Sales Productions error!!

Guys did you know on the App Store, Numbers is in the Top Free categories BUT you still have to pay for it.... Apple are not advertising their products to the true value. They should give it to us for FREE if it in the Top Free categories!!

It has been free to millions of qualified users, including me.
The iWork suite of apps; Pages, Numbers & Keynote, is free to anyone who has purchased a new Mac since 1 OCT 2013.
It is free to anyone who owned the most recent previous version of iWork '09, who upgrades to OS X Mavericks. Which is why I got it free.

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How Can I report a Production Error

When I want to report a Production error in Support portal, I got a error like this
Currently you do not have authorization to use this function. To request the authorization, please contact one of the administrators at your company:
S0004554480 Bool
But I am Bool actually, it's myself. how can I handle it? Does any know it?
Any response is appreciated.

Hi,
As per your query you are not authorised user to log a compliant on SAP Workplace. Please contact your old SAP Basis person who is working earlier you. If you are not getting any support form him then sand a latter to SAP through your Director or CEO who is responsible person. Then sap will enquiry over the phone and ask some hardware information to you, if you fullfil then the will assign the password or create new user for you.
Anil

How to Report a product error in SAP Business One

Hi Experts
I have found a product error in SAP Business one
i need to know how it can be notified to SAP
Thanks
Krish

Hi Krish,
If You Post a Meessage to SAP Support Center
Require S-user ID and Password
First post a message to SAP Support Center with what problem you are facing.
then he analyse your problem and told its a BUG or some other workaround.
Check the following thread
Re: How to Send message to SAP Support center
*Close the thread if issue solved.
Regards
Jambulingam.P
Edited by: Jambulingam P on Aug 13, 2009 12:35 PM

Systems no longer exist on Report A Product Error page

When I go to SAP Support Portal and click "Report a Product Error" I am prompted to choose the system I am submitting a request ticket for.
When I use either search feature, my system (SBOP formerly known as EPM-PLA in the SAP universe) is not available. Previously I had two systems available - development and production - and now there are none and I can't even proceed.
What happened and what am I supposed to do now? Also, when I go to my message Inbox there are no messages even though I have submitted many tickets and communicated with the support several times before.

I didn't expect any support personnel to read it and respond or provide assistance but I did expect somebody might have an answer. Why would our installed systems suddenly change without authorization?
Thanks

What is Unknown Legal Entity for Sale Country (Error ID: 30266)

When I want to buy a app on APP World, I got this "Unknown Legal Entity for Sale Country (Error ID: 30266)"
I have already added a PayPal account in APP World. What is this? Why this happen?

The same problem, how to solve it?

Finding "Zero Sales Products"

Hi All
I am New To Oracle And Need Some Help In Writing A Query In SQL.
I Have The Below Tables
SQL> desc sales_invoice;
Name Null? Type
INVOICE_NO NUMBER(3)
INVOICE_DATE DATE
PRODUCT_CODE VARCHAR2(2)
QUANTITY NUMBER(6,3)
RATE NUMBER(6,2)
VALUE NUMBER(10,2)
SALES_TAX_TYPE VARCHAR2(6)
SALES_TAX_AMOUNT NUMBER(10,2)
TOTAL_VALUE NUMBER(10,2)
PLACE VARCHAR2(2)
SQL> select * from sales_invoice;
INVOICE_NO INVOICE_D PR QUANTITY RATE VALUE SALES_ SALES_TAX_AMOUNT TOTAL_VALUE PL
1 02-JUL-04 01 3 15 45 APGST 3.6 48.6 01
2 02-JUL-04 03 1 23 23 CST 2.76 25.76 03
3 03-JUL-04 03 2 21 42 42 02
4 04-JUL-04 02 4 19 76 APGSTG 3.04 79.04 02
5 05-JUL-04 05 5 11 55 CSTC 2.2 57.2 04
6 02-AUG-04 04 1 65 65 APGST 5.2 70.2 01
7 07-AUG-04 03 3 14 42 42 03
5 10-AUG-04 05 -3 11 -33 CSTC -1.32 -34.32 04
8 11-AUG-04 02 4 12 48 CST 5.76 53.76 03
9 19-AUG-04 02 3 17 51 APGSTG 2.04 53.04 02
10 05-SEP-04 01 5 15 75 CST 9 84 03
10 06-SEP-04 01 -5 15 -75 CST -9 -84 03
11 07-SEP-04 03 3 25 75 CST 9 84 04
12 15-SEP-04 05 5 15 75 APGST 4 54 02
13 20-SEP-04 03 3 20 60 APGSTG 2.4 62.4 01
15 rows selected.
SQL> desc product;
Name Null? Type
PRODUCT_CODE VARCHAR2(2)
PRODUCT_NAME VARCHAR2(20)
LIST_PRICE NUMBER(6,2)
COST NUMBER(6,2)
UNIT VARCHAR2(3)
SQL> select * from product;
PR PRODUCT_NAME LIST_PRICE COST UNI
01 TOOTH PASTE 15 14 NO
02 SOAP 20 15 NO
03 SHAMPOO 25 22 NO
04 SUNFLOWER OIL 65 45 KG
05 MINERAL WATER 12 10 LT
SQL> desc place;
Name Null? Type
PLACE VARCHAR2(2)
PLACE_NAME VARCHAR2(20)
SQL> select * from place;
PL PLACE_NAME
01 HYDERABAD
02 SECUNDERABAD
03 BANGLORE
04 CHENNAI
Here I Want To Find Out "Place wise,Productname wise-'zero sales products.
Thanks In Advance
Sasi

here is one emp/dept example with partitioned outer join (10g new feature)
All jobs which does not exist in a department (=all department / job which have no employee)
SQL> select job, dept.deptno from emp partition by (job) right outer join dept on (dept.deptno = emp.deptno) where ename is null;
JOB           DEPTNO
ANALYST           10
ANALYST           30
ANALYST           40
CLERK             40
MANAGER           40
PRESIDENT         20
PRESIDENT         30
PRESIDENT         40
SALESMAN          10
SALESMAN          20
SALESMAN          40Enjoy your tea :-)
Laurent

I'm trying to reinstall photoshop CS5 in a new laptop but i have an "The serial number is not valid for this product" error

I'm trying to reinstall photoshop CS5 in a new laptop (pc) but i have an "The serial number is not valid for this product" error.
I have deactivated photoshop in the old computer.
The old laptop have photoshop installed with the DVD but the new laptop don't have DVD so i downloaded cs5 from Download CS5 products. ¿Maybe doing this is an error?

the installation files work the same whether from a disc or download, but there are other ways to mismatch a serial and installer.
Error "The serial number is not valid for this product" | Creative Suite

Ya instale Creative Cloud y me sale un error: ERROR DE DESCARGA. no puedo ver mis aplicaciones que ya compre. que debo hacer?

Ya instale Creative Cloud y me sale un error: ERROR DE DESCARGA. no puedo ver mis aplicaciones que ya compre. que debo hacer?

Creative Cloud chat support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html

No puedo abrir photoshop cc 2014 me carga pero cuando tiene que abrir me sale un error que dice: "no se ha podido inicializar photoshop porque se ha encontrado un final de archivo inesperado" no se que hacer ayuda!

no puedo abrir mi photoshop cc 2014 intento abrir me carga pero cuando ya tiene que abrir el programa me sale este error que dice: "no se ha podido inicializar photoshop porque se ha encontrado un final de archivo inesperado"

Ese fichero (al que tú le llamas «archivo») está corrupto, dañado, muy probablemente irremediablemente.

Marketing or Sales products

Hi,
we will migrate from 11.5.6 to 11.5.10 and I'm reading note 316365.1. It is said :
"If you have registered any Marketing or Sales products" .
How can I see if we have installed any Marketing or Sales products.
Many thanks.

you need to check the marketing or saler products status on the licance manager or you can do the following
run adlicmgr.sh from AD_TOP/bin
Using this method you can check the licensed products by Module or by individual Product. check if you have any marketing or sales products the licinse product will have a tick next to it.
or you can you the following query
select status
from fnd_product_installations
where APPLICATION_ID in (select APPLICATION_ID
from fnd_application
where application_short_name like '&name')
the application short name for marekting is AMS
for sales there is more than a product like the follwong
AS Sales Foundation
ASF Sales Online
ASL Sales Offline
if the application registerd its status will be I for installed
fadi

BI Production errors

Hi,
Can anybody please give me SAP-BI Production Issues pdf,
i search on google t i got BW Production Isusues pdf. but i want exclusively bi production error pdf.
Thanks and Regards.
Asim.
this is a commonly discussed topic - please search the forums before posting

. Time Stamp errors:     This can happen when there is some changes done on data source and data source is not replicated.
Execute T code SE38 in BW give program name as RS_Transtruc_Activate_All and execute the program. Give Info source and Source System and activate. This will replicate the data source and its status is changed to active. Once this is done, delete the request by changing technical status to red and trigger Info package to get delta back from source system.
2. Error log in PSA- Error occurred while writing to PSA: This is because of corrupt data or data is not in acceptable format to BW.
Check the cause of the error in Monitor in Detail tabsrip.This gives the record number and Info object having format issue. Compare the data with correct values and determine the cause of failure. Change the QM status of request in data target to red and delete the request. Correct the incorrect data in PSA and then upload data into data target from PSA.
3. Duplicate data error in Master data uploads: This can happen if there are duplicate records from the source system. BW do not allow duplicate data records.
If it is a delta update, change the technical status in the monitor to red and delete the request from the data target. If it is full upload delete the request.
Schedule again with the option in the Info package, u201Cwithout duplicate datau201D for master data upload.
4. Error occurred in the data selection: This can occur due to either bug in the info package or incorrect data selection in the info package.
Data selection checked in the info package and job is started again after changing the technical status to red and deleting the error request from the data target.
5. Processing (data packet) Errors occurred-Update (0 new / 0 changed): This can be because of data not acceptable to data target although data reached PSA.
Data checked in PSA for correctness and after changing the bad data uploaded back into data target from PSA.
6. Processing (data packet) Errors occurred-Transfer rules (0 Records): These errors happen when the transfer rules are not active and mapping the data fields is not correct.
Check for transfer rules, make relevant changes and load data again.
7. Missing messages - Processing end Missing messages: This can be because of incorrect PSA data, transfer structure, transfer rules, update rules and ODS.
Check PSA data, Transfer structure, transfer rules, Update rules or data target definition.
8. Activation of ODS failed: This happens when data is not acceptable to ODS definition. Data need to be corrected in PSA.
Check for Info object which has caused this problem in the monitor details tab strip. Delete request from data target after changing QM status to red. Correct data in PSA and update data back to data target from PSA.
9. Source System not available: This can happen when request IDOC is sent source system, but the source system for some reason is not available.
Ensure that source system is available. Change technical status of request to red and delete request from data target. Trigger Info package again to get data from source system.
10. Error while opening file from the source system: This happens when either file is open or file is not deposited on server or not available.
Arrange for file, delete error request from data target and trigger Info package to load data from file.
11. While load is going on in R/3 table is locked: This happens when some data source is accessing R/3 transparent table and some transaction takes place in R/3.
Change the technical status of job to red in the monitor and retrigger the job again from R/3.
12. Object locked by user: This can happen when user or ALEREMOTE is accessing the same table.
Change the technical status of job to red, delete request from data target and trigger Info package again. If its delta update it will ask for repeat delta, Click on Yes button.
13. Process Chains Errors occurred in Daily Master Data: This occurs when Transaction data is loaded before Master data.
Ensure to load Master data before Transaction data. Reload data depending on update mode (Delta/Full Update)
14. Processing (data packet) No data: This can be because of some bug in Info package, rescheduling with another Info package corrects the problem.
This type of problem we can solve with copy the Info package and reschedule the data.
15. Database errors Enable to extend Table, enable to extend the Index: This is due to lack of space available to put further data.
16. Transaction Job Fails Giving Message: u201CNO SID FOUND FOR CERTAIN DATA RECORDu201D is due to some illegal characters for the Data records.
17. Error Asking for Initialization: If you want to load data with the delta update you must first initialize the delta process. Afterwards the selection conditions that were used in the initialization can no longer be changed.
18. Job Failure at Source System: Go to the background processing overview in the source system. You can get to this with the Wizard or the menu path Environment -> Job Overview -> In the source system (This is the alternate path to see the u201CJob Overviewu201D at the Source System.)
    At source system you can see the reason for the Job Failure. Thus we need to take the action accordingly.
19. Invalid characters in load: BW accepts just capital letters and certain characters. The permitted characters list can be seen via transaction RSKC.
There are several ways to solve this problem:
1)     Removing erroneous character from R/3 (for example required vendor number that need to be changed can be found from PSA from line shown in error message)
2)     Changing or removing character in update rules (need to done by ABAP)
3)     Putting character to BW permitted characters, if character is really needed in BW
4)     If the bad character only happens once then it can be directly change/removed by editing the PSA
5)     Put ALL_CAPITAL in permitted characters. Needs to be tested first!
Editing and updating from PSA, first ensure that the load has been loaded in PSA, then delete the request from the data target, edit PSA by double clicking the field you wish to change and save. Do not mark the line and press change this will result in incorrect data. After you have corrected the PSA, right click on the not yet loaded PSA and choose u201Cstart immediately.u201D
20. Update mode R is not supported by the extraction API: This happens for loading of delta loads of MD attributes. Why has not been covered. Replicate the data source. Use SE38 and function module TRANSTRU_ACTIVATE_ALL.
Subsequently perform an initial load.
1.     Go to the info package.
2.     Delete the previous initial load
3.     Load the initial
4.     After the initial is successful check the solution by loading a delta
Thanks & Regards
Praveenyagnamurthy

When saving sales order Error determining local currency: ER type 'M' date

Hi experts
we have created new sales area for intercompany billing process. we are doing testing for this.
Update was terminated
after saviing sales order express document update was terminated received from author
sales order Error Info... M2 802: Error determining local currency: ER type 'M' date 02.08.2011.
i need your input
thanks

Dear Manoj Verma,
Check the pricing date of the sales order.
Check the valid from date for the currency types/exchange rate type M in OB08
Now check whether the pricing date in sales order is before the valid from date in OB08.
If so , make the valid from date in OB08 as the pricing date in sales order in OB08 and then save.
Thanks & Regards,
Hegal K Charles

Tengo un problema al instalar iPhoto, descargando solo llega hasta 9mb y regresa a 0. Despues sale un error en la descarga

tengo un problema al instalar iPhoto, descargando solo llega hasta 9mb y regresa a 0. Despues sale un error en la descarga, quiero saber que puedo hacer.

tengo un problema al instalar iPhoto, descargando solo llega hasta 9mb y regresa a 0. Despues sale un error en la descarga, quiero saber que puedo hacer.

Me sale un error al momento de hacer una descarga.

Me sale un error al momento de hacer una descarga. El mensaje es: tu cuenta no es válida para el uso del store en español, debes cambiar al store colombiano antes de comprar. Que debo hacer?

Ya encontré la solución... En tu ipad o iPhone debes desconectarte de tu cuenta en Ajustes-->iTunes store AppStore...dale click en tu IDApple y desconectar ....luego volver a conectar con tu id y contraseña y te dice que habilitara para el store original....
Espero les ayude a todos que tuvieron este problema....
Aprovecho para saber sí alguien sabe como solucionar la habilitación de FaceTime al,actualizar a iOS 6...no pude hasta ahora :-( Gracias

Message No V 0102 (Sales Order Error During Saving)

We are using SAP ECC 6 version and the client is related to Beverage Industry.
Problem:
The scenario is this that we created a Sales Order. In the Sales Order we have entered let say 20 items and the item have sub item as well. We are using BOM usage 5. Once the order is confirmed the user creates the Delivery Order but doesnt Post the Good Issue.
Now the requirement is that the user wants to change and delete some item in sales order.
For this first we amend the delivery order and then we change the sales order according the amendments made in Delivery Order.
In this scenario we also want to completely delete the Main item but as its default that the Bom item will be deleted with the main but we want to enter the sub item again in the order because its the process requirement.
Now when I make all the necessary changes in Delivery Order and Sales Order Respectively System saves the Delivery order with the changes values but gives an error message after Saving the Sales Order and doesnt update the Sales Order as well
Attached are the Screen Shot of Sales Order Error Screen.
Note: This Error comes randomly

Refer OSS 740280

Sales Productions error!!

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