Validating purchase date problem?

I have a problem with my new mbp retina 15,when I go to http://selfsolve.apple.com/ and enter serial number for my new retina 15, get message:
Please validate your product's purchase date
when go to CONTINUE to enter date and when enter my apple id and password, page takes me back to again enter serial number, and when enter serial again same thing, get message to validate purchase date, and when go to continue again must to enter serial number and round and round we???

I'm no expert... but this appears to be a bug in the website. I've been finding a lot of bugs in the apple website lately... Not the same quality workmanship that attracted me to the company to begin with...

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HT5694 When a Ipad is registered the "Valid Puchase Date" is checked. It says this enables Apple to locate and update your device.Question, when Ipad is stolen Apple should be able to locate the Ipad??? How many Iproduct owners would pay for this service?

Valid Purchase Date claims to find and upgrade your device. Why when stolen cant they find it????

All the thief has to do is turn off your location services and the you can not track it, even with the new update you can lock your iCloud but you still can't lock the location services. Thief throws the useless apple device away because you erase and lock your device, and you are out $300 - $3000 cause you still can't track your device!

Date validation 'validateDateTimeRange ' giving problem

Hello Guys,
We are using ADF 11g(11.1.1.2).
Here we are trying to validate the date using validateDateTimeRange to validate the date.
<af:inputDate id="dateLaborIt" required="true"
binding="#{ClaimsBean.dateLaborPerformedI}">
*<af:validateDateTimeRange maximum="#{ClaimsBean.currentDate}"*
*minimum="#{ClaimsBean.purchaseDate}"/>*
</af:inputDate>
Occatinally this validation giving me problem when the min and max dates are equal.
It is giving the validation error as:
Error : The date is outside the valid Range
the date must be between "6/25/2011" and "6/25/2011".
Can any body help me in resolving this issue.
Regards
Ahamed

This is the code that is being generated. The error is occuring on thie line
var value = field.value;
The problem is obvious, since the field does not exist it can't get the value... I would like to avoid having to write my own validateDate method..
function validateDate(form) {
       var bValid = true;
       var focusField = null;
       var i = 0;
       var fields = new Array();
       var formName = form.getAttributeNode("name");
       oDate = eval('new ' + formName.value + '_DateValidations()');
       for (x in oDate) {
           var field = form[oDate[x][0]];
           var value = field.value;
           var datePattern = oDate[x][2]("datePatternStrict");
           // try loose pattern
           if (datePattern == null)
               datePattern = oDate[x][2]("datePattern");

Help needed with missing data problem in CRVS2010

We recently upgraded the reporting engine in our product to use Crystal Reports for Visual Studio 2010 (previously engine was CR9). Our quote report, which has numerous subreports and lots of conditional formatting, started losing data when a quote took more than a single page to be printed. We knew the SQL results included the data, but the report was not printing those lines at all or sometimes printing a partial line. In addition, the running total on the report would exclude the lines that were being missed on the next page. In one example submitted by a customer, 3 lines were skipped between pages.
I think I have identified two potential issues that document the possibility of data not being included in the report.
The first potential issue is an issue with the "suppress blank section" option being checked. This issue is supposedly fixed with ADAPT01483793, being released someday with service pack 2 for CRVS2010.
The second potential issue is using shared variables. This issue is supposedly fixed with ADAPT01484308, also targeted for SP2.
Our quote report does not explicitly use shared variables with any of the subreports, but it does have several subreports, each in its own section that has the "supress blank section" option checked. We have other reports that use this feature, as well, and they are not exhibiting the problem.
One different thing about the quote report is that it has a section with multiple suppression options selected. The section has a conditional suppression formula, which controls whether the section is included at all within the report. The section also has the suppress blank section option selected. There are multiple fields within the report that are each conditionally suppressed. In theory, the section's suppress formula could evaluate to true, yet all of the fields within the section are suppressed (due to null values), and then the "suppress blank section" option would kick in.
The missing data only seems to happen when the section is not being suppressed, and at least one of the fields is being included in the report. If I clear the "suppress blank section" check box, and change the section formula to also include the rules applied to the fields in the section, the missing data problem seems to be resolved.
Is this related to ADAPT01483793? Will it be fixed in service pack 2?
If more details are needed, I would be happy to provide a sample report with stored data.

Hi Don,
Have a look at the Record Selection formula in CR Designer ( stand alone ) and when exported to RPT format opening that report in the Designer also.
There's been a few issues with => logic in the record selection formula. It could be you are running into this problem. Look for NOT inserted into your selection formula.
Oh and SP2 is coming out shortly so it may resolve the issue. But if you want you could purchase a support, or if you have a support contract then create a case in SMP and get a rep to work with you to debug the issue.
If you have not try the Trial Version of CR 2011, put it on a VM-ware image or Test PC so you don't corrupt anything for production and have a look at and test it in that designer also. If you purchase a case and it is a bug then you'll get a credit back for the case.
Don
Edited by: Don Williams on Oct 26, 2011 7:40 AM

Restriction of Validity start date in Scheduling agreement

Hi,
I am not able to convert the message 06 170( Start of validity period is in the past) in error message , when i am going to define attributes of system messages in purchasing and converting this message into error , system still does not give error message when i am selecting back validity start date in the header of Scheduling agreement (me32l)
What can be the possible reason.
Regards
Sachin

Hi,
I believe the message 06-170 is hard-coded in Include "MM06EFRP_EKKO-KDATE" in the Program SAPMM06E
Laufzeitbeginn in der Vergangenheit -
    IF ekko-kdatb < sy-datlo.
      MESSAGE w170 INTO gl_dummy.
      mmpur_message 'W' '06' '170' '' '' '' ''.
Please consul your ABAP Team on this to change it to Error.
But SAP does not recommend changing standard Programs, so please discuss this and see that its really required and will not have any effects to your business process, because there may be instances wherein you might require to create scheduling agreements with a past validity date sometime in future based on business requirement.
Regards
Chandra Shekhar

"Validity of data" in WAD

I made a web report in the WAD containing a query in a table item.
What I would like to display is "Validity of data" (as date/time) which I see when I display the query on the web from BEx with the default view.
How do I display that?

Thank you very much!
I had already tried that one before but it must have flashed in front of my eyes cause I didn't see it.
Problem solved...

Help reqd on Changing the Valid from "date" for both BOM & Routing

Hi all...
Pls advise me how to do the changing of Valid from "date"....
Is there any process in CC01 or ECM???....
pls reply me in detail step format (step by step analysis)....
I wrongly created in CS01 and CA01 as 05.10.2007 as my valid from date instead of 01.10.2007.....
How to change to my actual one......
I dont know how to change it exactly.....as im beginner in SAP...pls take this into consideration...and post ur replies imm.
Pls reply me in detail....will be rewarded at the end while closing this issue.
thanks & regards
sankar

Dear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal

How do I get iTunes songs off the iCloud back onto my computer, preferably without changing the purchase date to today's date?

Trying to download previously purchased iTunes songs that are firmly embedded in the iCloud. At one point these songs were all on my computer. Then I idiotically joined iCloud. All the songs were sucked off and into iCloud. iCloud couldn't provide more than twenty seconds of any song without freezing whatever device, Macbook Pro, iPhone 4s, ipods, or breaking up the playback into fits and starts and finally silence, ever, no matter if the connection was cable or wireless.
I have ever update on every device, I have the max. RAM, excess disk/flash space. The problem is the difficulty of downloading. Oddly the download to my ancient PC went almost without a hitch, it is with Apple devices that the trouble lies.
About 2/3 of the songs have successfully downloaded to my computer. However the purchase date, which I used frequently as a search/sort function, have on many of the songs been switched to today's date, or the date of the latest download instead of my original purchase date.
Many songs downloaded, many remain in the cloud with the 'cloud' icon beside them.
Clicking on the "download all" icon doesn't download them all.
They begin to download and then stop/freeze.
I'm reduced to manually scrolling to each song and clicking on the 'cloud' to download, this works sometimes and sometimes it doesn't. The whole thing usually crashes after a while.
This is where I am now, at the iTunes store on the "Purchased" page with all my songs in a list with "downloaded" or a "cloud icon" in the far right column, frozen once again.
I really would like to maintain the original purchased date(the day when I purchased the song from iTunes) but I'm to the point where I'd just be happy to get them downloaded onto the Macbook Pro, and hopefully never deal with the cloud again for the rest of my life.
Lastly, if anyone can recommend an alternative music site to iTunes it would be welcome.
Thank you.

I copied the iTunes file from the external drive and it's in both places. I thought all I would need is the iTunes program (which I downloaded to new computer) and my iTunes library file. There must be something else that's missing. My iTunes library looks the same on the new computer as it does when I open it on the external drive. If I click on an iTunes library song from my new computer, it will only play if I have the external drive plugged in.
My back-up drive is a mess. I have multiple copies of music, video, photo, and document files and I don't know how that happened. ={ Obviously, I don't know how to back up stuff properly and there are back-up files extending over a 6- to 8-year period. I think all I did was just drag and drop the main folders from the back-up drive to the same main folders on the C: drive. Also (and I'm kind of fuzzy on this) Windows used to automatically save music files in a folder within my document files (which makes no sense to me). As my Jewish friends would say, "Oy Vey!"

Clearing of Balance in GR/IR clearing account due to date problem

>Hi to All,
>The scenario is like this :-
>The client is making back dated entries for quarter between 01.04.2008 to 30.06.2008 in SAP in July 2008 as the system is getting implemented now. He wants to regularise all the transactions in SAP from 01/04/2008.
>The users entering the data were new and hence though the miro and payment entries were made by F&A in back date. The Purchase Orders and the GRs were prepared in the current date of July 2008.
>Because of this date problem the GR/IR clearing account is having balance in it, which should have been clear after the processing of the miro document.
>The documents were handed over to f&a after preparation of GR in the systems for Invoice processing through MIRO.
>Can anyone plz give a solution to clear the balance GR/IR clearing account.
>Thanks in advance.
>Ashutosh M Joglekar.

Hi Muthuraman,
No need to clear any thing for PO pending items.
Regards
Gitesh

Error: No valid complaint data was found in this sales area

Hi All,
I am getting below error while delta or request download of customer.
No valid complaint data was found in this sales area
Message no. CRM_SPL_BUPA_FRG0010203
Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.
Message no. SMW3018
Error case:
ECC-->Customer(Sold to) extended to a sales area and saved.
     CRM-->Business partner gets updated in the CRM properly.
ECC--> Deletion flag for same customer and same sales area is set. (Deletion flag - "Selected sales area").
     CRM-->Business partner gets updated in the CRM properly and is not shown as extended to the sales area via BP t code.
ECC-->Deletion flag is removed for the customer.
     CRM--> BDOC fails to update the Partner and goes in error.
Problem comes when deletion flag is removed in ECC.
Any help would be highly appreciated.
Thanks in advance.
-Ram

Hi Ram,
Hope you have not make any field mandatory in the Complaint tab in the sales area section in the BP.
When you are removing the deletion flag please check if any entry is mandatory in the Complaint tab.
Hope this will be useful
Thanks and Regards
DJ

Purchase date error while Adding Existing Assets in Capital Planning

Hi,
In form 03 (for managing existing assets), i right click on the form to add existing assets. it opens a window in which info about existing asset is feeded. And when i press the botton to validate the form, it gives me following error.
Purchase Date :The following value is not valid for the runtime prompt: 3/8/2010.
Edited by: user9327097 on Mar 11, 2010 6:39 AM

am trying to provide "system administrator" responsibility to the below user already created.
query used:
SELECT fur.responsibility_application_id,fu.user_id, fu.user_name, fur.responsibility_id,
fr.responsibility_name
FROM fnd_user fu, fnd_user_resp_groups fur, fnd_responsibility_vl fr
WHERE fu.user_id = fur.user_id
AND fr.application_id = fur.responsibility_application_id
AND fr.responsibility_id = fur.responsibility_id
AND TRUNC (SYSDATE) BETWEEN TRUNC (fr.start_date)
AND TRUNC (NVL ((fr.end_date - 1), SYSDATE))
AND TRUNC (SYSDATE) BETWEEN TRUNC (fur.start_date)
AND TRUNC (NVL ((fur.end_date - 1), SYSDATE))
and user_name like 'SAMANDA' --- for all user or for perticular user
-- AND fur.responsibility_application_id = 275 -- to check users for perticular responsibility
order by user_name
RESPONSIBILITY_APPLICATION_ID
USER_ID
USER_NAME
RESPONSIBILITY_ID
RESPONSIBILITY_NAME
691
1004405
SAMANDA
57571
Default Partner User
and the command I am using to add is the below and getting the error.
SQL> execute fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test');
BEGIN fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test'); END;
ERROR at line 1:
ORA-20001: Oracle error 100: ORA-01403: no data found has been detected in
FND_USER_RESP_GROUPS_API.INSERT_ASSIGNMENT.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 29
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 610
ORA-06512: at line 1

Validity end date tab is suppressed in scheduling agreement

Hi ,
In scheduling agreement , Validity end date tab is suppressed ,
There is no layout is assigned to the doc type & standart transaction varient is acitve , but while doing ME31L above field is not coming ( it is in suppressed / hide mode )
Please let me how to get that validity date tab in scheduling agreement.
Thanks,
Pradeep

Hi,
Go to SPRO > IMG > MM > Purchasing > Purchase Order > Define Screen Layout > NBF > Administrative data, header > make the fiels Validity Period field optional / Required.
Hope this will help you.
Regards,
Manish Jain

FCE crashes after validating audio data

I have just started using FCE and I'm having a problem with it craahing. I am capturing from a DV tape that was recorded in 12bit audio. I got the audio synch warning message a few times and, after reading the manual, realized that I needed to change the NTSC setting in Easy Setup to NTSC 32kHz for 12 bit audio, which I did.
I used the Capture Now button and pressd the Esc key to stop the capture. If the clip I capture is several minutes long I get a small window titled "Analyzing DV Audio" and the text in the window says "Validating Audio Data". This window remains in view for a minute or more and then FCE crashes. I have tried this several times and get the same result. I tried repairing permissions and rebooting and still it crashes. Any suggestions would be appreciated.
Bob Switzer
G4 Dual 867 Mac OS X (10.4.7)
G4 Dual 867 Mac OS X (10.4.7)

Thanks for your suggestion. I trashed all the prefs and tried capturing the same footage again and experienced another crash. I then moved to another section of the tape and tried again and it worked without crashing. I also captured footage from another tape without a problem. I suspect that particular section of tape is somehow corrupted and was causing the crash. I was able to take this section of tape into iMovie without a problem. I guess I'll bring it into FCE from iMovie.
Thanks again for your help.
G4 Dual 867 Mac OS X (10.4.7)

Purchasing Data - 2LIS_02_SCL

Hi Experts,
We are loading the purchasing data from SAP R/3 data soiurce 2LIS_02_SCL. The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the confirmation value which is calculted by current exchange rate table WKURS. But i do not want chk this PO values with the exchange rate.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts values. Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate)
calcultion:
BWGEOO u2013 Purchase Value in Order Currency
bwgeoo = eket-menge * ekpo-effwr / ekpo-menge.
bwgeoo = Schedule Line Quantity * Effective Price / Item Quantity
For goods receipts, the following applies:
bwgeoo = bwgeo converted using WKURS
Advance Thanks.
RR.

Hi Gopal,
You can refer the below SAP Link for the 2LIS_02_SCL.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Currently we are using the BWGEOO u2013 Purchase Value in Order Currency in goods receipt amount.
The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the goods receipt amount which is calculated by current exchange rate table WKURS. But i do not want calculate the goods receipt amount with the exchange rate.
In the same extractor field called BWEFFWR(Effective Purchase Order Value) which also post the goods receipts amount.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts amount instead of BWGEOO field.
Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate). Now the problem related to the goods receipts amount. Please refer the above link for filed BWGEOO & BWEFFWR calculations.
Advance Thanks.
RR.

Dump in user exist CC01 to set default value to valid from date

Dear friends,
Task is to set default value to valid from date field in Transaction "CC01".
In INCLUDE ZXCCAU01 of Function 'EXIT_SAPMC29C_001' in Enhancement 'PCCD0001' I written the code like this
DATA var LIKE sy-datum.
var = var + 1.
which is not related to program by creating project and activated the project.
When I run cc01 it is giving dump.
Error is :
Program "SAPLXCCA" tried to use screen 1000.
The screen does not exist.
Can some one guide me What is the problem and How to resolve this.
If not, Is there any other method this can be done.
Regards,
Venkat

Hi venkat,
DATA var LIKE sy-datum.
var = var + 1.
the code u written i guess not ok.The code used by kishan is correct. i.e
DATA var LIKE sy-datum.
sy-datum = sy-datum + 1.
var = sy-datum.
write var.
use the above code.
SAPLXCCA is a functionpool not a program.please check the same.
regards,
Nagaraj

Validating purchase date problem?

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