TS3354 iTunes not allowing for HD playback of movies.
I have an Alienware m17x with a very highpowered graphics card, more than capable of playing back movies in HD, and iTunes will not let me. I have windows 7 and all the latest software updates on both my computer and iTunes. What the **** apple???
If apple does not have a fix for this, I will be the annoying customer who demands all my money back for the videos I have purchased in HD. I have the necessary equipment.
Similar Messages
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WILL NOT ALLOW ME TO DOWNLOAD A MOVIE THAT I HAVE A DIGITAL COPY FOR IT GIVES ME A MESSAGE about purchasing a hd version vs the sd version
Hello everyone,
I was having the exact same, irritating, problem. The only way I was able to work around this lovely little quirk was to redeem the code on my iPod touch. I would guess it would also work on any apple touch pad device. I only had to input the code once and it began downloading. I was then able to go back to my iTunes on PC and it began downloading there too.
*Sidenote: Be sure to uncheck the "Download HD when available" option.
I hope this works and helps the rest of you. -
It appears that iTunes 11 does not allow for the "dragging" and "dropping" of music from a library onto a manually managed device.. is that true? I am trying to drag a playlist onto my iPhone. I've done it many times before on previous versions of iTunes but now that the menu is up in the heading, I can't drag the playlist onto the icon for my iPhone.
Zmaj3 wrote:
It appears that iTunes 11 does not allow for the "dragging" and "dropping" of music from a library onto a manually managed device.. is that true?
No.
Sync you are not syncing, the ONLY way to get items onto a manually managed device is to drag and drop.
However, I feel a much simpler way is to create a playlist and add/remove songs from this playlist and autosync this playlist (or multiple playlists). I use about 6 or 7 playlists
You can still also drag & drop songs while autosycning. -
Why will itunes not allow me to download new software onto new laptop
hi
wjy will itunes not allow me to download the new software to my new laptop, ive put my desrired email address in but it wont downloadGreetings BevAnneS,
After reviewing your post, it sounds like it does not recognize that iTunes is installed. It looks like you have already done some troubleshooting. I would recommend that you read this article, Don't uninstall these components in a different order, or only uninstall some of them.
Remove and reinstall iTunes and related software components for Windows Vista, Windows 7, or Windows 8 - Apple Support
Thanks for using Apple Support Communities.
Take care,
Mario -
Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM
Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
SridharHello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi -
The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTR
Hi all,
BAPI' BAPI_MATERIAL_SAVEDATA' throws error the below error while creating material.
'The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTRL_CODE'
Any idea abt this error.
Regards,
ThiyaguHi,
As this BAPI is triggered from external sytem that by client in production environment , I would not be able to dig it further.
Thats why I asked if anybody confronted the same error previously.
Thanks for suggestion. -
Limit PO Err Combination of GR/IR control not allowed for external services
Hi,
I am having a problem while replicating free text Limit PO's to R/3 in SRM 4.0 SP 13. The issue is while creating Free Text Limit SC with the "Confirmation and Invoice" option checked in, the PO's get created in SRM but fails while replicating to R/3 and in RZ20 errors as "Combination of GR/IR control not allowed for external services" although in vendor master i don't have check for the field "GR-Based Invoice Verification".
On the contrary while creating SC with the "Invoice Only" the PO is successfully replicated to R/3 with item category as B for limit orders.
Now i have noticed if i make changes in the vendor master data i.e. check the flag "GR-Based Invoice Verification" then the PO in my first scenario gets replicated successfully and also with respect to the second scenario but it gets replicated in both the scenarios as item category "D".
As far as SRM standard it should have ideally behave like the below:
Limit SC with GR AND Invoice -> item category D
Limit SC with invoice only -> item category B.
Now my question is why do my PO's fail in R/3 in the first scenario and also if i check the flag in vendor master for GR-Based Invoice verification then in the second scenario the item category is "D" instead of "B".
Thanks in Advance.
Best Regards
AnirbanHi Georg,
We don't have any active implementation for the BADI BBP_PO_INBOUND_BADI.
Best Regards,
Anirban -
Limit PO :Combination of GR/IR is not allowed for external services
Hi,
we are working in SRM40 sp09 & back end ECC.50
In the Limit PO:
we are able to create Limit PO from a shopping cart.The follow on documents in ECC, it is creating a PO with Item category "B" and the "invoices" are only possible.
The Issue:
The Client wants the Confirmation/GR functionality to be enabled and the Invoices.
but for Limit PO, with follow on documents--"Confirmation" is checked, we have a error messagecombination of GR/IR is not allowed for external services".
Is there any addition configuration or steps involved.
Thanks and Regards,
RK.Hi
<b>Please go through the links below, which address the same issue -></b>
Limit PO(Item category D instead of B)
SRM: Item category B/D for limit PO
Re: Problem with Unknown account assignment with limit order...reply soon...
Do let me know.
Regards
- Atul -
Combination of GR/IR Control not allowed for External Services-SRM PO error
Hi All,
SRM 5.0 ECS R/3 4.6C
We have a service PO, for which an error Combination of GR/IR Control not allowed for External Services is being displayed.
The PO is in error in process at this moment. And is not in R/3
On SRM PO we have Confirm Performance of Service/Goods Receipt checked and Invoice Expected checked.
Confirmation-Related Invoice Verification is not checked. Any thoughts on this!!
Thanks
KrishnaHi
<u>Please go through the following SAP OSS Notes -></u>
Note 725824 - MB5S: Error with purchase orders for external service
Note 781014 - Clearing values in purchase order currency are too high
Note 991800 - MB5S: Error in delivery costs (2)
Note 960789 - Wrong Values in MM Document for Service Based Invoice
Note 778562 - MM-IV: invoices are entered before the goods receipt
Note 578531 - Incorrect FM update for service purchase orders
Note 635864 - ME2S: Invoice value is calculated incorrectly
Note 570409 - Unplanned account assignment in invoice for service PO
Note 545684 - MIR4 for SRV: Incorrect data displayed if deletion indicator
Note 544567 - Transaction MIRO: incorr. default values at (parked) invoice
Do let me know.
Regards
- Atul -
ABAP Dictionary type FLTP is not allowed for screen element
Hi Experts
I tried to open VBFA in se16 and i got the message in the status bar like this , what does it mean. please explain.
"ABAP Dictionary type FLTP is not allowed for screen element"Hi,
This is from help
ABAP Dictionary type FLTP is not allowed for screen element
Message no. 37048
<b>Diagnosis</b>
The format of the ABAP Dictionary field is only for use within the ABAP
program and cannot be used in the Screen Painter.
<b>Procedure</b>
The field cannot be used in screens. If you want to output the
information in the field or assign a value to the field from the screen,
you must use an intermediate field with an appropriate format.
<b>Reward points</b>
Regards -
Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV
Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
Regards
DilipHi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav -
Capital inv. program position not allowed for measure
Hi Gurus,
When I am going to assign top level wbs to investment program position i am getting the error message
How I can overcome this.
Quick response will be rewarded and appreciated.
Cap. investment program position not allowed for measure
Message no. AP039
Diagnosis
You want to assign a measure or appropriation request to an investment program position. However, the program position does not allow this type of assignment.
System Response
The assignment is not allowed.
Procedure
Use the detail display in the position to find out what assignments are allowed to it.
rgdsHI Sree
In im12 I have one general Tab and one Organisational tab.Here I am not getting allowed measures button.
even though I am unable to create AR when i am assigning WBSE there then I am getting the error message.
Program type not allowed according to budget profile of measure
Message no. AP177
Diagnosis
You tried to assign a measure to an appropriation request.
The appropriation request type for the appropriation request specifies that assignment from measures is only possible, if the measures specify that they have to be assigned later to an investment program with program type ZM01.
However, the budget profile of the measure specifies that it has to be assigned later to an investment program with program type ZC01.
System Response
The function cannot be carried out.
Regards -
Reg msg "Payment method(s) are not allowed for this program".
Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran. -
BAPI CASESERVICE CREATEMULT - Alternative price not allowed for the service
Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help.Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help. -
The operation is not allowed for result set type FORWARD_ONLY
Hi,
I am trying to use scroll insensitive resultset in following manner-
Statement stmt = con.createStatement(ResultSet.TYPE_SCROLL_SENSITIVE, ResultSet.CONCUR_READ_ONLY);
ResultSet rs = stmt.executeQuery("some sql here");
rs.last();
but the rs.last() throws this exception-
com.sap.dbtech.jdbc.exceptions.SQLExceptionSapDB: The operation is not allowed for result set type FORWARD_ONLY.
at com.sap.dbtech.jdbc.ResultSetSapDB.assertNotForwardOnly(ResultSetSapDB.java:2725)
at com.sap.dbtech.jdbc.ResultSetSapDB.last(ResultSetSapDB.java:557)
Database version: Kernel 7.5.0 Build 019-121-082-363
Driver Version: MaxDB JDBC Driver, MySQL MaxDB, 7.6.0 Build 030-000-005-567
This used to work with 7.5 version driver. Why this is failing with 7.6 driver, any clues?
Thanks,
VinodHi Vinod,
due to performance improvement when using forward only cursor we changed the default for the resultset type from TYPE_SCROLL_SENSITIVE to TYPE_FORWARD_ONLY starting with JDBC driver version 7.6. So I guess the exception comes from a statement where you didn't set the resultset type while creating it. Please check if all of the statements that you want to be scrollable have set the correct resultset type.
Regards,
Marco
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