Sync Addon Setup says "Please enter valid server URL" for Custom Sync Server settings

While setting up the Sync add-on, I selected "Use a custom server" setting.
I wish to keep the syncing information on my own server space where my personal website is also hosted.
No matter what URL i enter (the ftp one or the http addr) it still show a "Please enter a valid server URL" message under the textbox and the next button stays disabled.
Please help!
This is important for me because xmarks is of no use to me anymore as it is blocked by our company firewall.
Hoping "Firefox Sync" proves to be the solution!
Thanks in advance.

If you follow the "strong recommendation" to use the Weave Minimal server make sure to watch out for these pitfalls. Took me a while...
# Don't try to create a new account in Firefox. You must create the account on the command line on the server.
# Don't forget to take note of the long string printed by the create_user script, that's your SyncKey, and you need it later.
# In the server URL field in the "sign in with existing account" dialogue, you must enter a trailing slash, ie. if you installed Weave Minimal at https://myserver/weave, you must enter this at https://myserver/weave/
Good luck. It does work!

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  • BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

    Hi,
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    Below is the coding that I have implemented.
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           MOVE wa_temp_upr1-waers TO wa_header-currency.
           wa_headerx-currency = abap_true.
         ENDIF.
         MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
               wa_temp_upr1-unsez TO wa_header-collect_no,
               wa_temp_upr1-bukrs TO wa_header-comp_code,
               sy-datum      TO wa_header-doc_date,
               sy-langu      TO wa_header-langu,
               'KTN1'        TO wa_header-purch_org,
               wa_temp_upr1-bkgrp TO wa_header-pur_group,
               wa_temp_upr1-zterm TO wa_header-pmnttrms.
         wa_headerx-collect_no = abap_true.
         wa_headerx-po_number = abap_true.
         wa_headerx-comp_code = abap_true.
         wa_headerx-vendor = abap_true.
         wa_headerx-doc_date = abap_true.
         wa_headerx-langu = abap_true.
         wa_headerx-purch_org = abap_true.
         wa_headerx-pur_group = abap_true.
         wa_headerx-pmnttrms = abap_true.
         IF wa_temp_upr1-meins IS NOT INITIAL.
           MOVE wa_temp_upr1-meins TO zunit_e.
           CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
             EXPORTING
               INPUT                =  zunit_e
               LANGUAGE             = 'E'
             IMPORTING
               OUTPUT               = zunit_e.
           IF SY-SUBRC <> 0.
    * Implement suitable error handling here
           ELSE.
             MOVE zunit_e TO wa_temp_upr1-meins.
           ENDIF.
           MODIFY it_upr1 FROM wa_temp_upr1.
         ENDIF.
         ADD 10 TO line_item.
         CALL FUNCTION 'NUMBER_GET_NEXT'
           EXPORTING
             NR_RANGE_NR = '01'
             OBJECT      = 'SERVICE'
           IMPORTING
             NUMBER      = pckg_no.
         IF SY-SUBRC <> 0.
    * Implement suitable error handling here
         ENDIF.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
             INPUT  = wa_temp_upr1-matnr
           IMPORTING
             OUTPUT = wa_po_item-material.
         MOVE: line_item TO wa_po_item-po_item,
               wa_temp_upr1-ewerks TO wa_po_item-plant,
               wa_temp_upr1-lgort TO wa_po_item-stge_loc,
               wa_temp_upr1-matnr TO wa_po_item-material,
               wa_temp_upr1-menge TO wa_po_item-quantity,
               wa_temp_upr1-peinh TO wa_po_item-price_unit,
               wa_temp_upr1-netpr TO wa_po_item-net_price,
               wa_temp_upr1-meins TO wa_po_item-po_unit,
               wa_temp_upr1-afnam TO wa_po_item-preq_name,
               wa_temp_upr1-eeind TO wa_po_item-price_date,
               ' ' TO wa_po_item-gr_ind,
               'X' TO wa_po_item-ir_ind,
               'X' TO wa_po_item-prnt_price,
               ' ' TO wa_po_item-distrib.
         wa_po_item-acctasscat = 'K'.
         MOVE pckg_no TO wa_po_item-pckg_no.
         wa_po_itemx-pckg_no = abap_true.
         IF wa_temp_upr1-bismt IS INITIAL.
           MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
                 wa_temp_upr1-matl_group TO wa_po_item-matl_group,
                  '9' TO wa_po_item-item_cat.
           wa_po_itemx-short_text = abap_true.
           wa_po_itemx-matl_group = abap_true.
           wa_po_itemx-item_cat = abap_true.
           wa_potext-po_item = wa_po_item-po_item.
           wa_potext-text_id = 'F01'.
           APPEND wa_potext TO it_potext.
         ENDIF.
         MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
         wa_po_itemx-plant = abap_true.
         wa_po_itemx-po_itemx = abap_true.
         wa_po_itemx-stge_loc = abap_true.
         IF wa_po_item-material IS NOT INITIAL.
           wa_po_itemx-material = abap_true.
         ENDIF.
         wa_po_itemx-quantity = abap_true.
         wa_po_itemx-price_unit = abap_true.
         wa_po_itemx-net_price = abap_true.
         wa_po_itemx-po_unit = abap_true.
         wa_po_itemx-preq_name = abap_true.
         wa_po_itemx-price_date = abap_true.
         wa_po_itemx-acctasscat = abap_true.
         wa_po_itemx-gr_ind = abap_true.
         wa_po_itemx-distrib = abap_true.
         wa_po_itemx-part_inv = abap_true.
         APPEND wa_po_item TO it_item.
         APPEND wa_po_itemx TO it_itemx.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
             EXPORTING
               INPUT  = wa_temp_upr1-kostl
             IMPORTING
               OUTPUT = wa_temp_upr1-kostl.
           wa_account-costcenter = wa_temp_upr1-kostl.
           ADD 1 TO l_acc.
           ADD 10 TO v_po_item.
           MOVE v_po_item TO wa_account-po_item.
           MOVE '01' TO wa_account-serial_no.
           APPEND wa_account TO it_account.
           wa_accountx-costcenter = abap_true.
           MOVE v_po_item TO wa_accountx-po_item.
           MOVE '01' TO wa_accountx-serial_no.
           wa_accountx-SERIAL_NOX = abap_true.
           wa_accountx-po_itemx = abap_true.
           APPEND wa_accountx TO it_accountx.
    *********** services
           wa_services-pckg_no = pckg_no.
           wa_services-line_no = '0000000001'.
           wa_services-outl_ind = 'X'.
           wa_services-subpckg_no = pckg_no + 1.
           wa_services-quantity = wa_temp_upr1-menge.
           wa_services-base_uom = wa_temp_upr1-meins.
           wa_services-price_unit = wa_temp_upr1-peinh.
           wa_services-gr_price = wa_temp_upr1-netpr.
           IF wa_temp_upr1-short_text IS NOT INITIAL.
             wa_services-short_text = wa_temp_upr1-short_text.
           ENDIF.
           APPEND wa_services TO it_services.
           CLEAR:  wa_services,
                   val_lin.
           wa_services-pckg_no = pckg_no + 1.
           wa_services-line_no = '0000000002'.
           wa_services-quantity = wa_temp_upr1-menge.
           wa_services-base_uom = wa_temp_upr1-meins.
           wa_services-price_unit = wa_temp_upr1-peinh.
           wa_services-gr_price = wa_temp_upr1-netpr.
           IF wa_temp_upr1-short_text IS NOT INITIAL.
             wa_services-short_text = 'SERVICE 1'.
           ENDIF.
           IF NOT wa_temp_upr1-matl_group IS INITIAL.
             wa_services-matl_group = wa_temp_upr1-matl_group.
           ENDIF.
           APPEND wa_services TO it_services.
    ************* service account assignment
           wa_services_acc-pckg_no = pckg_no + 1.
           wa_services_acc-line_no = '0000000002'.
           wa_services_acc-serno_line = '01'.
           wa_services_acc-quantity = wa_temp_upr1-menge.
           wa_services_acc-serial_no = '01'.
           wa_services_acc-net_value = wa_temp_upr1-netpr.
           APPEND wa_services_acc TO it_services_acc.
           CALL FUNCTION 'BAPI_PO_CREATE1'
             EXPORTING
               POHEADER          = wa_header
               POHEADERX         = wa_headerx
               TESTRUN           = pa_test
               NO_PRICE_FROM_PO  = 'X'
             IMPORTING
               EXPPURCHASEORDER  = va_ebeln
               EXPHEADER         = wa_expheader
             TABLES
               RETURN            = it_return
               POITEM            = it_item
               POITEMX           = it_itemx
               POACCOUNT         = it_account
               POACCOUNTX        = it_accountx
               POSERVICES        = it_services
               POSRVACCESSVALUES = it_services_acc
               POTEXTITEM        = it_potext.
    I have done some search regarding this error and try to implemented it, but still does not working.
    example website that i found for this error is:
    David Klein's Corner: SAP Purchase Order Creation Error via BAPI - &quot;In case of account assignment, please enter acc…
    PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
    Currently my system is using: SAP_APPL SAPKH60604
    I am really stuck on this error. Hope you all can help me on this matter.
    Thanks.

    Hi,
    Filling the service line have the problem,
    while filling the services we must follow correct order,
    Here You entering the new services, first manually create purchase order after that observe the table
    'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
    if service entries are created before the creation of the PO.
    then follow as bellow....
    SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
       IF sy-subrc = '0'.
         LOOP AT lt_esll.
           CLEAR :  lt_poservices.
           lt_poservices-pckg_no    = lt_esll-packno .
           lt_poservices-line_no    = lt_esll-introw .
           lt_poservices-ext_line   = lt_esll-extrow .
           lt_poservices-outl_level = lt_esll-rang .
           lt_poservices-outl_no    = lt_esll-extgroup .
           lt_poservices-outl_ind   = lt_esll-del .
           lt_poservices-subpckg_no = lt_esll-sub_packno .
           lt_poservices-service    = lt_esll-srvpos .
           lt_poservices-edition    = lt_esll-ausgb .
           lt_poservices-ssc_item   = lt_esll-stlvpos .
           lt_poservices-ext_serv   = lt_esll-extsrvno.
           lt_poservices-quantity   = lt_esll-menge .
           lt_poservices-base_uom   = lt_esll-meins .
           lt_poservices-ovf_tol    = lt_esll-uebto .
           lt_poservices-ovf_unlim  = lt_esll-uebtk .
           lt_poservices-gr_price   = lt_esll-tbtwr .
           lt_poservices-from_line  = lt_esll-frompos .
           lt_poservices-to_line    = lt_esll-knt_introw.
           lt_poservices-short_text = lt_esll-ktext1 .
           lt_poservices-distrib    = lt_esll-vrtkz .
           lt_poservices-pers_no    = lt_esll-pernr .
           lt_poservices-wagetype   = lt_esll-lgart .
           lt_poservices-con_pckg   = lt_esll-knt_packno.
           lt_poservices-con_line   = lt_esll-knt_introw .
           lt_poservices-matl_group = lt_esll-matkl .
           lt_poservices-taxjurcode = lt_esll-txjcd.
           lt_poservices-tax_code   = lt_esll-mwskz .
           lt_poservices-date       = lt_esll-sdate .
           APPEND  lt_poservices TO lt_poservices[].
           CLEAR lt_esll.
         ENDLOOP.
       ENDIF.
       CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
         EXPORTING
           spec_packno            = wa_tmp_spec-packno
    *     ONLINE_DATA            = ' '
    * IMPORTING
    *     LIMIT                  =
         TABLES
           servicetab             = lt_ml_esll1
    *     LIMITTAB               =
         EXCEPTIONS
           no_specification_exist = 1
           OTHERS                 = 2.
       IF sy-subrc <> 0.
    * Implement suitable error handling here
       ENDIF.
       LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
         CLEAR :  lt_poservices.
         lt_poservices-pckg_no    = ls_ml_esll1-packno .
         lt_poservices-line_no    = ls_ml_esll1-introw .
         lt_poservices-ext_line   = ls_ml_esll1-extrow .
         lt_poservices-outl_level = ls_ml_esll1-rang .
         lt_poservices-outl_no    = ls_ml_esll1-extgroup .
         lt_poservices-outl_ind   = ls_ml_esll1-del .
         lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
         lt_poservices-service    = ls_ml_esll1-srvpos .
         lt_poservices-edition    = ls_ml_esll1-ausgb .
         lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
         lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
         lt_poservices-quantity   = ls_ml_esll1-menge .
         lt_poservices-base_uom   = ls_ml_esll1-meins .
         lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
         lt_poservices-ovf_unlim  = ls_ml_esll1-uebtk .
         lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
         lt_poservices-from_line  = ls_ml_esll1-frompos .
         lt_poservices-to_line    = ls_ml_esll1-knt_introw.
         lt_poservices-short_text = ls_ml_esll1-ktext1 .
         lt_poservices-distrib    = ls_ml_esll1-vrtkz .
         lt_poservices-pers_no    = ls_ml_esll1-pernr .
         lt_poservices-wagetype   = ls_ml_esll1-lgart .
         lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
         lt_poservices-con_line   = ls_ml_esll1-knt_introw .
         lt_poservices-matl_group = ls_ml_esll1-matkl .
         lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
         lt_poservices-tax_code   = ls_ml_esll1-mwskz .
         lt_poservices-date       = ls_ml_esll1-sdate .
         APPEND  lt_poservices TO lt_poservices[].
         CLEAR ls_ml_esll1.
       ENDLOOP.
       CLEAR : lt_poservices.
    *& Filling the po service values internal table from service internal table
       LOOP AT lt_poservices[]  INTO lt_poservices WHERE gr_price GT 0.
    READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY  packno = lt_poservices-pckg_no
                                               introw = lt_poservices-line_no
                                            extrow = lt_poservices-ext_line..
         IF sy-subrc EQ 0.
           CLEAR lt_posvalues.
           lt_posvalues-pckg_no    = wa_msll-packno.
           lt_posvalues-line_no    = wa_msll-introw.
           lt_posvalues-quantity   = wa_msll-menge.
    *      lt_posvalues-net_value  = wa_msll-netwr.
           lt_posvalues-serno_line = '01'.
           lt_posvalues-serial_no  = '01'.
    *      lt_posvalues-percentage = '100'.
           APPEND lt_posvalues TO lt_posvalues[].
           CLEAR : wa_msll.
         ENDIF.
       ENDLOOP.
    note:- if  it is correct give points

  • RE: In case of account assignment, please enter acc. assignment data for it

    Dear All,
    I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
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