Third-Party Cert problem

WLC 4402 - 4.2.130.0
I have generated a CSR and received a certificate from GlobalSign. Has followed the instructions in "certificate signing Request Generation for a Third-Party ......"(DOcID 70584) , and uploaded the certificate to the WLC.
But still, when a user tries to log on to the portal(https://1.1.1.1/login.html), they get a sertificate error: "The adress does not match....."
The dnsname for our controller is: wlan-controller-1.xxxxxxxxx.xx
Any tips on how I can solve this ?
Regards
JF

had the same problem with a globalsign cert - problem is with your WLC software rev. the doc you referred to states:
WLC software versions prior to 5.1.151.0 do not support chained certificates. The workaround is to use one of these options:
Acquire an unchained certificate from the CA (which means that the signing root is trusted).
Have all valid intermediate CA root certificates (trusted or untrusted) installed on the client.
with WLC v5.1 we installed chained globalsign cert and the cert works fine.
cheers
andy

Similar Messages

On the continuing saga of third party router problems......

I got an Apple TV which works great with my wireless Airport WDS, but then I was looking into any problems people could be having with it and ran into this:
http://discussions.apple.com/thread.jspa?threadID=901401&tstart=0
Check the third party router problems where Airports worked great.
Networking is ...networking, but you also get what you pay for.

Hi mgrant,
The information at the bottem of the article in in Keith_Beddoe's personal website may help. Link: Using your own router for Infinity
The MTU Size needs to be set as 1492
Cheers
jac_95 | BT.com Help Site | BT Service Status
Someone Solved Your Question?
Please let other members know by clicking on ’Mark as Accepted Solution’
Try a Search
See if someone in the community had the same problem and how they got it resolved.

Third Party Apps problem on my Intel Mac Pro

Third party applications such as Quicken, Microsoft Word (for Mac) and Palm Desktop will launch once with no problem. But, when I close the application and try to boot it later, nothing happens. Nor will the other afore-mentioned apps open. If I shut down my computer and re-boot, all is well again until I shut down the app. Any clues? I do repair permissions but the problem persists.
MacPro Mac OS X (10.4.7) 12" iBook

OK Gulliver and anyone else interested in this problem. I ran the latest version of Cocktail using the Cron script and permission repair as well as deleting the user and internet caches. When I rebooted, the problem seems to have gone.
Thank you, thank you, thank you.
MacPro Mac OS X (10.4.7) 12" iBook

Ugh..third party flash problems

While this forum has been very supportive and helpful to Window's users, I'm a Mac user with the same problem. I cannot click on the Flash box that says "accept third party" etc...The other two boxes are fine, but it's impossible to cIick on the middle box. I use firefox, but it's an issue on all my browers (safari and Opera) so it must be another problem. When I try to listen to Myspace, the player goes for a sec then stops and I can't listen to Pandora either.
Thanks in advance.

Hi Pat, is this the thread you are thinking about?
http://forums.adobe.com/thread/128188
If not, I may have another one. Let me know.
Thanks,
eidnolb
P.S. I just checked that thread and it is Post#16 instead of what I just deleted. Also comments that you made regarding Windows is very important.
Message was edited by: eidnolb P.S. added

Third party PO problem.

Hi all
I am trying to create a Third party PO against one of my company codes .for that purpose , i have defined plant as vendor .
I want the material to be directly dispartched to customer by that plant with reference to third party PO.
But system is giving me error that
'Third-party not defined in the case of vendor with plant assignment.'
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
please help me to sort out this

Hello Akshaya,
Go to the vendor screen in the change mode MK02 , enter the vendor number and purchasing Organization and then check Purchasing Data box and press enter.
It would bring you to Change Vendor : Purchasing Data screen.
Click on Extras on top of your screen and then click on Add.purchasing data.
A pop up window appears, delete the the plant under Plant Assignment tab and hit the green check mark and then press save.
Then retry to your process, this should help in resolving that error and if you have made all the settings of the Third party Process perfectly , you would be able to create a PO to the vendor.
Reward if helpful.
Thanks
Murtuza

Third party sales problem

Hi ,
While doing third party process i'm getting error that " Purchase order do not any item" this has come when i hve done MIGO.
help in this matter.
Regards

Hi Singh,
U created PO without items. That;s why ur getting that error.
U create one more PO with reference to PR using the t.code ME57.
Reward points pls.
Regards,
Govind.

Third Party App Problem

Hey i live in jamaica and i have a curve 8520, in jamaica u pay a certain amout of money to get ur data plan for a month and i already did that but the money that i have on my phone for talking is starting to come off so i contacted my customer care and they said one of my third party apps were eating away my money, is there anyway to stop this? thanks in advance

Some third party apps incur extra data charges besides the BIS subscription. There is no way to bypass the charges because this is how the network provider set their billing. Use the app on a need basis and avoid running it in background to minimize the cost. An app that I know can run down credit is Youtube player or downloads.

Third party scenarios -- problem

Hi Gurus
In third party scenario. The vendor supplies the material and if
1)by unfortunately goods get damaged before reaching to the client
2)client identified some of the materials are poor in quality.
In these scenarios what is the business process and how is this mapped in SAP
I am having these scenarios please give your inputs...
Thanks in advance
Regards
Suddu

Dear Suddu,
Quantity adjustment takes place via the shipping notification and the variance in purchasing can be updated in Controlling using retroactive billing
Order
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. Quantity and material are transferred from the sales order. The purchase order price can also now be determined via the condition records.
Shipping Notification
When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order. Therefore, it is possible to create the customer invoice before you receive the incoming invoice from the vendor.
Billing Documents
The billing documents are created on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the shipping notification.
Vendor Invoice Verification
The vendor invoice verification can take place after billing. The variance in purchasing can be updated in Controlling using retroactive billing.
Controlling
The revenue and costs will be posted to CO-PA using the billing document.
Regards,
Naveen.

IPhone locked third party keyboard problem.

I removed the default Apple keyboard and installed a third party keyboard. Now, I am unable to enter my passcode to unlock my iPhone. Please help!!

Hi mbader71,
The iOS 8.0.2 update specifically addresses this issue. See this article -
iOS 8.0.2
You will need to do the update through iTunes, since you can not get into the iPhone to do it over Wi-Fi. See this article for how to do it -
Update your iPhone, iPad, or iPod touch iOS software
Thanks for using Apple Support Communities.
Best,
Brett L

ABBYY FineReader third party software problems with Lion?

My Epson scanner now needs drivers to suit Lion and after downloading these now works fine. However the supplied 3rd party ABBYY FineReader OCR doesn't work and after following the update links from both the Apple and Epson web-sites the only solution would seem to be to purchase a license for the new Lion compatible software. I would have thought that Epson would have offered a replacement CD that would include all the upgraded software for Lion to existing users! Has anyone been in touch with Epson and ABBYY to ask the question?

The problem I faced, as others seem to have on this thread, is how to get the Mountain Lion compatible version of ABBYY. Pasted below is the email response I received last October with the FTP link. The problem was not with Epson (although I wish too that they had included the ML compatible software on the CD), but with ABBYY. I got this solution by interacting via email with ABBYY technical support staff. Frustrating to all of us that we have to go to this length to get software that works.
As to using the ABBYY software, it will not recognize a wireless-connected printer. My workflow, as described above, is to scan and PDF a document (I now use Vuescan for that rather than Preview, but either works just fine), then run through ABBYY for OCR. Gotta tell you that the OCR works perfectly! The ABBYY software is also capable of doing OCR in a variety of languages -- I do both English and Spanish, and it picks up all the special Spanish characters without any problems. Yes, I know that Vuescan can also do OCR, but ABBYY works far better.
So here is the post from ABBYY (I deleted contact info from the person who sent it to me since it had the usual "confidential, do not post" stuff):
Please do the following:
1.     Remove ABBYY FineReader Express Edition.
2.     Download the latest release of ABBYY FineReader 8.0 Sprint (compatible with OS X 10.8) from the following ftp-link: ftp://Sprint8Mac:[email protected]=[email protected]
To download please do as below:
- Go to ‘Go > Connect to Server…’ in Finder,
- Copy the link, paste it in and click OK.
- Finder will open a folder containing the distributive.
- Save the file to your hard drive.
3.     Install the program from downloaded distributive.
Have a question? Try consulting the Knowledge Base on our website or send your question to our Technical support staff.
That's it -- good luck to all.
Steve

How to remove SMTP service from third-party cert

I mistakenly assigned the SMTP service to my commercial cert. I say this because I did not include the server name on the cert (the cert has the
CASarray.domain.com, webmail.domain.com, and autodiscover.domain.com names). I've tried just clearing the radio button in the wizard, but it does not remove the service. Can someone please tell me how to do this?
Thanks!

Hi,
We don’t need to remove the SMTP service. Just generate a new certificate with the server name on the certificate and assign SMTP service to it.
Thanks,
Winnie Liang
TechNet Community Support

Third party software problem with t5

i have a tungsten t5. i am having a problem downloading the software to my handheld.
the software supports windows ce, windows mobil 5, pocket pc 2000 (sh3, mips, arm), pocket pc 2002 arm, and pocket pc 2003 arm. can anyone help me?
Post relates to: Tungsten T5

Hello and welcome to the Palm Community Forum.
The T5 runs on the Palm Operating System (Palm OS). That means that it can only run programs that are Palm OS programs.
Pocket PC, Windows CE and Windows Mobile are completely different Operating Systems...mobile versions of Windows. By definition, then, you cannot install applications that are written for one of these Operating Systems, on a Palm OS device such as the T5.
What is the application you wish to install? Perhaps there is a Palm OS version available, or something similar. There are thousands upon thousands of applications written for the Palm OS, so it's very likely there is something out there to suit your needs.
smkranz
I am a volunteer, and not an HP employee.
Palm OS ∙ webOS ∙ Android

Third party synth problem.

Hi Folks:
I am a Blind user of GarageBand on a MacBook Pro using Voiceover and I have installed both the Ivory 2 piano and the TruePianos software programs. For some reason, I am not able to access these pianos although I can access the stock instruments. If someone could help me to sort this out, I would appreciate it all over the place.
Thanks gang.

Dear Suddu,
Quantity adjustment takes place via the shipping notification and the variance in purchasing can be updated in Controlling using retroactive billing
Order
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. Quantity and material are transferred from the sales order. The purchase order price can also now be determined via the condition records.
Shipping Notification
When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order. Therefore, it is possible to create the customer invoice before you receive the incoming invoice from the vendor.
Billing Documents
The billing documents are created on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the shipping notification.
Vendor Invoice Verification
The vendor invoice verification can take place after billing. The variance in purchasing can be updated in Controlling using retroactive billing.
Controlling
The revenue and costs will be posted to CO-PA using the billing document.
Regards,
Naveen.

Third-party battery problem?

I recently bought a new battery, non-Apple, for my 12" aluminum PowerBook G4.
After 2 months it doesn't seem to want to charge higher than 9% of capacity.
The Profiler reads out the following:
Charge remaining 5391
Full charge capacity 65391 (?impossible)
Cycle count 23
Condition Good
Amperage -1464
Voltage 12291

One of the failure modes for a battery is, besides not holding a good charge, that it can show whacky numbers in the battery statistics. Sounds like the battery is defective, return it to the vendor.
If not possible, consider another brand. OWC batteries tend to work pretty well, and OWC does stand behind their products. The Powerbook 12: battery is http://eshop.macsales.com/shop/applelaptop/batteries/PowerBook_G412 . I've bought several and have no issues to report.

Third Party Porcess

Hi
We have the scenario of Third Party Purchase Requisition Item -"S". we have also maintained "Goods Receipt" indicator unchecked in the Valuation Tab as per the standard SAP Functionality for Third Party PR.
We have the requirement to get PR details in MD04. For that we have implemented BAdI-MD_CHANGE_MRP_DATA.
After implementation of the BAdI , PR & PO is getting populated for Third party but problem is that PR / PO still exists after the INCVOICE DOCUMENT closure.
Can any one suggest is there any thing else whcih can remove PR/PO from MD04 after the INCVOICE DOCUMENT closure.
I believe the requirement is a challenging one .......expect your valid suggestion on this.
Thanks
Nirmalya
Edited by: Nirmalya2009 on Jul 29, 2009 2:55 PM

HI John,
Its very simple,
Use the same transaction SRVO, add one more partner function "Vendor".
Maintain partner "Vendor" for all the third party service and Products.
While preparing service order or repair order vendor should get determined.
Thats it!
Best Regards,
Pratik Patel.
Reward with points if it is of any use to you!

Third-Party Cert problem

Similar Messages

Maybe you are looking for