Video error when posting to Facebook

I am able to successful create a video with video/photo/music. When it comes to the Publish/Share my video - it errors in the process of sending to Facebook in SD or HD
I have repeated the Send request multiple times with no final success.

Ther version of Premiere Elements 13 is the version on a MacBook Pro 2.8 GHz Intel Core i7; 16GB 1600 MHz DDR3, NVIDA GeForce GT 750M 2048 MB. OS X Yosemite version 10.10.2
When loading to Facebook the processing finishes - the progress meter gets to the end. The Error Message pops up at the end.
Vimeo and YouTube built in Premiere Elements feature work?
- I only tried YouTube but that did not work either.
What specific error messages are you getting with the Facebook failures?
- The error pop up message is above
BUT.... What did work was mentioned in this chain.
I exported the image to an MP4 video then saved it onto my HD. The imported the image to Facebook

Similar Messages

Error when posting to Facebook

Hi Folks,
I'm using IPhoto 11. I highlighted a photo--->share---->Facebook.
Entered my login informaton. hit the button. waited several seconds. I get "There was an unexpected error, please try again later".
Anyone else having trouble with this or a solution?
Thanks,
Dave G.

Same here
I tried uploading photos to another facebook account and it worked just fine, but I can't login using mine!

Error when posting a SOAP request

Hi all,
Facing error when posting the SOAP request and after entering the Server Username and password giving error that http not found and url
The URL i follow is http://<hostname>:<port>/XISOAPAdapter/MessageServlet?version=7.0&channel=:BusinessSystem:PI_SOAP_CC
can any one of you tell me in place of XISOAPAdapter what should i place?
Please help me to post the SOAP request to PI server.
Thanks in advance ,
Manohar.

Hi ,
copy the same URL (Endpoint that you had given while generating wsdl file) to the browser and chek the status. ( http://host:port/XISOAPAdapter/MessageServlet?channel=party:service:channel)
See the below URL for the same i.e. SOAP adapter...http://help.sap.com/saphelp_nw04/helpdata/en/fc/5ad93f130f9215e10000000a155106/content.htm
You should get response something like this '
Message Servlet is in Status OK
Status information:
Servlet com.sap.aii.af.mp.soap.web.MessageServlet (Version $Id: //tc/aii/30_REL/src/_adapters/_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#15 $) bound to /MessageServlet
Classname ModuleProcessor: null
Lookupname for localModuleProcessorLookupName: localejbs/ModuleProcessorBean
Lookupname for remoteModuleProcessorLookupName: null
ModuleProcessorClass not instantiated
ModuleProcessorLocal is Instance of com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0
ModuleProcessorRemote not instantiated
This is make sure that webservice endpoint is given correctly. Don't forget to give username and password for connecting to XI server. user should xiappluser .
Ranjeet Singh.

Error when posting goods issue

hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advance

Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi

Error when posting IDoc *** in system ERP100

Hi Experts!
Can you pls help me with a goods receipt issue?
When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.
The same msg is getting displayed in RZ20.
On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.
What can be the reason for this problem please?
What is in general the way to analyse and solve this kind of issue?
Thanks a lot !!
imre

Hi,
First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of BBP_DOCUMENT_TAB.
Hope this helps.
Regards,
Kalyan

Error when posting the goods receipt

Hi we have recently successfuly updated 4.6 B to ECC 6.0.But when i am doing captive consumption by 949 Mvt. through process message system gives an error that
Error when posting the goods receipt
Message no. CB345
Diagnosis
With the selected process message, a goods receipt for the order was reported to the warehouse (destination ZPI1). However, an error occurred when the goods receipt was posted.
Please do needful.
Regards,
PP

Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya

Error when posting to profitabilty segments

Dear All
I get the following error when posting poriftabilty segment data in the accounting doument, if i try to enter the same characteristic value even to diffrent G/L Accounts.
Data record already exists
Message no. KE581
Diagnosis
This error should not occur.
Procedure
Contact your system administrator or SAP directly (component CO-PA-ACT).
Has anyone come across this issue... ? Pls let me know how to resolve this?
Thanks
Gayani

Hi,
Please implement the latest version of the note 1321225 into your system in order to solve this problem!
Afterwards please execute the function module RKE_GENERATE_INTERFACE_ACT in transaction SE37 for the operating concern you use - as described in note 1321225 under 'Solution'!
Please enter function module RKE_GENERATE_INTERFACE_ACT in transaction SE37, press F8, enter your operating concern and press F8 again.
Afterwards the described problem with error message KE581 should be solved.
regards
Waman

Tagging names when posting to facebook directly from picture

Does anyone know how to tag someone with the new iOS6 software when posting to facebook? I cannot seem to figure out how to put people's names on the tag but it does allow me to put the location.

I'm having exactly the same problem - just tried uploading to Facebook through iMovie and got no audio.
It works ok when I save to the camera roll and then upload the movie to Facebook from within the Facebook app.

Losing sustain when posting to Facebook

I've recorded a song using the grand piano on one track and the orchestra on another track. I used sustain for the piano chords. I saved and exited the app. In playback, the song is exactly as I played it. I posted it to Facebook and listened to it later. The piano chords lost their sustain, so the chords sound more "plunky.". I went back into the app and listened to the song again. the chords are still sustained, so I tried again to repost...same thing. They lose sustain when posting to FB. Any ideas?

Ther version of Premiere Elements 13 is the version on a MacBook Pro 2.8 GHz Intel Core i7; 16GB 1600 MHz DDR3, NVIDA GeForce GT 750M 2048 MB. OS X Yosemite version 10.10.2
When loading to Facebook the processing finishes - the progress meter gets to the end. The Error Message pops up at the end.
Vimeo and YouTube built in Premiere Elements feature work?
- I only tried YouTube but that did not work either.
What specific error messages are you getting with the Facebook failures?
- The error pop up message is above
BUT.... What did work was mentioned in this chain.
I exported the image to an MP4 video then saved it onto my HD. The imported the image to Facebook

Video degraded when uploaded to Facebook

Since upgrading to Mavericks, which I did almost immediately after getting my new MacBook Pro 15" Retina Display, video is badly degraded when uploaded to Facebook from iMovie or iphoto. It looks fine when view in iphoto or imovie, but after sharing right from either of those apps, to facebook, it loses an incredible amount of quality. Is it something in my settings? Or bandwidth from my ISP? My old little 13 macbook created great videos that looked just as good when uploaded to FB. Thanks

Ther version of Premiere Elements 13 is the version on a MacBook Pro 2.8 GHz Intel Core i7; 16GB 1600 MHz DDR3, NVIDA GeForce GT 750M 2048 MB. OS X Yosemite version 10.10.2
When loading to Facebook the processing finishes - the progress meter gets to the end. The Error Message pops up at the end.
Vimeo and YouTube built in Premiere Elements feature work?
- I only tried YouTube but that did not work either.
What specific error messages are you getting with the Facebook failures?
- The error pop up message is above
BUT.... What did work was mentioned in this chain.
I exported the image to an MP4 video then saved it onto my HD. The imported the image to Facebook

Error when Posting a Captivate 5 Aggregator Project on Web Server

I created a 3 module aggregator project with a preloader jpg file using Captivate 5 and published as both a zip and html file. When I play the html on my local machine, it plays fine. But, when I have one of the web developers upload the zip files to the server she says that she gets a flash player error when she tries to test it. I've used the aggregator in Captivate 4 with no problems (when using AS2) so I'm not sure what could be causing this error. Does anyone have any ideas?

Hi Marion,
I asked her to try again and here's what she said she did:
I unzip the online library folder, double click the onlinelibrary.swf file(the standard.js file is in the same folder), got the popup window as follows
After I click ok, it play the movie. Then I upload the file to server, but it does not work(frozen the server). So can you remake it again as the rest of all video works just fine. BTW, I use flash player 9.
Apparently, she tried it first on her machine which has flash player 9 and then only uploaded the single .swf file to the server. I was told by another developer that she needs to add the standard.js code to the html file. It appears she doesn't want to do this so I have to compile all the .cptx files into one. So, it looks like you were right about her testing locally, but she's also not uploading the files correctly on the server.
Judy

Tax error when posting vendor invoice

Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghu

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Error when posting - Call up of feature PPMOD was not successful

Good Afternoon,
We recently completed an upgrade to ECC6.0 and this week we have seen two cases of receiving an error when trying to post payroll to FI using RPCIPE00.
The error we are receiving is: Call up of feature PPMOD was not successful, Message no. 3G100
The diagnosis on the error message is: Feature PPMOD has been called to set the employee grouping for account determination. This call was unsuccessful and suggests that we check the decision tree for PPMOD.
While there have been some somewhat recent changes to PPMOD, I have stepped through the feature for both individuals who had this error and can find no problem with the logic in the decision tree. I've also regenerated the feature successfully. After searching OSS I found note 1243065, which is the exact error that we are receiving. The problem is that this note was included in HR support pack 44, and we're already on HR support pack 48. We also found a post that suggested we use RPCIPE00_OLD, but gave us the same error.
My next step was to post a customer message, but thought it would be worthwile to post something here and see if anyone has any suggestions first.
Thanks in advance,
-Nick
Edited by: Nicholas Petters on Apr 15, 2010 5:32 PM

The issue may not be related to the note you indicated as this note should already be included in your system with SP 48. Please check what personnnel areas the errors ees are in, and see if they're in the decision tree of 'PPMOD' .
If this looks OK, run payroll simulation for the error ee, put break-point in form 'CALL_549B' of program '/1PAPA/FEAT310PPMOD' and see what value STRUC-WERKS (pers. area) is when it fails.

Dump error when posting through F-02.

Greetings everyone,
When posting G/L act through F-02 we are facing a dump error in QUALITY system and in DEVELOPMENT we are able to post succesfully.
From my primary analysis one standard program is calling and that program has syntax error.
When i checked that program it is saved in local object and generated automaticaly when some thing done is FICO.
Generated Program is Module pool program :GBTV6FI0
Description of that program is below
Generated by report RGUGBR01.
Generated code used by validations substitutions and rules.
!! Do not manually change or transport !!
For reference please find the dump below
    Error in the ABAP Application Program
    The current ABAP program "SAPLGBL5" had to be terminated because
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "GBTV6FI0 " in in
     " in
    line 519:
    "FORM "SEND_CMPLX_DATA_015" does not exist"
    The include has been created and last changed by:
    Created by: "DDIC "
    Last changed by: "****"
    Error in the ABAP Application Program
    The current ABAP program "SAPLGBL5" had to be terminated because
    come across a statement that unfortunately cannot be executed.
Can any one please suggest me how to resolve this issue.
Thanks in Advance.

This looks like you have not transported the code to quality system. This code seems to have been generated when validation, substitution and rules have been defined and is missing in quality system (not transported ?)
Find the form send_cmplx_data_015 in development system and check the version. This is the transport that still needs to be transported to quality system.
I now see that you say it has been saved as local object. In that case assign it to a package and transport in SE80.
And now I see the answer of Klaus, follow the instructions in the note he has supplied first. It seems that note is exactly describing your problem. :-)

Runtime Error when Posting Invoice with text added (MIRO)

Hi Gurus,
We are getting a shortdump (runtime error) when we post certain invoices in MIRO. This happens when we input some text in the text field or add some text to the NOTE tab.
We are having exception ERROR_DP raised in the program c_textedit_control.
If the text field is blank and nothing is writing in the NOTE tab, the invoice gets posted with no problem.
Has anyone come accross this issue before and how did you solve it please.
Thanks.

are u processing thru BADI, then it is very easy there are interfaces and methods for handling texts. u sud not get any error and plz never write commit work in BADI.
May be i cud provide more help if u share more details but let me tell more but let me share one recent development that i did.
In ME59n when we do PR TO PO then texdts sud be copied to header text in PO and get reflected in PO. the coding is like below may be can give some clues wid ur MIRO stuff.
METHOD if_ex_me_process_po_cust~process_header.
* Author        : Prasenjit Bist                                          *
* ID            : PRBIST                                                  *
* Date          : 04.08.2011                                              *
* Changes       : New Devlopment                                          *
* Change Request:                                                         *
* Description: To copy LSP information in PO                               *
TYPES:
        BEGIN OF ty_text,
          auto_pr_po TYPE zman_auto_pr_po,
          plant TYPE zman_plant,
          vendor TYPE zman_vendor,
          lsp_vendor TYPE zman_lsp_name,
          contract_no_text TYPE zman_contract_no_text,
        END OF ty_text.
TYPES:
       BEGIN OF ty_address,
         ort01      TYPE ort01_gp, " city
         ort02      TYPE ort02_gp, " district
         pfach      TYPE pfach,     " PO Box
         pstlz      TYPE pstlz,     " Postal code
         region     TYPE regio,     "Region (State, Province, County)
         telf1      TYPE telf1,     "1st telephone number
         telf2      TYPE telf2,     "2nd telephone number
         telfx      TYPE telfx,     "Fax number
         land1      TYPE land1,
       END OF ty_address.
DATA:
   get the header level details
        ls_mepoheader TYPE mepoheader,
        lt_purchase_order_items TYPE purchase_order_items,
        ls_purchase_order_items LIKE LINE OF lt_purchase_order_items,
   get the line item details
        lt_mepoitem TYPE STANDARD TABLE OF mepoitem,
        ls_mepoitem TYPE mepoitem,
        lt_textlines TYPE mmpur_t_textlines,
        ls_textlines LIKE LINE OF lt_textlines,
TEXT TYPES
        lt_texttypes TYPE mmpur_t_texttypes,
        ls_texttypes LIKE LINE OF lt_texttypes.
DATA: l_name TYPE thead-tdname,
        ls_header TYPE thead,
        lt_lines TYPE STANDARD TABLE OF tline,
        ls_lines TYPE tline,
        l_tdobject TYPE thead-tdobject,
        l_metafield TYPE mmpur_metafield.
DATA: ls_text TYPE ty_text,
        l_text(50).
DATA: l_continue(1).
DATA: l_pass_vendor TYPE lifnr,
        l_pass_plant TYPE werks,
        l_name1(35).
fetch the address
DATA: ls_address TYPE ty_address,
        l_landx    TYPE landx.
CONSTANTS: lc_id TYPE thead-tdid     VALUE 'F01',
             lc_langu TYPE thead-tdspras VALUE 'E',
             lc_object TYPE thead-tdobject VALUE 'EKKO'.
CONSTANTS: lc_set(1) VALUE 'X',
             lc_vendor(11) VALUE 'Vendor:    ',
             lc_lsp_vendor(11) VALUE 'LSP Vendor:',
             lc_contract_no_text(14) VALUE 'Contract Text:'.
CLEAR: l_continue.
IF sy-uname EQ 'PRBIST'.
Read the header data
    ls_mepoheader = im_header->get_data( ).
read teh item level data.
   break prbist.
    lt_purchase_order_items = im_header->get_items( ).
    LOOP AT lt_purchase_order_items INTO ls_purchase_order_items.
The item attribute of the structure is reference to line item
      ls_mepoitem = ls_purchase_order_items-item->get_data( ).
      APPEND ls_mepoitem TO lt_mepoitem.
    ENDLOOP.
CHECK VENDOR IS THE ONE WE WANT.
    SELECT SINGLE name1 FROM lfa1 INTO l_name1 WHERE lifnr = ls_mepoheader-lifnr.
First read the vebdor name based on LIFNR.
    TRANSLATE l_name1 TO UPPER CASE.
    IF ( l_name1 EQ 'LSP1' ) OR ( l_name1 EQ 'LSP2' ).
      LOOP AT lt_mepoitem INTO ls_mepoitem.
        TRANSLATE ls_mepoitem-werks TO UPPER CASE.
        IF ls_mepoitem-werks EQ 'FI01'.
          l_continue = lc_set.
          l_pass_vendor = ls_mepoheader-lifnr.
          l_pass_plant = ls_mepoitem-werks.
          EXIT.
        ENDIF.
      ENDLOOP.
    ENDIF.
    IF l_continue EQ lc_set AND sy-tcode EQ 'ME21N'.
Call the POP UP screen to display LPS information.
      CALL FUNCTION 'ZMAN_LSP_POP_UP'
        EXPORTING
          im_vendor = l_pass_vendor
          im_plant = l_pass_plant
        IMPORTING
          ex_text   = l_text.
GET Text Object (TTXOB)
      im_header->if_longtexts_mm~get_textobject(
                    IMPORTING ex_tdobject = l_tdobject
                              ex_metafield = l_metafield ).
GET TEXT IDS
      im_header->if_longtexts_mm~get_types(
                    IMPORTING ex_texttypes = lt_texttypes ).
CHECK TEXT TYPE 'F01' EXISTS.
      READ TABLE lt_texttypes INTO ls_texttypes WITH KEY tdid = lc_id.
      IF sy-subrc EQ 0.
UPDATING ITEM TEXT.
        MOVE: l_tdobject TO ls_textlines-tdobject,
              ls_texttypes-tdid TO ls_textlines-tdid,
              '*' TO ls_textlines-tdformat.
     break prbist.
        ls_text = l_text.
     CONCATENATE l_text ls_texttypes-tdtext INTO ls_textlines-tdline.
       CONCATENATE ls_text-vendor
                   ls_text-plant
                   ls_text-lsp_vendor
                   ls_text-contract_no_text
                                           INTO ls_textlines-tdline SEPARATED BY space.
       APPEND ls_textlines TO lt_textlines.
      INSERT VENDOR
       CLEAR ls_textlines-tdline.
       CONCATENATE lc_vendor ls_text-vendor INTO ls_textlines-tdline SEPARATED BY space.
       APPEND ls_textlines TO lt_textlines.
      INSERT LSP VENDOR
        CLEAR ls_textlines-tdline.
        CONCATENATE lc_lsp_vendor ls_text-lsp_vendor INTO ls_textlines-tdline SEPARATED BY space.
        APPEND ls_textlines TO lt_textlines.
      INSERT CONTRACT TEXT.
        CLEAR ls_textlines-tdline.
        CONCATENATE lc_contract_no_text ls_text-contract_no_text INTO ls_textlines-tdline SEPARATED BY space.
        APPEND ls_textlines TO lt_textlines.
     INSERT A BLANK LINE.
        CLEAR ls_textlines-tdline.
        APPEND ls_textlines TO lt_textlines.
INSERT addreSS CAPTION.
        CLEAR ls_textlines-tdline.
        MOVE 'Address:' TO ls_textlines-tdline.
        APPEND ls_textlines TO lt_textlines.
        break prbist.
READ THE ADDRESS
        SELECT SINGLE   ort01      " city
                        ort02      " district
                        pfach      " PO Box
                        pstlz      " Postal code
                        regio      "Region (State, Province, County)
                        telf1      "1st telephone number
                        telf2      "2nd telephone number
                        telfx      "Fax number
                        land1      "COUNTRY
        FROM lfa1 INTO ls_address WHERE lifnr = ls_mepoheader-lifnr.
GET COUNTRY
        SELECT SINGLE landx FROM t005t INTO l_landx WHERE spras = 'E' AND land1 = ls_address-land1.
INSERT ADDRESS DETAILS.
        CLEAR ls_textlines-tdline.
        CONCATENATE ls_address-ort01 ls_address-ort01 INTO ls_textlines-tdline SEPARATED BY space.
        APPEND ls_textlines TO lt_textlines.
INSERT COUNTRY.
        CLEAR ls_textlines-tdline.
        MOVE l_landx TO ls_textlines-tdline.
        APPEND ls_textlines TO lt_textlines.
TELEPHONE DETAILS
        CLEAR ls_textlines-tdline.
        CONCATENATE 'Tel:' ls_address-telf1 '/' ls_address-telf2 INTO ls_textlines-tdline.
        APPEND ls_textlines TO lt_textlines.
FAX DETAILS.
        CLEAR ls_textlines-tdline.
        CONCATENATE 'Fax:' ls_address-telfx INTO ls_textlines-tdline.
        APPEND ls_textlines TO lt_textlines.
      SAVE THE HEADER LONG TEXT.
        im_header->if_longtexts_mm~set_text(
                      EXPORTING im_tdid = ls_texttypes-tdid
                                im_textlines = lt_textlines ).
      ENDIF.
    ELSEIF l_continue EQ lc_set AND sy-tcode EQ 'ME59N'.
No need to display POPUP simply read the values and show.
if not
    ENDIF. "(l_continue = 'X' and transaction code is ME21N or ME59N)
    CLEAR l_continue.
ENDIF. "(sy-uname)
ENDMETHOD.
Edited by: Prasenjit Singh Bist on Aug 14, 2011 10:15 AM
Edited by: Prasenjit Singh Bist on Aug 14, 2011 10:21 AM

Video error when posting to Facebook

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