Unable to clear Trash

I'm getting an error message when trying to clear the trash. Trash currently contain the Outlook Database file but I haven't launched any Microsoft application including outlook in my dock. Below is the error message that I'm getting.
The operation can’t be completed because the item “Database” is in use.

Is it your desire to remove all of Office or is Office no longer installed? If the latter then restart the computer then try to empty the Trash. You can also try the utility, Trash It! 5.1.
If the former then you need to be sure you quit all Office applications. Drag the MS Office folder to the Trash. Open Activity Monitor in the Utilities folder and check that there are no Office processes still running. If so be sure to to Quit them in Activity Monitor.
Restart the computer then try Emptying the Trash.

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TS1988 unable to clear trash bin

i have deleted some music files but they still show in the trash,even after secure delete, i have checked and all the files are unlocked, they are not files that are incomplete but it still wont let me delete them, any clues as to how i might get over this.
I am getting no error messages, it seems to empty it but when i look again they are still there.

More information.
Trash – Can’t Empty or Move File To Trash
Trash – Empty When File is Locked or in Use
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Have been unable to empty trash for the last 24hours, says it is being used by another task, how do I clear it. Thanks for any help.

Have been unable to empty trash for the last 24hours, says it is being used by another task, how do I clear it. Thanks for any help.

Generally when you get the resource in use error logging out or rebooting will take care of it. When a file just absolutely refuses to delete try restarting in Safe Mode (hold the left shift key after the computer restarts) and then empty the trash.

Unable to clear $(CFBundleIdentifier) from cache

Unable to clear $(CFBundleIdentifier) from cache. Goes to trash but can't be emptied even after restart, says it's in use. What is it and how do I get rid of it.

It's normal. Leave it alone.

Unable to clear Vendor f-44

Hi All,
Unable to clear vendor F-44, after selecting item and when simulating getting error as Posting is only possible with a zero balance; correct document.
The posted documents are old fiscal year document and the Clearing date is current date.
with regards,
Moderator: Please, avoid asking basic qeustions

Hi,
Just check whether the Debit amount and Credit amounts are tallying or not.
Debit should be equal to Credit
Just check once again
Thanks
Edited by: nkonnipati on Feb 27, 2012 3:47 PM

Unable to clear vendor open item.

Hi experts,
Have posted vendor document under document type KZ directly, there is no open item invoice to clear the document.
posted entry as below. now we are unable to clear the open item document through F-44. we did not find open item for the posted document which is posted in document type KZ.
Vendor account entry
25 vendor account 10000
38 vendor account 8000
50 bank account 2000
document has been cleared only 8000 not 2000. Please advice me how to clear the KZ document.
Regards,
Anji Reddy.

HI Anji Reddy,
There is some Process to do Clearing function
first of all Open item should be there in Vendor account with the Invoice.
For that invoice there should be a payment which is full payment or else Partial Pament.
Then you can do clearing function to clear the Open items.
Through F-51 you can do both Payment and clearing which is Post with clearing
if you have done payment throgh any other Tcodes you have to come F-44 and do mannual Clearing.
Try to explain your senario more Clear so that your doubt can solve
Regards
Mahesh

Unable to clear open items for Bank GL

Hi Experts,
I have scenario where I am unable to clear bank clearing account through F-03.
The Bank Clearing GL account master is NOT managed as "Balances in Local Currency only'
Current issue is:
Invoice is posted with USD currency
Ex: $100 (1st April 2013, Exchange rate @ INR 50)
The payment is posted in INR 4900 (1st December 2013, Exchange rate @ INR 49) .
Here the balances in USD are clear with $100, but with difference in local currency which is posted as Forex gain.
But while clearing the GL through F-03, the error is popping up ... "difference too large for clearing".
Please help me how we can clear the balances of this GL (Which has two different currencies posted before clearing)
Thank you.
Best regards,
Sri

Hi,
The message comes because of different document currency in Invoice and payment.
In payment, your document currency is INR, so the system will calculate to LC1, LC2, LC3, cannot calculate back to your invoice currency, so even EUR amount is the same but the INR amount is still different.
               Document currency     Ex Rate     Local Currency          Clearing currency
Invoice          100EUR                   50               5,000INR                    5,000INR
Payment      4,900INR                    1               4,900INR                    4,900INR
If clearing currency is INR, even EUR amount is the same but you still have different in INR amount
In my example, in F-03, when you choose the clearing currency is USD, and choose the open item list
               Document currency     Ex Rate     Local Currency          Clearing currency
Invoice         8,000EUR                                  10,000USD               10,992.40USD
Payment    10,000USD                  1              10,000USD               10,000.00USD
Screenshot in Local currency:
Sceenshot in clearing currency: (different amount is 992.40)
In this case, the system will created automaticall line item to Exchange gain/loss for different amount.
You have to add one more line to offset this different amount.
Example in my case, because of the different amount 992.40- is debit to Exchange loss by system.
So now, I will add more line to credit that amount again line below
Julie

Unable to clear file upload fields in web pages.

When visiting any site which has the option to upload a file, I am unable to clear the field if I change my mind about uploading a file.
A website has a BROWSE or UPLOAD field and button. Pressing the button brings up the open file dialog. I select a file and select open in the dialog. If I then click on the field containing the path/file, I am presented with the open file dialog. I cannot clear or edit the field on the web page.
I originally thought it was something with the web page I visited, but then found another page did the same thing.

For instance if you go to this page again in Safari,
http://www.apple.com/quicktime/qtv/mwsf06/
and then select "View Source" from the View menu, then press command-f to "find" within the page and search for ".mov"
You will find this, which shows the url of the movie itself.
<param name="href" value="http://stream.qtv.apple.com/events/jan/mw2006/mmw_2006_650ref.mov">
If you copy just this part:
http://stream.qtv.apple.com/events/jan/mw2006/mmw_2006_650ref.mov
And open QuickTime Player, go to the File menu, select "Open URL" the movie will play.
If you try the same technique on the page at the link provided by your client, it will allow you to bypass the html code that may be doing an outdated compatibility check and the movie may play. Or it may tell you that you are missing components (codecs, compressors etc.) in which case, post here again.

Unable to clear out the stock in SAP

Hi Expert!
Need your help. I have an issue, my user wants to clear out the stock in SAP because they are the old stock and there's no stock in actual warehouse for those materials actually. it is just in the system taht showing those materials have stock in warehouse. but however, she's unable to clear out the stock. So when i check in the system, the materials are batch managed and still have open POs dated on 2003 which has already old. Is it the reason why she can't clear the stock? Do i need to ask her to off the batch management for those materials,then delete the POs and then only she able to clear the stock? Please advise on the solution..
Thanks.

hi
do the physical inventory and adhust stock
1) Create physical inventory doc using MI01
2) Post the Physical Inventory stock Using MI04 ( Mark Tick if the stock is Zero)
3) Post the doc in Using MI07
Note : Give the batch no if the material is activated the batch

Unable to clear Google search history in Safari

I am unable to clear old searches in Safari. None of the following has any effect: using the clear recent searches button, totally resetting Safari, deleting all history and cache and trying to delete each individual search item manually, or by changing default search method. These are old items, not recent searches, but they continue to show up in the recent search area. It appears to be a bug. Any ideas how to REALLY clear out the search cache?
THANKS

Seem to have finally fixed it by deleting the safari plist entry.

Unable to clear customer line items for a particular company code

Hello,
For a certain company code, even though open items are present for some customers, i am unable to clear them using F-28 or F-32.I am getting the message 'No open item exists', Anyone come across this scenario before?

Hi:
Make sure you are giving proper selection criteria for the processing open item. May be the items are Special GL based transaction so you need to select special GL indicator to process open item. Please also refer to OSS Note 136754 - F-03, F-32, F-44, F-28 missing open items. Hope this will help you.
Regards

Unable to clear the invoice/credit in SAP via T-Code F-04

Hello Guys,
Unable to clear the invoice/credit in SAP via T-Code F-04.
While I proceed to Clear the cutomer open item i am getting below error.
" The Entry GB XX Is Missing in Table T059Q".
Kindly suggest what needs to be done to overcome with this message.
Thanks and regards,
Hemanth.

Hi Hemanth,,
Hope you are using Classic WHT for your company code in country GB.
And the Classic WHT tcode XX was maintained in customer master data, but the same code would have been deleted from the system. Since these line items to be cleared also, stored that tax code only. So you are getting this erro in F-04.
So you need to create the above said tax code in OBA7 and then you will be able to clear the customer line items with F-04.
Regards,
Srinu

Unable to clear vendor with different currency being posted

Dear Experts,
One of our vendor's Invoice billed in currency USD, several payments has been posted with different currency according to our Bank currencies. Full payment has been made to the balance of ZERO, but we still unable to clear this vendor account. Any expert can help me how to clear the above mentioned vendor.
Regards/Lisa

Hi,
Please check whether the customisation for exchange difference accounting has been done. If so then
T Code is F-44 or F-04
Either use Local Currency. : In this case if there is any exchange rate difference between the invoice and payment date the difference will be posted to exchange diff account.
Or Use the Doc Currency : In this case you can provide the exchange rate in the transaction so that you will not get any exchange rate difference.
Hope this solves your issue.
Regards
MPI

Unable to clear a GR document via f.13

Hi,
My user is unable to clear a GR document via F.13 since the IR document had been clear with other document.
It was noted that GR document do not have a matching document.
User try to clear the GR document manually via F-03 by manual entering the clearing to offset but this leaves the clearing document as open.
Please advise.

Hi,
Above credit entry in GR/IR account is at the time of GRN, and 2nd debit entry in GR/IR account will be at the time of Invoice. see below entry.
Debit GR/IR 690
Cr. A/P(vendor) 690
Therefore in GR/IR account is open item manage account, and you can see the debit 690 and credit 690, in GR/IR account, and this you have to clear in F.13 please check and confirm.
You can also view the PO history in ME23N, to verify that the invoice is posted or not, and if invoice is posted, then click on invoice doc, then go on followup FI document, which will show you what account has been debit.(this should be GR/IR with 690).
Your vendor invoice will be cleared once you it pay it through F110/F-53/F-58.
Regards
Javed

ACE 4710. Unable to clear ssh sessions

Hi.
Once in the CLI of an ACE 4710, using the command "clear ssh session id" I am unable to clear/kill any of the remote ssh sessions established.
According to the administration guide, the "clear ssh .." command must clear the sessions, but it does not, or maybe I am missing something?
http://www.cisco.com/en/US/docs/app_ntwk_services/data_center_app_services/ace_appliances/vA1_7_/configuration/administration/guide/access.html#wp1050335
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;}
ACE/CONTEXTO_A# show ssh session-info
Session ID     Remote Host         Active Time
13728          222.98.54.158:50556   67:43:38
13732          200.44.158.70:46172   67:43:36
13735          200.44.158.70:46174   67:43:36
13737          200.44.158.70:46177   67:43:36
ACE/CONTEXTO_A#
ACE/CONTEXTO_A# clear ssh 13728
ACE/CONTEXTO_A# clear ssh 13732
ACE/CONTEXTO_A# clear ssh 13735
ACE/CONTEXTO_A# clear ssh 13737
ACE/CONTEXTO_A# show ssh session-info
Session ID     Remote Host         Active Time
13728          222.98.54.158:50556   67:43:54
13732          200.44.158.70:46172   67:43:52
13735          200.44.158.70:46174   67:43:52
13737          200.44.158.70:46177   67:43:52

Hello,
Seems to be working for me in my tests. Works in the Admin context and a user context, and when clearing connections from console connection or one of the SSH sessions.
ace-appliance-15/CTX1# sho ssh sess
Session ID     Remote Host         Active Time
24705          161.44.77.245:1586     0: 1:42
25100          161.44.77.245:1589     0: 0:27
25116          161.44.77.245:1590     0: 0:16
ace-appliance-15/CTX1# clear ssh 25116
ace-appliance-15/CTX1#
ace-appliance-15/CTX1# sho ssh sess
Session ID     Remote Host         Active Time
24705          161.44.77.245:1586     0: 2: 5
25100          161.44.77.245:1589     0: 0:50
What version of software are you running on your 4710? I am running the latest A3(2.4). Can you try this version?
Thanks,
Sean

Unable to clear Trash

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