WCS:- WLC Alarm not getting cleared automatically on WCS

ALarm TAB:-
==========
Severity: Message:
Critical ------------------------------Port 2 is down on Controller.
This Alarm is not getting cleared automatically, Where as the alarms generated for AP's are getting cleared, I would like to know is this the default behaviour or we need to look into some thing here. To clear this i need to manually delete the alarm.
Any help would be greatly appriciated.

Alarms are automatically cleared after 7 days. Clear the alarms manually if you want to clear the alarms before 7 days. For more information refer http://www.cisco.com/en/US/products/ps6305/products_qanda_item09186a00807a60f0.shtml#qa11.

Similar Messages

  • Open Item not getting Cleared automatically

    Dear Sir,
    For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
    Our business scenario is as below :
    After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
    My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
    Regards
    B Mittal
    Regar

    PO number cannot be taken as sort feild  hence the value is in blank always.
    You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
    Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
    the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
    reward if useful
    sarma

  • GR/IR Clearing a/c not getting cleared..

    Dear All,
    My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
    missing?
    For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
                          debited so it should show cleared when we run FS10N / FBL3N
    please let me know whether it is needed to clear manually?
    Naren

    Hi
    F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
    After that, if F.13 is executed for this GL account then it will clear based on the criteria specified above.
    Hope it clarifies
    Regards
    Lakshmanan Krishnan

  • DUMMY_BW (0FI_GL_04) delta queue not getting cleared

    Hi,
    We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
    Regards,
    Karthik

    Hi Gurus,
    Please help me on how can I check that on what fields 0FI_GL_20 is pulling delta.
    I tried to find the MSG Type to check in BD52 for relevant field list, in ROOSGEN table. the entry for MSG type is blank there.
    Any help on this is appreciated.
    Thanks,
    Sourabh Deo

  • SD Reversal not getting Cleared

    Hi Experts,
    When an invoice is getting posted in SD and subsequently when such invoice is cancelled, the line item is not getting cleared. In FBL5n it is showing both the line items as open for all these cases. Please advice
    Thanks in Advance

    Hi,
    VF11 only cancell the invoice and post the reversal document in FI.
    First you clear the original document and reversal document manually in FI
    use T code F-32 or automatically in F.13
    It is related to OB74 setting for this Cusotmer' Recon Acc
    please Check the OSS notes 1259505 and Note 400000

  • Value Gets Cleared Automatically...

    Hi All,
    While creating the package,if  I am entering the value for property 2 to customize the input prompt and save ,it gets cleared automatically. I dont know why, it was working fine before i am trying to customize it, nw i cannot go back too..
    Please help me out in this...
    Thanks in Advance...
    Regards,
    G.Vijaya Kumar.

    I could replicate this issue. This happens when SP of your BPC client is not compatible with SP of your BPC server. when I used BPC client with  SP2 with a BPC server of SP3, the packages would disppear but if I use BPC client with SP3 with BPC server of SP3, it works fine. Please uninstall your existing BPC client and install BPC client for from the client software link of your BPC landing page. Please don;t install the new BPC client on the top of your existing BPC client.
    Regards
    Pravin

  • Vendor Account not getting Cleared.

    Dear All,
    First of all thanks everyone for your support till date.
    I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
    However when I am processing the open item for the same vendor in FBL1N. The total is 0.
    Can any one suggest how to go ahead and clear this account.
    Thanks & regards
    Om Prakash gupta

    Dear All,
    Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
    Kindly Suggest.
    Regards
    OM

  • Purchase order output type NEU is not get assigned automatically

    Dear All,
    when i am creting purchase order the output type NEU is not get assigned automatically.
    I have maintained message condn record for NEU and for specific PO doc type NB.
    same problame i was facing for the inventory docuemnts but i was resolved by running one SAP std program so please guide me if any such program is available for Purchasing documents also or any other setting i am missing to make.
    Pl suggest
    Regards,
    Vimlesh

    Hi
    Please check the following in customization.Dont check in NACE you may miss something like fine tune control
    1) Check the Message determination procedure is having the NEU output type
    2) Check the std Message determination procedure is assigned to PO
    3) Check the output type for the Access sequence, default data for transmission medium and partner function VN, Language & Form assigned to it
    4) Check the Access sequence for the condition tables
    5) Check the condition record in MN04/MN05
    6) Check the purchasing group has printer assignement
    7) Check the fine tuen control for operation 1 & 2 for message type.
    Hope your problem now solved.
    Thanks /karthik
    Edited by: Karthik on Aug 13, 2009 5:29 PM

  • UWL items not getting cleared after performing action

    Hello
    We are on EP 7.0.
    We are experiencing a strange behaviorin UWL.
    When end users receive workitems in their inbox and they take the appropriate actions, the workitems still stay in the inbox. Normally they should no longer appear.
    I have tried the refresh in the UWL iview but no luck.
    It seems to work in DEV and other landscape. It does no work in Production. The software installation of UWL are the same across all landscapes.
    Is there any other setting that is required. In SAP GUI this is not an issue.
    Any feedback or tips would be helpful. thanks.
    Regards,
    Sunil

    Hi,
    As far as I can remember, this is a known limitation of UWL.
    Please, check this thread : UWL work item not getting cleared
    I am unsure whether you use the correct button the refresh the UWL (it is well hidden!), check the slide 6 in this document :
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6&overridelayout=true
    Best regards,
    Guillaume

  • SOCO requiremnts not getting cleared.

    Hello Freinds,
    I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
    Any inputs on this will be highly appriciated.
    Regards
    SRM USER

    Hi Muthu ,
    I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
    you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
    Thank you .
    Get details of shopping cart.
      CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
        EXPORTING
          i_guid    = item_bbp_guid
        IMPORTING
          E_ITEM    = ls_item
          ET_ATTACH = lt_attach
        TABLES
          E_ACCOUNT = lt_account
          E_PARTNER = lt_partner.
    If lt_attach got any records sourcing needs to be done.
    SET SOURCING parameter to 'X'.
      IF lt_attach[] IS NOT INITIAL.
        SOURCING = 'X'.
        EXIT.
      ENDIF.
    If lt_partner doenst contain a fixed vendor, sourcing
    needs to be carried out.
      READ TABLE lt_partner TRANSPORTING NO FIELDS
           WITH KEY partner_fct = c_vendor.  " Fixed vendor
      IF NOT sy-subrc IS INITIAL.
        SOURCING = 'X'.
        EXIT.
      ELSE.
    If there is a fixed vendor, but item is not assigned to
    account assignment category, EXPENSE or INTERNAL ORDER .
    Sourcing needs to be carried out for this case.
    Load table with sourcing rules
        SELECT * FROM zsrm_sourcing
             INTO TABLE lt_sourcing.
        CLEAR SOURCING.
        LOOP AT lt_account ASSIGNING <fs_account>.
          READ TABLE lt_sourcing TRANSPORTING NO FIELDS
             WITH KEY acc_cat = <fs_account>-acc_cat
                      skip_sourcing = c_x.
          IF sy-subrc IS NOT INITIAL.
            SOURCING = 'X'.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.

  • Not getting cleared with internal working of JSF

    Hi All,
    I have started with basics of JSF and created some simple apps using netBeans.
    However I am not getting cleared with the exact internal working of JSF i.e. how the things are implemented in JSF libraries: jsf-api and jsf-impl.
    Please advice or share some links on this.
    --Sushant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

    Hi,
    While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
    I am looking for a similar approach for making our own JSF component.
    I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
    --Sushant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Snapshots not getting generated automatically

    Hi all,
    I want to generate an ADDM report. For that, I am running the addmrpt.sql script in $ORACLE_HOME/rdbms/admin
    While running, i am being asked for the begin_snap ID and end_snap ID. The problem is I have only one snap_id. The snapshots are not getting generated automatically for every 1 hr, as they shd be. I have to manually create a snapshot and run the ADDM script. I know that the database has to be open for atleast next 1 hr for getting the snapshot. I have not closed my database for the whole day.
    Now, I want to know what exactly I shd be looking at, or rather be doing to get my snapshots generate automatically.
    Please help me in this regard.
    Thanx in advance....
    Regards,
    ORA_SRI

    Hmm, you probably want to ask questions about ADDM in the [Database General Forum|http://forums.oracle.com/forums/forum.jspa?forumID=61]

  • JSF: Error Message are not getting cleared

    Hi,
    I am facing some problem with error messages in JSF.
    Here is what I am doing
    1. User submits a form, server validates and sends back the error to the client error message added to Faces Context.
    2. User checks the messages, changes the input and submits. assuming everything is correct now.
    3. On server, it validates and writes data to response for download using the following code.
    FacesContext faces = FacesContext.getCurrentInstance();
        HttpServletResponse response = (HttpServletResponse)faces.getExternalContext().getResponse();
        DownloadResponse.sendDownload( response, is, fileName );
        faces.responseComplete();
      }4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen.
    It seems I am missing something in JSF req-response life cycle. Anyone please point out the mistake.

    SudhirMongia wrote:
    4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen. Wrong. The problem is that the view is not rerendered, which makes sense because you are not sending view content to the browser but your file.
    Your real question probably is: how do I cause a file download and still rerender the view afterwards to show the results? To that I myself do not have the answer unfortunately, but I have seen that question come by a few times already, so doing some searches in these forums may yield you an answer.

  • IDOCS Error - Not getting processed automatically

    Hi All,
    We are loading hierarchy for a Product from R/3 system using the standard datasource.
    When we execute the info package, IDOCs are not getting processed automatically.
    We are facing the below error message.
    Error when updating Idocs in Business Information Warehouse
    Diagnosis
    Errors have been reported in Business Information Warehouse during IDoc update:
    No status record was passed to ALE by the applicat
    System Response
    Some IDocs have error status.
    Procedure
    Check the IDocs in Business Information Warehouse . You do this using the extraction monitor.
    Error handling:
    How you resolve the errors depends on the error message you get.
    But when we goto BD87 and process the IDOCs manually, these are getting posted and the hierarchy is loading.
    Can someone please guide me on what is the issue with the IDOCs and how to make them to post automatically.
    Thanks in Advance
    Regards,
    Sachin

    Hi,
    This will happen due to Non-updated IDOCu2019s in the Source system i.e., occurs whenever LUWu2019s are not transferred from the source system to the destination system. If you look at RSMO of the status tab, the error message would appear like u201CtRFC Error in Source Systemu201D or u201CtRFC Error in Data Warehouseu201D or simply u201CtRFC Erroru201D depending on the system from where data is being extracted. Sometimes IDOC are also stuck on R/3 side as there were no processors available to process them. The solution for this Execute LUWu2019s manually. Go to the menu Environment -> Transact. RFC -> In the Source System from RSMO which will asks to login into the source system. The u201CStatus Textu201D for stucked LUWu2019s may be Transaction Recorded or Transaction waiting. Once you encounter this type of status Execute LUWu2019s manually using u201CF6u201D or Editexecute LUWu2019s(F6).Just keep on refreshing until you get the status u201CTransaction is executingu201D in the Production system. We can even see the stuck IDOCu2019c in Transaction BD87 also.Now the data will be pulled into the BW.
    Hope it helps a lot.
    Thanks and Regards,
    Kamesham

  • Partner function not getting determined automatically in delivery

    Hi,
    I have a requirement to determine custom partner function in delivery related to STO. I have maintained the below settings.
    1. Created new partner function (type KU) & extended to account groups.
    2. Maintained the partner function in the delivery partner determination procedure.
    3. Defined partner function in ship to party
    Now the new partner function is not getting determined automatically.
    Kindly provide your inputs.
    Thanks
    Rama

    Hi Rama,
    . Defined partner function in ship to party
    Sorry for editing i just read that it is a STO order,Now can you please check the partner function in PO doc.
    Hope it will help.
    Thanks,
    Davinder
    Edited by: davinderpalsingh on Sep 21, 2011 5:20 PM

Maybe you are looking for

  • Is it possible to link from a Google Map to a DPS article?

    Hey everybody, I'm using DPS to produce an iPad travel magazine about Berlin. One feature shoul be a Google Map with all the Points Of Interest from the articles. I want to set links from the articles to the POIs which is possible as far as I know. B

  • To add a text field in standard Transc

    Hi , I want to add a Text field for a email address in BP transaction Address tab and want to update that in to a data base table So can we suggest User Exit and BADI for the Updation if Any or tell me the process....

  • I have a problem with a snow leopard to mountain lion upgrade. Any suggestions?

    I have a late 2007 I-Mac currently running snow leopard. My computer meets the requirements for RAM, available disk space, etc. to upgrade to Mountain Lion. I also have a new Mac Book Pro that I just updated the Mountain Lion software on. I have foll

  • Accounting document not generating for Invoice cancellation

    Hi Gurus We have a scenario where two invoices are getting generated from one contract(Order related billing). But when cancelling these two invoice one cancellation document is not generating accounting document. The posting period is open on the da

  • Multiple table insert using receiver jdbc adapter

    Hi, I am trying to insert data in to two tables in a single structure using receiver jdbc adapter. I am not using any stored procedure to insert data instead directly inserting the data using PI. Please see the structure I am using. SOURCE side: DT_A