Thousands of eventlog entries for Diagnosis-PCW

My event log is filled with thousands of these:
Counter <#> of instance ({ecebd0ea-e19b-4208-afa0-6e4fd89ddfab}, VCPkg, 1) could not be modified. Error: "Element not found."
I couldn't find anything relevant by searching. Anyone know what it is?

Hi,
PCW means Performance Counters of Windows, which is used to provide information as to how well the operating system or an application, service, or driver is performing. The counter data can help determine system bottlenecks and fine-tune system and application
performance. The event in your event log should record the actions or errors for Windows performance or diagnostic results of performance.
Would you please share the full saved log here for our research?
Please upload the event log (contains the events you mentioned) into OneDrive or similar network drives and post back the shared link:
How to Save Event Logs
http://msdn.microsoft.com/en-us/library/gg163107.aspx
Kate Li
TechNet Community Support

Similar Messages

Thousands of log entries for systemd-tmpfiles-clean.timer on boot

I'm running a 32 bit Arch install as a VMware ESXi 5.1 guest. Whenever the guest boots up, I get several thousand of the following entries in the system log:
Feb 18 12:49:01 squid systemd[1]: systemd-tmpfiles-clean.timer: time change, recalculating next elapse.
The most recent boot had almost 20,000 entries within 5 seconds:
$ sudo journalctl -b | grep systemd-tmpfiles-clean.timer | wc -l
19693
$ sudo journalctl -b | grep systemd-tmpfiles-clean.timer | sed -n '1p;$p'
Feb 18 12:49:01 squid systemd[1]: systemd-tmpfiles-clean.timer: time change, recalculating next elapse.
Feb 18 12:49:06 squid systemd[1]: systemd-tmpfiles-clean.timer: time change, recalculating next elapse.
I've pasted the entry into Google but have not come up with anything helpful.
I have disabled host-guest time sync:
$ vmware-toolbox-cmd timesync status
Disabled
There is a NTP daemon running that syncs time with a single windows server (which is also a guest on the same ESXi host).
As far as I'm aware there shouldn't be anything else playing with the time, but theres obviously something going on.
Can anyone please help me troubleshoot?

I've had the same problem and I don't know what's going wrong. But I have a workaround:
If you're booting into a graphical environment you can disable the vmtoolsd service
# systemctl disable vmtoolsd
and add the following line to your ~/.xinitrc:
vmware-user-suid-wrapper
The ~/.xinitrc will start the vmtoolsd service then.
This solved two problems for me:
1. No more messages like you posted in my log file.
2. The virtual machine shuts down promptly (see vmtoolsd not stopping)
Last edited by BertiBoeller (2013-03-14 13:40:21)

Not able to create entries for ALBTCMON (SCM 4.10)

I am trying to create entries for monitoring jobs that start with "SAP_*" and I am trying to add entry into ALBTCMON table. But system is trowing the message as below.
===============================================================
Create data processing function module
Message no. SV023
Diagnosis
You have called the function for editing view contents. The function modules needed for the maintenance functionality of this view are not available in the system.
Procedure
The data processing function module must be re-generated.
Contact the system administration.
===============================================================
Can somebody tell whats wrong. I am working in SCM 4.10.
Regards,
Giridhara

Make sure the xWebsites metadata field has the siteId of your site. And as Srinath said, make sure it's "Released"; which can take a moment or two.

Service entry sheet:No provision for service entry for purchase order

Hi.I create a Purchase order with one item.The Item category was D(Service).Also lines of Service number was input in the Service tab of the item detail.After save the Purchase order,I goto t-code ML81N to Maintain the Service entry sheet.When I input the Purchase order number and item number and press enter,the SAP raise an error message box with following text:
No provision for service entry for purchase order 4500000149 00010
Message no. SE198
Diagnosis
The "GR =NO" (no goods receipts) indicator has been set in the PO item. It is thus not possible to enter services against this purchase order.
I don't know why and how to resolve this problem.So I need the experts to give me some advice.Thank you so much.
Regards
Yoda

pls check in ur PO at item details in delivery tab whether goods receipt checkbox is unticked.if yes then tick it and then process.
regards,
indranil

Mail: no entry for mailbox id 2 in the cache; this should never happen

My system log is full of thousands of errors from Mail:
3/20/15 5:26:50.009 PM Mail[7303]: no entry for mailbox id 2 in the cache; this should never happen
It appears to generate a few hundred of these entries every time I launch Mail, check for new mail, or click on any of my mailboxes in Mail. There's a noticeable power drain and hit to responsiveness when this occurs.
What I've tried so far:
Restarting Mail
Mailbox > Rebuild
Editing Accounts.plist to remove the mailbox with id 2
Deleting cache.db
Deleting all accounts from Mail and recreating one at a time
Deleting com.apple.mail from Containers
I have no third-party add-ons installed. My mail accounts are IMAP (Gmail and a personal domain account). I'm on a 13" MBP Retina, Yosemite 10.10.2, Mail version 8.2 (2070.6).
Does anyone have an idea as to what's causing this error spam?

Is Mail working properly? If so, ignore the Console messages.

There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.

Hi All,
i created one enchancement to ME21n screen,
i added one screen at header
When i running the the transaction ME41 it shows the following error.
This function not defined
Message no. 06006
Diagnosis
There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.
Procedure
Contact your system administrator.
Am i need to add this functionalty to any sap table.
plz guide me on this.

Hi Krishna
Have you added any buttons in the custom screen if yes then you will have to maintain configuration data for Function code processing.
Please search on SCN for the same
Nabheet

Table entry for table T710A and T710

Friends - Can anyone help me to understand what could be possible problem if i maintain PAY GRADE & PAY GRADE LEVEL entries through table. I have 57000 thousand entries for different countries so i am using BDC recroding to upload these values.
Please help me find out dependent tables on PAY GRADE & PAY GRADE LEVEL.
Kind regards,
Amit Jain

Hi:
T710:
MOLGA     - > T500L
SLTYP     - > T510A
SLREG     - > T510G
SLGRP     - > T710A
T710A:
MOLGA     - > T500L
SLTYP     - > T510A
SLREG     - > T510G
FREQU     - > T710F
WAERS     - > TCURC
WGTYP     - > T52D7
Hope it helps,
Regards.

ERROR : Entries for application 13 still exist in the extraction queue -

Hi everybody,
While modifying extractor (LO Cokpit) I am getting this error.. I have deleted data through t.code LBWQ & LBWG still I am getting this ERROR,
" Entries for application 13 still exist in the extraction queue -> "
and it is givig the Diagnosis as below
Diagnosis
You are not allowed to change the extract structure MC13VD0ITM forapplication 13. This is because unprocessed entries are still presentin an extraction queue of application 13 for at least one client.
If an extraction structure is changed for which there are still openentries in an extraction queue, these entries can no longer be read andthe collective update terminates.
Please help me out..it is urgent...
Thanks in advance

Hi Sunita,
Do one things, to fix this problem, go to the BW for that info package, it seems
its already exists..if yes..delete the initialization request from the package
and come back to R/3 try to delete the application 13 and it will allow to make
the changes to the struc.
Hope it helps..
Need further help revert..
Assign points if useful..
Cheers,
Pattan.

4 Entries for 1 purchase of capital goods

Dear Gurus,
I am Purchasing excisable Capital Goods ( Either from local or Import Vendor). In both cases in RG 23 c Part 1, register shows 4 entries for only one capital purchase. BUt in RG23part2, system is considering first entry out of 4 entries from RG23CPart 1.WHy it is like that ?.
What is the CIN Rule for AED. is is 50 % this year and 50% next year or full 100 % in current year in case of capital goods AED.
Please Help.
Thanx in advance.

As per Std. rule u can take the ADC credit 100% in the Current year for Capital Goods.
Biswajit

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

Efibootmgr & gummiboot replaced UEFI entry for Windows Boot Manager

TLDR
I am now in Windows 7 and dual boot with Arch is working fine.
But before I update Arch, I would like to understand what happened, as in why adding an efibootmgr entry for Arch replaced/deleted the Windows Boot Manager entry although I followed the BG.
The status of my UEFI boot menu was, before the installation of Arch:
Windows Boot Manager
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
While working through the BG, I decided to use gummiboot=> https://wiki.archlinux.org/index.php/Be … #Gummiboot. So:
pacman -S gummiboot
gummiboot install
pacman -S efibootmgr
gummiboot install
[some error ocurred, as mentioned in red box]
efibootmgr -c -L "Gummiboot" -l /EFI/gummiboot/gummibootx64.efi
nano /boot/loader/entries/arch.conf
title Arch Linux
linux /vmlinuz-linux
initrd /initramfs-linux.img
options root=/dev/sdb3 ro
[CTRL + X, Y, Enter]
exit
umount /mnt/{boot,home,}
reboot
I then saw a new list of the UEFI boot order:
Gummiboot
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
Chose Gummiboot and it brought up a gummiboot menu with entries
Arch Linux
Windows Boot Manager
EFI Shell something
Selected Arch Linux and it went to a message something along "boot device ' ' not found" and I was in a shell which was, I think, rootfs.
I rebooted via the button on my desktop and out the Arch Linux USB drive back. After mounting the partitions:
gummiboot remove
efibootmgr
[0000: Windows Boot Manager
[0001: Arch Linux
[0002: AHCI HDJ...
[0003: AHCI ST...
exit
umount /mnt/{boot,home,}
reboot
Now I booted into a black screen with white text which said something "Reboot and select proper Boot device"
=> Inserted Win 7 64-bit DVD, repaired the boot sector. Rebooted, saw I had these entries again:
Windows Boot Manager
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
The boot into Windows worked fine. Rebooted, chrooted into my install again and:
efibootmgr
[0000: Arch Linux
[0001: Windows Boot Manager
[0003: AHCI HDJ...
[0003: AHCI ST...
efibootmogr -b 0 -B
Then I used the EFISTUB method:
efibootmgr -c -L "Arch Linux" -l /vmlinuz-linux -u "root=/dev/sdb3 ro initrd=/initramfs-linux.img"
efibootmgr
[0000: Windows Boot Manager
[0001: Arch Linux
[0002: AHCI HDJ...
[0003: AHCI ST...
exit
umount /mnt/{boot,home,}
reboot
On reboot, 'Windows Boot Manager' was again replaced by 'Arch Linux'.
=> Inserted Win 7 64-bit DVD, repaired the boot sector.
Rebooted, I have now Windows Boot Manager + Arch Linux and dual boot works now.
My questions:
What is going on with efibootmgr replacing/deleting the Windows entry? Is there something wrong with my UEFI menu?
In connection with 1., I would like to sync the EFISTUB Kernel (wiki entry) before I run pacman -Syu. Can I do that now?
Can I uninstall gummiboot now?
Last edited by jones (2013-07-11 12:30:55)

henrik wrote:So in light of your post, I decided to ditch EFISTUB + gummiboot and try out GRUB. Thanks for clearing it up a bit. Which is what confuses me a great deal more, as GRUB/gummiboot obviously do not meddle with Microsoft's EFI files. Right?
EFI relies on two things to boot:
Boot loader program files on the ESP (or occasionally elsewhere).
NVRAM entries pointing to the boot loader files.
Your own problems seem to be with the NVRAM entries, not with the boot loader files themselves. Unfortunately, managing those NVRAM entries has proven to be problematic because of bugs in specific EFI implementations, bugs in efibootmgr and other tools that manipulate the NVRAM entries, poor documentation, and other factors.
To answer your question, though, no boot loader should mess with another's files. Such things can happen, though. The number of bugs that cause Microsoft's boot loader (EFI/Microsoft/Boot/bootmgfw.efi) to be treated deferentially have provoked some tools to use it as a target location for other boot loaders. (Ubuntu's Boot Repair tool does this in a rather overzealous way. So does my own rEFInd installer script, but only under certain narrow circumstances.) Also, the EFI/BOOT/bootx64.efi file is a special case; it's the fallback bootloader that's used when NVRAM entries are missing or don't work, and various boot loader installation procedures place copies in that location, so it can be overwritten and could contain just about anything.
However, the whole thing happened again with GRUB. So I did the whole "repairing Boot problems" with the Windows DVD rescue thingy again and deleted all non-Microsoft files from the EFI partition, /dev/sda1.
Then I formatted / (root) and installed arch again and followed the Beginners' Guide which suggest mounting /dev/sda1/ to /mnt/boot (in contrast to the GRUB entry where the ESP should be mounted to /mnt/boot/efi).
I strongly advise against doing a complete re-installation just to overcome a boot loader problem. Instead, figure out what the problem is and fix it. Doing a complete re-installation is not likely to fix anything, and depending on precisely how you do it, you could end up with a more complex problem. The reason is that the re-installation is not likely to erase the NVRAM entries from the old installation, so you could find that you've got additional stray NVRAM entries. If you do happen to fix the problem by re-installing (say, because you selected a different installation option), you're not likely to know what changed to fix the problem, so you could end up in the same boat should you need to re-install again in the future.
But it did not show this line
Found Windows 7 (loader) on /dev/sda1
... how come??
I've given up trying to understand GRUB's configuration scripts. You could try creating an entry manually by editing /etc/grub.d/40_custom; or you could forget about using the GRUB scripts and create a hand-crafted grub.cfg; or you could forget about using GRUB at all. I'm not a fan of GRUB, so my personal choice is the final one.
So for all the headache and time ... should I delete the EFI partition and recreate it maybe? I think it's possible using the Windows 7 DVD.
But somehow using efibootmgr on my UEFI list somehow invalidated the Windows entry.
Reviewing your posts, it seems that you want to use the EFI stub loader directly, but you're having problems with that because when you add it to the NVRAM entries, Windows drops off your boot manager's boot options. The obvious solution to this problem is to forget about adding the EFI stub loader directly to the NVRAM entries, and instead add a boot manager that can handle either a Linux kernel or the Windows boot loader. (IMHO, this is the superior solution anyhow; I disagree with the Arch wiki's emphasis on using the EFI stub loader "raw.") It seems you were trying to do this with GRUB but had problems booting Windows. Earlier you tried gummiboot but had problems booting Linux. My suggestion is to either go back to gummiboot and fix its problem or try rEFInd. The "device not found" error you reported with gummiboot is usually caused by either a missing (or incorrectly-specified) initrd file or by an incorrectly-specified "root=" option passed to the kernel. Check those possitilities, and if you need help, report what happens in more detail. If necessary, take a digital photo of the screen and post it here. (Make sure it's legible, though!)
You can try rEFInd with minimal disk by using a CD-R or USB flash drive image. Boot with that and your NVRAM and ESP won't be affected at all. If you can get rEFInd working from the flash drive, you can then install it to your hard disk and it should continue working. Note that you probably won't be able to boot Linux directly from rEFInd with your current configuration without adding a "root=" specification to the kernel command line. You can do this by hitting F2 or Insert twice rather than launching Linux by pressing Enter. Alternatively, you can create a refind_linux.conf file in the directory that holds your kernel. That file's contents are described in the rEFInd documentation.

Background Journal entry for Incoming payment

Dear Experts,
Would you please help me in how to get the journal entry for an incoming payment entered as "payment on account".
The relationship map does not show this, but I can see the credit entry for the customer is passed.
same happens for incoming payment made for specific AR invoices.
SAP Doc says...
Result
An incoming payment document is created.
A journal entry that credits the customer and the tax accounts (if tax is involved), and debits the receivable account, is created.
The journal entries of the incoming payments and the paid invoices are reconciled.
The paid invoices are closed; they no longer appear in the Open Items list and in the Incoming Paymentswindow as documents for payment.
So how to check the journal entries for incoming payments.
Regards
Message was edited by: Suman Roy

Hi,
To see journal entry, drill down arrow at transaction no of incoming payment window.
Thanks & Regards,
Nagarajan

Accounting Entry for Depot Excise Invoice

Hi Gurus
We make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..
Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..
Pls advise
Rgds..Vinz

Hi Vinz,
I would like to explore more for ur info.
When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)
The value of the excise for which u have taken credit from ur factory would be passed on to customer now.
If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value & qty gets updated to Register.
Generally, while deciding the selling price from depot u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)
So there is no wuestion of accounting entries.
Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.
Hope this is clear to you now..
Reward if helpful..

Under Options , Applications There are multiple entries for the same item (Acrobat Document). how can I delete the duplicates?

Under Options, Applications there are multiple entries for the same item. (Adobe Acrobat) . Three show Adobe Acrobat Reader 9.3 and the other shows (ask) or (save file) with no ability to select Acrobat Reader . Is there a way to edit this list to remove the duplicates and
the incorrect entry? Adobe installed a very quick update today.

They are all different. Hover your mouse pointer over each of the "Content Type" descriptions and you should see a "tooltip" to see that each has a different description.
You need to update your plugins. It is important to keep them updated due to continuing security fixes and improvements in those plug-ins:
* Adobe Shockwave for Director Netscape plug-in, version 11.5 (you '''may''' need to update)
* Shockwave Flash 10.1 r53
* Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers
#Check your plugin versions: http://www.mozilla.com/en-US/plugincheck/
#*'''Note: plugin check page does not have information on all plugin versions'''
#'''Update Shockwave for Director'''
#*NOTE: this is not the same as Shockwave Flash; this installs the Shockwave Player.
#*Use Firefox to download and SAVE the installer to your hard drive from the link in the article below (Desktop is a good place so you can find it).
#*When the download is complete, exit Firefox (File > Exit)
#*locate and double-click in the installer you just downloaded, let the install complete.
#*Restart Firefox and check your plugins again.
#*'''Download link and more information''': http://support.mozilla.com/en-US/kb/Using+the+Shockwave+plugin+with+Firefox
#'''Update Shockwave Flash'''
#*Use Firefox to Download and SAVE to your hard drive from the link in article below
#*SAVE to your Desktop so you can find it
#*After download completes, close Firefox
#*Click on the file you just downloaded and install
#**Note: Vista and Win7 users may need to right-click the installer downloaded and choose "Run as Administrator"
#**Note: Most browsers other than IE will also get updated with this one download
#**Note: To update IE, same procedure '''but use IE''' to go: http://fpdownload.macromedia.com/get/flashplayer/current/install_flash_player_ax.exe
#*After installation, restart Firefox and check your version again.
#*'''Download link and other information''': https://support.mozilla.com/en-US/kb/Managing+the+Flash+plugin#Updating_Flash
#* Also see: http://support.mozilla.com/en-US/kb/Installing+the+Flash+plugin
#* Also see (if needed): http://kb2.adobe.com/cps/191/tn_19166.html#main_Uninstall
#'''Update Java:'''
#* Download and update instructions: https://support.mozilla.com/en-US/kb/Using+the+Java+plugin+with+Firefox

How to make entry for transit loss in the system

Hello to all,
I am having an issue with one subCon material.
Suppose,
Material A is the product required of 3000 MT Qty.
SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
How to make entry for this transit loss in the system.
regards,
Anisha

correct me if i am wrong-
ur scenario is
for making material A ,
3000 MT of material B required.
but for producing A vendor uses 3500MT of B
solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
OR
ur scenario is -
u require material A of 3000MT
vendor sends u 3000MT
but actualy u recieve 2500MT
and u have to pay for 3000MT as per bill
solution : if this is ur scenario then.
prerequisite-activate direct posting to G/L and material at MIRO
Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
now procedure is -
step 1) do GR for 2500MT
step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
in this way loss in transite will be book on inventory.
regards,
sujit

Thousands of eventlog entries for Diagnosis-PCW

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