SAP Business One Speed problem

Hello All
We are using a SAP B1 2007 PL12 and facing a very big problem of performance or Speed currently our database size is more than 50gb and now our consultant recommend us to upgrade 2007 to 8.8. can this upgrade resolve our problem or not?

Dear,
Check : upgrading sap business one version 800232 is not allowed
This may give you helpful information.
Regards,
Syed Hussain.

Similar Messages

  • SAP Business One Hanging Problem

    Dear Sir,
    We are using SAP B1 2005 on Windows 2003 Server Enterprise Edition. We have 13 users and there is an issue that SAP hang 5 to 7 times in a day on Server end also on clients end. That's we are facing too problem because due to this problem we are restarting the server when SAP hang. I have also checked the internet speed it comes 2.2Mbps. Now it become a big issue. So, I hope that we will surely get a best response from you for the same.
    Thanks,
    Pardeep Verma
    09250046562

    Dear Sir,
    We are using SP1 2005 and running it on WINDOWS 2003 SERVER ENTERPRISE EDITION SP2.
    h1 .ldf is 170 GB
    H2 and, .mdf is 11 GB.
    Server's configuration are:
    INTEL(R) XEON CPU
    E5507 @2.27GHZ
    8GB OF RAM
    and SQL Version is 2005
    Thanks,
    Pardeep Verma

  • Creation of Add-on package for 64 bit and 32 bit SAP Business One Client

    Please help me creating package for 64 bit and 32 bit SAP Business One. If Add-on executable is compiled with x86 option then there is no issue of connecting Add-on with 32 bit SAP Business one and if Add-on executable is compiled with Any CPU option then there is no issue of connecting Add-on with 64 bit SAP Business one. Problems are mentioned as below
    1. My Add-on uses MS ACCESS connection and the connection is read using Jet OLEDB 4.0 provider. It works fine for x86 compile mode but not when compile mode is Any CPU. I searched for the issue on Google and found a solution to change MS ACCESS connection provider to ACE.OLEDB.12.0 but again ACE provider is installed according to the Office version i.e. 32 bit or 64 bit office suite. If I install 32 bit ACE provider then Add-on executable compiled with x86 version is working fine but with Any CPU option throws error as provider is not registered on current machine.
    2. Secodly, our license validation activex dll is build using vb 6.0 and therefore when Add-on executable is compiled using Any CPU option, Add-on EXE cannot read from license dll. Any suggestion, how the activeX dll can be compiled whose component can be created from for X86 compiled exe and any cpu compiled exe.
    Please help because we are stuck in this issue and cannot move forward.
    Thanks.

    Hi Alejandro,
    That is one solution but did your add on used ms access connection? if you used Jet oledb to connection string or ace oledb connection string? what if 32 bit office is installed and what if 64 office is installed? how did you found the office version in install script? after determining the office version how did you installed Microsoft redistributable for ace oledb (32 bit or 64 bi )?
    I am sorry that I asked many questions but these are the problems where I am stuck with the addon installer?
    Thanks

  • SAP Business One iPad Apps Sales Catalog photo problem

    Dear all,
    I have a question about the iPad SAP Business One Mobile Apps Sales Catalog.
    Inside the Sales Catalog, it will show the Item group with pictures and when you look inside the item group, it will show the Item image which is set up in the Item Master.
    Can anyone help on this? Thanks very much.

    According to the B1if sap.GetItemPicture Scenario, the path to the picture is looked up by the following query.
    SELECT BitmapPath AS 'bitmappath' FROM OADP
    The PictureName is passed into the GetItemPicture web service as a parameter.
    This leads me to my next question:
    What do you have the Pictures Folder (BitmapPath) set to in General Settings?
    I am guessing you have it set to C:\Program Files\SAP\..........
    The problem with this is that it save the picture to your local client computer and B1if is running on the server.  You will want to change the path to a network path that looks something like this:
    \\server\b1_shr\Pictures
    Why?
    If the Pictures Folder is set to C:\Program Files\SAP\.....
    1. When a user attaches an image, SAP Business One client places the picture in C:\Program Files\SAP\..... path on the client workstation, not on the server.
    2. B1if is usually run on the server and does not have access to a client workstation
             If Pictures folder is C:\Program Files\SAP\......., B1if looks up the Pictures Folder set in the database and appends the file.  In this case, B1if is reading C:\Program Files\SAP\.....\<imagefile>.jpg on the server in which B1if is running.
    3. The only time using a C:\Program Files\SAP\......  would work is when the client, server and B1if is running on the same machine and the permission to the C:\Program Files\SAP\..... folder is set up to allow B1if to read from the directory and the client to write to the directory.
    Using UNC notation
    if the Pictures Folder is set to a UNC path \\Server\b1_shr\Pictures
    1. When the user attaches an image, SAP Business One client places the picture on the server
    2. B1if will read the picture from the server from the shared folder on the server
    Conclusion
    You need to use UNC notation to identify the path of the Picture Folder so that all pictures are placed in the same location.
    What is your path set to for the Pictures Folder in General Settings?

  • SAP Crystal Reports data source connection problem using sap business one

    Hi,
    I m facing a problem regarding: SAP Crystal Reports data source connection problem using sap business one
    I am trying to create a Crystal report but when I try to configure a new connection it does not work.
    I select Sap Business One data source and try to complete the information required to connection but it does not list my companies databases, what is the problem?
    Our Current SAP related software details are as follows:
    OS: Windows Server 2008
    SAP B1 Version: SAP B1 9 (902001) Patch 9
    SAP Crystal Report Version: 14.0.4.738 RTM
    Database: MS SQL Server 2008 R2
    I have also added some screenshots of the issues.
    Please have a look and let me know if you have any questions or any further clarifications.
    I m eagerly waiting for a quick and positive reply.

    Hi,
    There is problem with SAP Business One date source.
    I had faced same problem, I used OLEDB Data-source, and it worked fine for me.
    So, try to use OLEDB.
    Regards,
    Amrut Sabnis.

  • Crystal report parameter problem while uploading in sap business one

    Hi
    All
    I designed a crystal report using
    stored procedure
    and
    Routemas user defined table
    in sql server with three parameter
    routname,from date,to date
    these parameters are from storedprocedure only but not created in report
    i set the parameter routename  as dynamic and i assigned the routename field from routemas table
    when i run the report in the parameter window it displays the list of routenames
    upto this is k but
    when i upload this report in sap business one 8.81 PL-05  and
    run this report in sap environment First it asks parameters there
    it didnt display the list of routnames
    when the parameter routname is set as static and assign some  routenames manually
    then it shows the list in sap environment
    Can any suggest the answer
    Edited by: madhu ganga raju on Oct 17, 2011 7:06 AM

    Hi Rhaul,
    i don't exactly know why this is a problem, but if your not on latest (881 p10) then upgrade and try again.
    Or as a workaround,
    try saveing from CR to SAP with the CR add-on. That usualy works better then the import.
    Regards,
    D

  • Crystal report for sap business one problem

    Hi experts,
    I am facing problem while dealing with crystal report 2011.
    I installed sap b1 8.8 pl 10, then upgraded to pl 20. Now again upgraded to 9.0 pl08. Then i installed SAP Crystal Report for SAP Business One 2011.
    I seems that it is not integrated to SAP Business One, because i am not able to save my crystal layouts in sap business one.
    How can i resolve this issue, please let me know if anyone faced same kind of problem and got solution for that.
    Thanks

    Hi
    1758302 - Error while connecting to Crystal
    1397692 - Error when starting Crystal Reports software
    Thanks
    Mohammad Imran

  • There is a problem with the server's security certificate. The security certificate is not from a trusted certifying authority. SAP Business One is unable to connect to the server

    Hello,
    I have an issue with connecting client SB1H on Windows, the scenario is as follows:
    1.- Server:
         Suse Linux Enterprise Server 11.3 kernel version: 3.0.76-0.11 IBM
         NDB and Server are review 69 SP06
    2.- Client:
         Windows 8 Pro Virtual Machine on Microsoft Hyper-V
         SB1H PL 11 version 32bits    
         SAP HANA Studio version 1.0.60
    When I run SB1H the following message appears:
    There is a problem with the server's security certificate. The security certificate is not from a trusted certifying authority. SAP Business One is unable to connect to the server.
    Any idea what could be the solution?

    Hi,
    Please check SAP notes:
       1993392 - Server components setup wizard: New default values for certificates and single sign-on option
    1929288 - Do not configure SSL for XApp during installation or upgrade if XApp is installed on a different machine than the SAP HANA server
    Thanks & Regards,
    Nagarajan

  • Problem while importing a Crystal Report in SAP Business One

    Hi Experts,
                        I am facing a problem while importing a Crystal Report in SAP Business One, it displaying an error  "No matching records found  'Queries' (OUQR) (ODBC -2028)  [Message 131-183]" , and there is no use of this table OUQR  in the Query.
    Kindly let  me know the solution.
    Regards
    Rahul Singh

    Hi Rhaul,
    i don't exactly know why this is a problem, but if your not on latest (881 p10) then upgrade and try again.
    Or as a workaround,
    try saveing from CR to SAP with the CR add-on. That usualy works better then the import.
    Regards,
    D

  • DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE

    Hello Experts,
    From where i can find the  comparison between TAlly ERP and SAP business  one ?

    Tally 9.0
    Accounting
    . To fulfill legal requirements - records as per standards and practices
    . To pay taxes to various bodies - statutory needs
    . Keep the business running - manage receivables & payables, cash, bank...
    . Keep a watch on the pulse of the organisation - key performance indicators
    . Respond to queries - to locate the right transaction immediately
    . With the entry of a voucher (this is what we call all accounting transactions) all books  of accounts, all reports, all totals & sub-totals are updated instantly. There is  nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
    . Taxation requirements of all the states of India are available, in the prescribed formats.
    . Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
    . One single dashboard to look at all important business ratios.
    . Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
    . Data entry in the language of the users choice - and report in any other  language (from the languages supported).
    . Mark vouchers that are draft as 'optional' and convert these to final- with one button click
    Financial Management & Controls
    Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
    u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
    u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
    u2022 Customer Credit Limits - to limit risk of default and large losses
    u2022 Budgets - keep tabs on projected expenses against actuals
    u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
    u2022 For needs where reports have to consider a transaction that has not happened  (say salaries for this month that get paid the next month) vouchers (called 'reversing  journals') can be marked to 'disappear' for reports post a specific date
    u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
    u2022 Multiple inventory valuation. You can decide one valuation method for the business,  and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
    u2022 Cash balances can go negative - you can get warned if this is about to happen, or  see reports and make the necessary corrections
    u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
      you to exercise control over these activities
    u2022 A one-screen business ratios with drill down right up to the transactions - help you to  correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
    u2022 Internal audits are supported with audit controls - authorised users can mark  vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
    Inventory Accounting & Management
    If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
    You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
    Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
    Manufacturers:
    . Bill of materials and Manufacturing Journals, to record material conversions
    . Compound bill of materials support, for units that contain assemblies
    . Multiple locations (godowns)
    . Excise for manufacturers, including all documentation and invoice
    . Costing for jobs
    Distributors & Wholesalers:
    . Multiple price lists, with effective dates of applicability
    . Use multiple units of measure (say KG's & grams)
    . Dual units of measure (say KG's and bags, to support variations as happens in commodities)
    Traders:
    . High speed billing, with support for POS printers
    . Bar code support
    . Automatic application of taxes
    . Service billing & service tax
    . Integrated sales return in bills
    . Print bills (and any other document) in the customers language
    Common:
    . You can choose to de-link the computed inventory value to automatically appear in
       your financial statements - and enter this figure manually.
    . Stock ageing reports, to identify slow and non-moving stocks
    . Invoice profitability reports to keep a pulse on sales
    . Multi-currency transactions - buy and sell across the world - with integrated forex  gain/loss calculations
    . Physical stock take records to adjust physical vs. actual stocks
    . Maintain batch & expiry details
    Purchases & Payables: from Order to Payment
    Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
    To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
    . Define Re-order levels as a definite number or based on consumption
    . Define minimum quantity to order as a definite number or based on consumption
    . Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
    . Optionally stagger delivery dates in the PO
    When receiving goods:
    . Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
    . Incorporate additional costs
    . Automatically manage input taxes
    . Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
    . Record samples & free items (using different 'actual' & 'billed' quantities)
    . Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
    Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
    Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
    Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
    Sales & Receivables: from Order to Receipt
    The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
    The sales process is supported with the following documents:
    . Quotations - records of quotes
    . Sales orders - accepted customer orders
    . Deliver Notes - documents that accompany goods
    . Sales Invoices/Cash Bill - to record the sale
    . Credit Notes - for financial adjustments
    . Rejections in - for goods returns
    . Receipts - for advances and receipts
    Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
    Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
    For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
    Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
    Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
    Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
    Multi-company
    Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
    Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
    Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
    Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
    What is Series B
    This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
    Technology & Capability Enhancements
    Multi-session
    Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
    Multi-threaded
    A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
    Multi Stack Architecture for Scale-up & Scale-down Deployments
    To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
    These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
    High Transaction Capacity with Low Latency & Management
    Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
    In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
    The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
    Payment Engine for Debit & Credit Cards
    The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
    Functional Enhancements
    Online Banking and Reconciliation
    Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
    Point-of-Sale for most Retail Environments
    Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
    Income Tax
    Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
    EXIM Documentation
    Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
    Job Costing
    The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
    Fixed Assets
    To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
    Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally

  • Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8

    Olá Experts!
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    Ricardo Vieira

    Resolvi o problema alterando o PLD dos cheques.

  • Crystal Reports background processing for SAP Business One 8.8

    Dear Partners,
    I have an SDK program developed in SAP Business One SDK that works in 2007, it calls crystal reports externally and can be executed as a background task using the windows schedular or from the command prompt.
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    I receive the following message after this line in my code,"oReport.PrintToPrinter(CopyNo, False, 0, 0)".
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    Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
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       --- End of inner exception stack trace ---
       at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
       at CrystalDecisions.ReportSource.EromReportSourceBase.
       at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
       at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
       at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
       at BGProductionRpt.ECR_Common.ECR_PrintReport(Int32 CopyNo) in C:\SDK Development\8.8\test\XX_Rpt\ECR_Common.vb:line 485'
    My Question is what Crystal Reports libraries or other method should I be using ?
    Crystal Reports 2008 for SAP Business One eg. 51038978.zip - downloaded from portal obviously dosn't contain the CrystalDecisions libraries.
    Crystall Reports 2008 - cr2008_sp3_fullbuild, cr2008fp33.exe, cr2008fp33_mm, cr2008fp33_clickonce - also download from the portal, the cr2008_sp3_fullbuild does contain the crystal decisions libraries.
    Finally other choices are crystal reports included with the visual studio 2008 and crystal reports full version direct from Business Objects.
    I have tried different versions of crystal decision libraries- eg, 12.0110 or 12.02 but still no joy.
    Also if I manage to get the report to fire what should the client be running eg, if they have the Crystal Reports 2008 for Business One do they also need to install the Crystal Reports Run time - cr2008fp33_clickonce.
    Any help would be appreciated.
    Thanks.

    Hi John
    Since the SDK works in 2007 it will be using the OLD DB access method.
    Change the Crystal report to use an OLE DB datasource rather than the SAP Business One data source.
    Regards
    Rob

  • Unable to download SAP Business One 8.8

    Hi All,
    We were in the process of trying SAP Business One 8.8.
    Unfortunately I have not been able to download the trial software.
    My S User ID also happens to be the super administrator.
    Please do let me know if there is an alternate link to download. The link I have been trying is https://websmp209.sap-ag.de/~sapidb/011000358700007392752004E
    I believe others faced the same problem in June and it got rectified then, but I still get the same problem
    when trying to download from this link https://websmp202.sap-ag.de/~sapidb/011000358700000171862009
    and I get a error message "No Data Available"
    Any help is appreciated
    Thanks,
    Divam

    Hi Gordon,
    Thanks for the link. Fom what I understand now is that the preview program has been closed.
    The reason I was looking forward to software was to give a working demo to a prospective client.
    Is it possible to get the evaluation version for SAP Business One 2007 if not 8.8 or older versions.
    Thanks for your help
    Divam

  • SAP Business One Integration Services Authentication Failed

    Dear ,
    ALL SAP forum members,
    Iam Using SAP Business One 8.81 PL 06, Micorsoft SQL 2008 R2
    In SLD B1DI and  JDBC, the connections were tested successfully.
    Whenever I log into SBO, I am getting "SAP Business One Integration Services Authentication Failed" error message. I did extensive research on all possible SBO documents dating 1 year back especially in B1ic Troubleshooting Document (New and Old) and searched the length of the SBO forums, but I could not a solution.
    I uninstalled and reinstalled the B1f package many a time. The integration services we re also restarted many times and the connections were all tested successfully. Firewall, AntiVirus also checked.
    In the B1f, in the Monitoring Window, the login is "Ok" but the AuthCheck is "Failed". I checked Authent.Monitor->Authentic Info  and I found the following message under Action message "Wrong Usrname and Password".
    I debugged and i found again "/com.sap.b1i.vplatform.scenarios.authen/sap.Xcelsius/Authenticate_Check.bfd
    But could not understand much of it.
    But i could go no further. The experts are requested to suggest their solutions, If any, to me as Iam stuck in this phase for the last 3 week
    I hope some experts will guide me over this issue
    Thanks and regards
    Ashish Gupte

    Hi Konstantin Ryahovsky
    Thanks for your reply. My problem is solved.
    And frankly speaking i dont know how it was solved. I have not uninstall, install ,not even i had restarted the server also.
    only change i did in SLD >> Maintainance >>> cfg Runtime >>>> Put server IP address instead of server Name and restarted the services.
    Thanks & regards
    Ashish Gupte

  • Cannot connect SAP Business One with iPad

    Hey all,
    I am new to SAP Business One. And i am exploring SAP Business One Mobile Applicaiton for iPad.
    I've tried to follow the step to set up my both SAP Business One and iPad but failed.
    The message "Connecting to server" keep loading and after few minutes show me "Tje request timed out (-1001)"
    So am I did something wrong? Or miss out something?
    Please advice with this problem.
    Thank you.
    Regards,
    Wai Leng

    Hey Lisa,
    Yes, I've tried what I found in this forum and the Support Portal.
    But it's is failed again.
    As iPad doesn't really need a mobile phone number, so i just simple key in a number for both SAP B1 and my iPad. Is it any problem?
    Another question, I've tested my connection for B1D1, but failed, following is the error message.
    com.sap.b1i.adapter.dia.exception.ConnectionFailedException: Connect to Business One failed.
    (-107) Unable to connect with the specified username and or password
    Anything i miss out?
    Thank you.
    Regards,
    Wai Leng

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