Techincal Issue while doing Presentation

Clipboard (Copy & Paste) not working while desktop sharing
While on a remote desktop sharing session if you run any tasks which require admin privileges, presentation will get paused until you enter admin credentials on the remote machine (see below image). I want to change this behavior to keep the desktop sharing
as it is so that support personal can enter admin credential and continue the session - see image 1

1. What are you trying to Copy & Paste? What version is the client and have you installed the latest updates for Lync and Office 2013? Can you open up notepad and paste what ever is in the clipboard? Take a look at: http://social.technet.microsoft.com/Forums/lync/en-US/0d70f987-13f9-437c-8fe0-ea5ec89b494d/cant-copypaste-into-lync-2013-client-from-ie-10-after-latest-patches?forum=lyncprofile
2. For UAC Please review a similar thread: http://social.technet.microsoft.com/Forums/lync/en-US/3765a320-c07c-41fe-85e0-1b41750c7218/lync-sharing-desktop-uac-promt-problem?forum=ocsclients
Please mark posts as answers/helpful if it answers your question.
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Lync Validator - Used to assist in the validation and documentation of Lync Server 2013.

Similar Messages

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Issue while doing Segmentation using Relationship Category

Hello Experts
We are implementing SAP CRM Lean Marketing using CRM 7.0. We are implementing segmentation, mail forms and using "Follow-up Processing of Target Group" functionality to send e-mail/fax to the BPs in target group. We are not using Campaigns. The "Follow-up Processing of Target Group" functionality provides facility to send bulk mail by using the available "Export to Channel" function from the opened target group itself.
Our business requirement is to do segmentation based on Company attributes and Relationship Category. The output of the target group should enlist the persons related to the Company based on the relationship category selected while doing the segmentation. e.g. While doing segmentation if I have selected company attributes Industry Sector of companies as Agriculture, company type as Partnerships and selected relationship category Has Supplier, then for the Companies matching the segmentation criterion, the target group should enlist all the persons related with the company with relationship category Has Supplier. As a further step the e-mail/fax will be sent to all these persons
As per my understanding using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company.
We tried enhancing the output of the target group in order to add Company ID/ Name , but the issue is the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Highly appreciate your early response in order to resolve this critical issue.
Thanks
Ambar

Hello Experts,
Elaborating the issue further
Using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group (shown as an ALV grid , when the target group is opened) only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company. Can we enhance this ALV grid output of the target group ? if yes , how can it be achieved ?
As an alternative we tried implementing the BADI CRM_MKTTG_SEG_MEM_EX , that is used to define data export from the target group. But the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Any suggestion solution to resolve this issue. Appreciate your early response.
Thanks
Ambar
Edited by: AMBAR ADHAV on Sep 10, 2011 11:00 AM

Issue while doing goods issue

Daear All,
while doing goods issue getting the error message : Acct. 200510 for trans./event key BSX, postable directly.
the same in goods receipt also.
please help me on this.
Best Regards,
Venkat.

In FS00 ,Please TICK 'post automatically only' for the GL 200510.
Regards
jabeen

Issue while doing GR (MIGO).

Hi All,
In my case, I need an automatically created inspection lot via GR in order to record the result. So the procedure in this case is first to create a PO, then GR and then tranfer order (LT01), this will create an auto inspection lot. So I created a purchase order (ME21n) for a material XXX in which QM and WM activated. Then while doing GR (MIGO), I am getting an error message " Change the inspection stock of material XXX in QM only" and system is not allowing to do GR. Can you please help me in this issue?.
Thankx.
SuryaD.

Hi,
Error message you are getting is because , Inpsection lot has been created for this PO
Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which type of inspection lot generated ( 01, 08 , etc).
Thanks,
Rajanikanth

Exchange rate issue while doing incomin invoice

Hello All,
The user has posted PO with frame work order for that while doiing Incomin invoice he is getting the following error. Pls anyone help me regarding this issue.
Error:
EXCHANGE RATE OF CHF FIXED FOR TRANSLATION FROM CHF TO 1.0000
DIAGNOSIS
An exchange rate type is used for exchange rate CHF/CHF which is defined as a fixed exchange rate . However the exchange rate with which the system should continue to calculate is different from this fixed exchange rate.
In OB22 exchange rate type is specified M
In dev environment fixed check box has not selected for exchange rate type M.Company code currency is CHF.
In invoice under DETAILS tab in currency field - CHF is there and in exchange rate field - 1.00000 is there.
Why this error is coming am not understanding pls anyone can provide me solution .
thanks in advance
regds
ramachandra

Hello
For this error i am giving more details. company code currency is CHF frame work order has posted in CHF. In PO exchange rate it has picked up /1.0000 and fixed exchange rate check box has not selected. While doing MIRO the system has picked after entering PO number curreny CHF and exchange rate /1.00000. i think this is correct.
In OB22 first local currency is CHF ,translation taking transaction currency as basis and Group currency is USD , translation taking first local currency as basis, and index based currency is CHF. , translation taking as transaction currency as basis . for all we are using exchange rate type M . i am getting the error msg type F5 and message number 768.Doc type it is taking KB. for doc type KB no exchange rate type has assigned.
Edited by: ramachandra rama on Nov 3, 2008 1:35 PM

Withholding tax issue while doing Down payment Clearing - Help needed

Hi,
1. I have posted vendor downpayment for 5000--> TDS was deducted here
Bank Credit = 4500
Vendor Debit =5000
TDS Credit =500
2. I have posted vendor invoice for 5000 --> TDS was calculated
Material Debit = 5000
Vendor Credit =4500
TDS Credit =500
3. Now i have transfer the down payment amount in F-54 (As per the above entry how much do i need to trasfer in this F-54 transaction???)
Note: How much amount do i need to transfer as per the above scenario in F-54? Kindly advise me
4. For testing i have transferred 5000 down payment for the invoice 5000. But while doing F-44,system is not allowing me with differance amount. In F-44,system is not showing any withholding tax details. Kindly help me on this..
Thanks
KB

Dear
TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48). So you need to remove TDS code while doing invoice or at the time of making advance payment in F-48. If this is ensured there will not be any problem in clearing.
When inovoice is posted debit will be to GR/IR Account and not to Material Account.
Regards

Issue while doing Java Stack Installation on NW 7.0 on oracle 10g

Hi All,
I am facing issue during Installation of JAVA Stack on NW7.0 on Oracle 10g
SecureStoreCreate.log
java.lang.reflect.InvocationTargetException
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)
        at java.lang.reflect.Method.invoke(Method.java:391)
        at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Caused by: java.lang.ExceptionInInitializerError
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:218)
        at javax.crypto.Cipher.a(Unknown Source)
        at javax.crypto.Cipher.getInstance(Unknown Source)
        at iaik.security.provider.IAIK.a(Unknown Source)
        at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
        at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
        at com.sap.security.core.server.secstorefs.Crypt.<clinit>(Crypt.java:82)
        at java.lang.J9VMInternals.initializeImpl(Native Method)
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
        at com.sap.security.core.server.secstorefs.SecStoreFS.setSID(SecStoreFS.java:158)
        at com.sap.security.core.server.secstorefs.SecStoreFS.handleCreate(SecStoreFS.java:804)
        at com.sap.security.core.server.secstorefs.SecStoreFS.main(SecStoreFS.java:1274)
        ... 6 more
Caused by: java.lang.SecurityException: Cannot set up certs for trusted CAs
        at javax.crypto.b.<clinit>(Unknown Source)
        at java.lang.J9VMInternals.initializeImpl(Native Method)
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
        ... 17 more
Caused by: java.lang.SecurityException: Jurisdiction policy files are not signed by trusted signers!
        at javax.crypto.b.a(Unknown Source)
        at javax.crypto.b.a(Unknown Source)
        at javax.crypto.b.access$600(Unknown Source)
        at javax.crypto.b$0.run(Unknown Source)
        at java.security.AccessController.doPrivileged(AccessController.java:246)
Regards
Punit

Hi Punit,
What version of JDK have you installed, check the JCE policy file you have provided during the installation.
Cheers,
Phanindra M

Issue while doing Incoming Payment & Foreign Currency Revaluation

Hi,
When i am doing Customer Incoming Payment, we are getting one more line item Foreign Currency Revaluation with Zero amount.
Bank A/c - Debit
Customer A/c - Credit
Foreign Currency Revaluaiton A/c - Credit
Why Foreign Currency Revaluation Accounting is coming into the Picture? How can i remove this from settings? Please advise me..
Thanks
KC

Hi,
Check Table T030H, whether for the customer reconciliation account the entry is maintained there.
Secondly, you are getting this entry because, the customer line item that you are clearing is in a currency different from your local currency.
Regards,
SAPFICO

Sap Glm Issue while doing label Determination

Hello ,
I went into the cbgl_mp01 t-code and entered material and have maintained everything needed for GLM set up . It is throwing me an issue which says : no label stock and gen variant found for material XYZ ,packaging unit, label category and label size . I have maintained material master setup for label view and created template and assigned it to gen variant and necessary configuration on label size and size of label stock and also the label category . Any Help ?
Regards,
Prakash

Hello Prakash,
Did you check the SAP Help topics?
Report Generation Variants for Labels - Global Label Management (EHS-SAF-GLM) - SAP Library
Label Data in Material Master - Global Label Management (EHS-SAF-GLM) - SAP Library
Regards
Mark

Re: Issue while doing Order Settlement

Hi Experts,
I have completed the goods reciept step for a process order.
Now I am trying to do the following steps for the order settlement.
1.Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
2.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
3.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
4.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
I am not able to do these steps.
KGI2: the screen is appearing without any details,but there is no error message.
KKS2: Here all the cost are coming zero.
KO88: I am getting this message: There are no accrued amounts; settlement is not possible.
Please advice.
Regards,
Vivek

Dear,
Message no KD256??
You will just check for customization settings for accrual calculation ie cheak for settelement to fiin the result analysis version and check posting rules
Maintain the config in OKG8 for RA category "RUCR".
Check this OSS note 179533
Also check order previously settled?
Regards,
R.Brahmankar

Issue while doing GR before the delivery date in PO

Hello All,
I have a PO with 1 line item having delivery date or statistical delivery date as 12/31/2012
But when today I am trying to do GR system doesn't allow and throws an error "earliest possible delivery date is 12/31/2012"
Please suggest what to do?
Thanks in advance,
Forum Shah

Hi
Greetings!!!
Kindly Help!!!
Recently we are using the Latest GR date (Latest Possible Goods Receipt) functionality on Purchase Order but I want to know the standard Report for the same and is it possible to delete or lock or Delivery Complete of the line item automatically after the date? If yes, then please provide me the process.
My actual requirement is after Latest Possible Goods Receipt date the line item should not be show on Pending or to be delivering Qty. But in ME2* (M, N, L etc.) report it not happen.
Note:
I have checked the t-code ME80FN, but it not fill my requirements.
Actually I want to know the report for Latest GR Date (Latest Possible Goods Receipt) on purchase order in a Report. We can see the date manually on me23n-Item Detail-Delivery-Latest GR Date
Field Name- LEWED in Table EKPO but my requirement is SAP standard Report for the same.
In which report we check the latest GR date for more then 100 Purchase Order containing more then 1000 line Item and I know the Table but I am asking about only T-codes/ Reports.
Regards,
Sumant

Error while doing DBRestore of MSSQLServer 2005 DB on WindowsServer2008R2

Hi ,
We are facing an issue while doing DB Restore .
Our present SAP Environment is
OS-Windows 2003
DB-MSSQL Server 2005 SP3
SAP -XI3.0 SP19
and we are trying to do a copy of our development server to new environment
OS- Windows 2008 R2
DB-MSSQL Server 2005 SP3
SAP -XI3.0 SP19
We have done CI and DB installation(standard installation).
Now trying to do DB Restore .For that , we took Full DB backup file *.bak of current development system .Selected "Overwrite the existing Database" and "Leave the database ready to use by rolling back uncommitted transactions.Additional transactional logs cannot be restored (RESTORE WITH RECOVERY)" options in SQL Server Studio DB restore option and now facing the error
" Restore failed for Server '<Our server>(Microsoft.sqlserver.smo)
Additional Information System.Data.Sqlclient.sqlerror:Restore detected an error on page (0:0) in database <Database> as read from the backup set .(Microsoft .SqlServer.SMO).'"
Any idea why this error is occurring ?Please help .
Thanks,
Padmaja

Hi Padmaja!
Possibly this backup file is corrupted; try verifying it by triggering a command like (check before in Books Online):
restore verifyonly from disk='<path><backupfile>.bak'
Cheers!
--Jesú

PGI Issue while creating outbound delivery.

Hello All,
I am facing a strange issue while doing PGI .The system gives the message as shown below ,although we have maintained Posting Periods in both MMPV and OB52. Please help on this issue.
Posting only possible in periods 2011/07 and 2011/06 in companlly code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
Regards
Deepak

Hi Deepak,
1-Please close all the login of the user logged in.
2-Goto SU01,put the required user ID and click on for change mode.After this goto "Parameters" Tab.
3-Add parameter Id="MMPI_READ_NOTE".It will read the SAP Note 487381 and allow you to initialize.
4-In the parameter value,put the current date and then save
5-Now goto MMPI and put the date=05.07.2011 or in period you can put 1 and fiscal year=2011 for the respective company code and execute.This will open the July Month of 2011.Hence will allow the posting on 05.07.2011
6-Now check in MMRV,it will show fro the respective company code,the current period will be 01....2011 and previous Period=12...2010.
7-Now do all the activities for july 2011 month.
8-After July close the period through MMPV and it will automatically open for Aug month i.e 06..2011 period
please try to check based on the above steps
Revert with your result
Regards,
Prasanna

Error message while doing the Vendor Clearing

Dear Team,
I am encountering an issue while doing the Vendor clearing.I am nullifying the Vendor down payment against to RE document through residual posting system is showing the message like the below.
No additional posting to asset
Message no. AA 444
Diagnosis
A downpayment was already posted to the asset 80567 0 in the currently displayed document. Additional posting to the same asset in this document is not possible for technical reasons.
Procedure
Combine the two downpayments into one.
Please kindly advice.The concern Down payment is showing under open item in FBL1N.Kindly advice how to proceed further.
Thanks for the consideration.
Regards,
Suma.

Hi Suma,
First clear Down payment with using of F-54 & next you can clear normal OI.
Rgds
SumaMani

Techincal Issue while doing Presentation

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