Redemtion code said not to exist/

redemtion code is said not to exist? what does this mean?

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  • When saving the document is said "not to exist"

    I have been unable to save new documents when working in pages. A dialogue box states "the page does not exist".

    Hi  Bhaskar,
    Thank you for your posting!
    According to your description, my understanding for your scenario is :
    In your document library require check out documents before editing Setting  is not enabled and there is no required field;
    when user save the document, the document still checkout ;
    Still require documents to be checked out before they can be edited.
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    If we select Yes, the document will be Checked in; If we select No, the document will be still Checked out.
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    How about  creating  a new document library?
    Does the issue appear for all the document  in the library?
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    Eric Tao
    TechNet Community Support

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  • MY REDEMTION CODE NOT WORK

    I buy adobe elements 11 and i have redemtion code  but i try to dowloaded the internet the new code but i try insert  the code sey in correc o not exist help me
    my code  Redemption is GJ83-T297-41H8-4Z8X-7349-77E9

    say at least what navigation program your are talking about, and what you purchased. the order code doesn't matter, it has nothing at all to do with your licence code. it should have been activated automatically.
    Message Edited by laxlex on 05-Mar-2008 09:34 AM

  • Redemtion code not working - what do I do?

    I have bought and downloaded Photoshop elements 13 and now have an activation cod- wich I figure is also my redemtion code? But it is not working and I therefore can not get my serial number - does anyone know how to resolve this?

    An activation code is a 24 digit numerical series of numbers - they are your serial number, not your redemptioon code.  The redemption code is used to acquire the serial number as you have indicated, but you might have a serial number there instead of an redemption code.
    Redemption Code Help
    http://helpx.adobe.com/x-productkb/global/redemption-code-help.html

  • My One to One activation code said it is not valid. How do I fix this so I can sign up for my first session?

    My One to One activation code said it is not valid. How do I fix this so I can sign up for my first session?

    Thanks JoeyR.   I didn't realize the One to One sessions are now online.
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  • 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

  • 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

  • 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.

  • 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

  • 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

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