for your Logical System.
In the E1EDKA1 segment. there are two fields PARVW (which is the qualifer or Partner function) PARTN (partner number). The information that is sent in the PARTN has to either match the information in SAP or has to be converted.
If the later is the case try transaction VOED.

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ul.MenuBarHorizontal iframe
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ul.MenuBarHorizontal iframe
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ul.MenuBarHorizontal iframe
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ul.MenuBarHorizontal iframe
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ul.MenuBarHorizontal iframe
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Expert,
Have check the following:
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Cheers

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Error code not found in online documentation!

Hi,
I just tried searching for error code ORA-39151 in Oracle 10g and 11g documentation and there were no hits. I was trying to find the meaning and actions for this error code which was posted in forums.
http://www.oracle.com/pls/db102/search?remark=quick_search&word=ORA-39151&tab_id=&format=ranked
http://www.oracle.com/pls/db111/search?remark=quick_search&word=ORA-39151
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Read QR Code not found ISO/IEC 15415

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