Wifi do not exist message showing this

My router work perfectly on iPhone ipad only no wifi on my MacBook air,message saying inexistant wifi mother board was change already and wifi fixed at Apple store didn't work long same problem.
anyone can advice about this,thank you

In some cases, this issue is caused by a hardware fault. A loose connection, a short circuit, or a microscopic break in a solder joint may open and close depending on temperature, making the failure intermittent.
Test after taking each of the following steps that you haven't already taken. Back up all data before making any changes.
1. Turn off Bluetooth. If you have a desktop Mac, you'll need a wired keyboard and mouse to take this step. Those are useful to have anyway, because Bluetooth is not completely reliable. If Wi-Fi works with Bluetooth turned off but not when you turn it back on, delete all pairings in the Bluetooth preference pane and recreate them. Restart the computer and test again.
2.. There are a few reports that the problem was solved by unchecking the box marked
Wake for Wi-Fi network access
in the Power Adapter tab of the Energy Saver preference pane. I can't confirm.
3. Reset the NVRAM.
4. Reset the System Management Controller.
5. Start up in Recovery mode. In the menu bar of the OS X Utilities screen, there's a Wi-Fi menu. Try to connect.
6. Make a "Genius" appointment at an Apple Store, or go to another authorized service provider.

Similar Messages

I am getting this error message while accessing IT2002 Counting rule 2/01/001 does not exist Message no. 3H010

hi All,
I am getting this error message while accessing IT2002
Counting rule 2/01/001 does not exist
Message no. 3H010
Please guide ASAP
Regards,
Ayousef

Hi Ahmed,
Please go through the below mentioned thread.
scn.sap.com/thread/1187160
Regards,
Haranath

HT201407 i forgot my apple id and password now my phone is not activate there message show this iphone was lost and erased sighn in with the apple id that was used to erase this iphone

i forgot my apple id and password now my phone is not activate there message show this iphone was lost and erased sighn in with the apple id that was used to erase this iphone

http://support.apple.com/kb/PH13695
Click this link.. its help you
http://www.youtube.com/watch?v=V48tYnkT4QI

Parked document 1000 700010042 2010 does not exist, Message no. FP076

Hi,
There is one Document which is not on tax return but made a entry in a GL account (VAT).
When I display document from FB03 for fiscal year 2010 the transaction code FB03 is diverting to FBV3 and giving error message : "Parked document 1000 700010042 2010 does not exist" "Message no. FP076"
I also checked the tables "BSEG" & "BKPF" where this document is visible to me also I checked the GL line items from FBL3N for the VAT GL where this document is showing in line items report, but when i double clik to display this documents again am getting screen of FBV3 with the same error message.
can any one let me know what could be the problem? and how to resolve this issue?
Many thanks in advance.
Regards,
Abdul

Hi Venkata,
Thanks for the information....
Addition to the above information ... there are 3 line items are there in this document 1 - K (Vendor), 2 - S (GL).
The strange thing I can see is against 1st line item (K-Vendor) there is a clearing document updated.
So if there is a clearing document against vendor line that means this document is no more in parking ...
I am not sure why system is performing like this...
Can anyone help me on this ....
Thanks in advance.
Regards,
Abdul

Sales order stock does not exist Message no. M7184

Hello Gurus,
I am getting this error while creating post goods issue.
"Sales order stock 1000000276 000010 does not exist Message no. M7184"
When i do MMBE it shows :
Finished Store 2300 Unrestricted use 2000
We are using MTO and in MRP 3 we have strategy group 20.
What i suppose to do in order to do PGI without any issue. Means SO -> Delivery ->PGI
Regards

HI
check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
Assign stock to Sale order line item :
Go to MB1B , use movement type 411 and special stock indicator E , enter plant and Storage location and assign the stock to that Sale order and line item number
Check and Revert
Regards,
Prasanna

Field T_STCD1 does not exist in form this erroe msg coming in smartform

hi,
in my smartform, if i give one set of input like, 1st qtr of 2008, vendor and compcode, its displaying the value.
but if i give the input like 1st qtr of 2007, vendor and some other compcode its giving some error like
field T_STCD1 does not exist in form .
this error coming after printpreview and not displaying.
how can i debug it.
can any one help me...........plz
its very urgent.
thanks.

report zmm_vat_ex_cert message-id zz                        .
                         TABLE DECLARATION                           *
tables: bseg , tvko.
*Intenal Tables Declarations                                           *
types: begin of it_address_type .
        include structure zvat_vendor.
types :end of it_address_type.
types : begin of it_address_info_type.
        include structure zadrc_table.
types: end of it_address_info_type.
types : begin of it_desig_type.
        include structure zmm_vat_sign.
types: end of it_desig_type.
types: begin of it_bkpf_type,
      bukrs type bkpf-bukrs,
      belnr type bkpf-belnr,
      gjahr type bkpf-gjahr,
      blart type bkpf-blart,
      bldat type bkpf-bldat,
      xblnr type bkpf-xblnr,
      awkey type bkpf-awkey ,
      end of it_bkpf_type.
types : begin of it_bseg_type,
      bukrs like bseg-bukrs,
      belnr like bseg-belnr,
      gjahr like bseg-gjahr,
      bschl like bseg-bschl,
      mwskz like bseg-mwskz,
      shkzg like bseg-shkzg,
      wrbtr like bseg-wrbtr,
      sgtxt type bseg-sgtxt,
      end of it_bseg_type.
types: begin of it_rseg_type,
       ebeln like ekpo-ebeln,
       ebelp like ekpo-ebelp,
       bukrs like bkpf-bukrs,
       txz01 type ekpo-txz01,
       wrbtr type rseg-wrbtr,
       end of it_rseg_type.
data:begda type d, endda type d.
types: begin of it_item_type.
        include structure zitem_vat.
types:end of it_item_type.
data: it_rseg type table of it_rseg_type,
       wa_it_rseg like line of it_rseg.
data: gt_addr type table of it_address_type.
data gt_addr_info type table of it_address_info_type.
data gt_bkpf type table of it_bkpf_type.
data gt_bseg type table of it_bseg_type.
data:
      gt_tvko type standard table of tvko,
      gt_item type table of it_item_type,
      h_itab type table of it_bseg_type,
      it_desig type table of it_desig_type,
      temp_item type table of it_item_type .
data:wa_addr like line of gt_addr,
     wa_addr_info like line of gt_addr_info,
     wa_bkpf like line of gt_bkpf,
     wa_bseg like line of gt_bseg,
     wa_item like line of gt_item,
     wa_h_itab like line of h_itab,
     wa_it_desig like line of it_desig,
     wa_temp_item like line of temp_item,
    wa_tvko LIKE LINE OF gt_tvko.
     wa_tvko type tvko.
     Data Declaration                                                *
data: sumtotal type bseg-wrbtr, "rbkp-waers ,
      sl_no type zmm_vatex_sno-serial_no,
      fiscal_year type string,
      fm_name type rs38l_fnam ,
      w_q_flag(5),
      w_quarter type string ,
      close_date type sy-datum ,
      fiscal type sy-datum, fiscal_nxt type sy-datum,
      gv_belnr type bkpf-belnr,
      gv_gjahr type bkpf-gjahr.
data: ca_quarter type i.
data: l_adrnr type t001-adrnr.
data wa_vatex_sno type zmm_vatex_sno.
data: q(1).
data: stdtext(25).
S E L E C T I O N   S C R E E N                                     *
selection-screen begin of block b1 with frame title text-s01.
select-options: s_date for sy-datum obligatory no-extension.
parameters : vendor type lfa1-lifnr obligatory ,
             compcode type bkpf-bukrs obligatory.
select-options taxcode for bseg-mwskz obligatory default 'VI'.
selection-screen end of block b1.
at selection screen
at selection-screen on s_date.
if s_date-low0(4) <> s_date-high0(4).
    message e023 with text-e01.
endif.
*get calendar quarter using the month entered in From date.
*calculate the fiscal year and quarter
if s_date-low4(2) > '0' and s_date-low4(2) <= '3' .
    ca_quarter = 1.
    fiscal0(4) = s_date-high0(4) .
    fiscal_nxt0(4) = s_date-high0(4) - 1.
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate 'last quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
    into w_quarter separated by space .
    q = '4'.
elseif ( s_date-low4(2) > '3' and s_date-low4(2) <= '6' ).
    ca_quarter = 2.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '1st quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
     into w_quarter separated by space .
    q = '1'.
elseif ( s_date-low4(2) > '6' and s_date-low4(2) <= '9' ).
    ca_quarter = 3.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '2nd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
     w_quarter separated by space .
    q = '2'.
elseif ( s_date-low4(2) > '9' and s_date-low4(2) <= '12' ).
    ca_quarter = 4.
    w_quarter = '3rd quarter of year'.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '3rd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
     w_quarter separated by space .
    q = '3'.
endif.
*get first and last day of quarter by fetching calendar quarter and year in FM
call function 'HR_99S_GET_DATES_QUARTER'
    exporting
      im_quarter = ca_quarter
      im_year    = s_date-low+0(4)
    importing
      ex_begda   = begda
      ex_endda   = endda.
*validate the input dates is start and end of quarter
if s_date-low <> begda or s_date-high <> endda.
    message e023 with 'Enter quarter begin and end dates only'.
endif.
*get last day of next month. for close date
endda = endda + 1.
call function 'RP_LAST_DAY_OF_MONTHS'
    exporting
      day_in            = endda
    importing
      last_day_of_month = close_date
    exceptions
      day_in_no_date    = 1
      others            = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
     Start of Selection
start-of-selection.
*CNO is specific to a Quarter/ Company code/ Vendor.
unpack vendor to vendor.
clear:sl_no, wa_vatex_sno.
select single * from zmm_vatex_sno into wa_vatex_sno where from_date
eq s_date-low and to_date eq s_date-high and vendor eq vendor
    and compcode eq compcode.
if sy-subrc eq 0.
    sl_no = wa_vatex_sno-serial_no.
else.
    select max( serial_no ) from zmm_vatex_sno into wa_vatex_sno-serial_no WHERE
      from_date eq s_date-low and to_date eq s_date-high and compcode eQ compcode.
    if sy-subrc = 0.
      sl_no = wa_vatex_sno-serial_no + 1.
    else.
      sl_no = 1.
    endif.
    wa_vatex_sno-from_date = s_date-low.
    wa_vatex_sno-to_date = s_date-high.
    wa_vatex_sno-vendor = vendor.
    wa_vatex_sno-compcode = compcode.
    wa_vatex_sno-serial_no = sl_no.
    insert zmm_vatex_sno from wa_vatex_sno.
endif.
*data selection from bkpf by date,fiscal and compcode
refresh gt_bkpf.
select bukrs
        belnr
        gjahr
        blart
        bldat
        xblnr
        awkey
        into table gt_bkpf from bkpf
        where bukrs eq compcode and
        budat in s_date and gjahr eq fiscal+0(4).
check not gt_bkpf[] is initial.
refresh gt_bseg.
select bukrs
         belnr
         gjahr
         bschl
         mwskz
         shkzg
         wrbtr
         sgtxt from bseg into table gt_bseg
    for all entries in gt_bkpf where
          bukrs eq compcode and
          mwskz in taxcode and
          lifnr eq vendor and
         belnr = gt_bkpf-belnr and
     gjahr = gt_bkpf-gjahr and shkzg = 'H'.
selection without vendor   and posting key 40     *
refresh h_itab.
select bukrs
         belnr
         gjahr
         bschl
         mwskz
         shkzg
         wrbtr from bseg into table h_itab
         for all entries in gt_bseg
         where bukrs = gt_bseg-bukrs and
         belnr = gt_bseg-belnr and
         mwskz = gt_bseg-mwskz and
         gjahr = gt_bseg-gjahr and
         ( bschl = '40' or bschl = '21' ).
if sy-subrc = 0.
deduct the amount if posting key is 40 for PO based docs
    clear wa_h_itab.
    loop at h_itab into wa_h_itab where bschl = '40'.
      clear wa_bseg.
      read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
      if sy-subrc = 0.
        read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
        if wa_bkpf-blart <> 'KR'.
          wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
        endif.
        modify gt_bseg from wa_bseg
         transporting wrbtr where belnr = wa_bseg-belnr
         and bschl = wa_bseg-bschl .
      endif.
      clear wa_h_itab.
    endloop.
deduct the amount if posting key is 21 for non-PO based docs
    clear wa_h_itab.
    loop at h_itab into wa_h_itab where bschl = '21'.
      clear wa_bseg.
      read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
      if sy-subrc = 0.
        read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
        if wa_bkpf-blart = 'KR'.
          wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
        endif.
        modify gt_bseg from wa_bseg
         transporting wrbtr where belnr = wa_bseg-belnr.
      endif.
      clear wa_h_itab.
    endloop.
endif.
final internal table
clear wa_item. refresh gt_item. clear wa_bseg.
loop at gt_bseg into wa_bseg.
    read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr .
    if sy-subrc = 0.
      move :
       wa_bkpf-xblnr to wa_item-xblnr,
            wa_bkpf-belnr to wa_item-belnr,
            wa_bkpf-bldat to wa_item-bldat,
           wa_bseg-wrbtr to wa_item-wrbtr.
    endif.
*selections for item description
    refresh it_rseg.
    select ekpoebeln ekpoebelp ekpobukrs txz01 rsegwrbtr
      into table it_rseg
      from rseg join ekpo
      on rsegebeln = ekpoebeln
      and rsegebelp = ekpoebelp
      and rsegbukrs = ekpobukrs
        where rsegbelnr = wa_bkpf-awkey(10) and rseggjahr = wa_bkpf-gjahr AND
        ekpo~bukrs = wa_bkpf-bukrs.
    if sy-subrc = 0.
      loop at it_rseg into wa_it_rseg.
        wa_item-txz01 = wa_it_rseg-txz01 .
        if sy-tabix <> 1.
       wa_item-wrbtr = wa_it_rseg-wrbtr .
          wa_item-wrbtr = space .
        endif.
        append wa_item to gt_item.
      endloop.
    else.
      wa_item-txz01 = wa_bseg-sgtxt.
      append wa_item to gt_item.
    endif.
    clear: wa_bseg, wa_item.
endloop.
*if records not found give message.
if gt_item[] is initial.
    message e000(vz) with text-x01.
endif.
calculate the sumtotal
loop at gt_item into wa_item.
    sumtotal = sumtotal + wa_item-wrbtr .
endloop.
     Selecting supplier address                                     *
select single * from tvko into wa_tvko where vkorg = compcode.
append wa_tvko to gt_tvko.
if wa_tvko-vkorg = '2014'.
    stdtext = 'Z_2014_SOFTEX'.
elseif wa_tvko-vkorg = '2006'.
    stdtext = 'Z_2006_SOFTEX'.
else.
    stdtext = wa_tvko-txnam_adr.
endif.
select lifnr
         name1
         name2
         ort01
         ort02
         pfach
         stras
         regio from lfa1 into table gt_addr
         where lifnr eq vendor .
     Selecting sez address                                         *
SELECT SINGLE adrnr FROM t001 INTO l_adrnr WHERE bukrs EQ compcode.
SELECT name1
      name2
      city1
      city2
      post_code1
      post_code2
      street
      house_num1
      FROM adrc INTO TABLE gt_addr_info
      WHERE addrnumber = l_adrnr.
     Information for designation                                    *
select * from zmm_vat_sign into table it_desig where company = compcode
     Call Function module SSF_FUNCTION_MODULE_NAME                *
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname                 = 'ZMM_VAT_EX_CERT'
VARIANT                  = ' '
DIRECT_CALL              = ' '
   importing
     fm_name                  = fm_name
EXCEPTIONS
NO_FORM                  = 1
NO_FUNCTION_MODULE       = 2
OTHERS                   = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
     Call Function module fm_name                                  *
call function fm_name
    exporting
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
      doc_num                    = sl_no
      quarter                    = w_quarter
      date                       = s_date-high
      sumtotal                   = sumtotal
      close_date                = close_date
      fiscal_year              = fiscal_year
      ca_quarter             = q
      text_name             = stdtext
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
    tables
      itab                       = gt_item
      it_address                 = gt_addr
      it_infoaddress              = gt_addr_info
      it_designation             = it_desig
      it_tvko                   = gt_tvko
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.

Object does not exist : MESSAGE OL 826 - Production issue

R/3 release 4.6C
Transaction: FB03
Custom WF: Triggering events: FIPP-CREATE and FIPP-COMPLETED
When we try to post a document (journal) the workflow gets triggered and reaches the approver. The approver approves it and then it gets posted.
Here in this case, after the approval the workflow running into error with u201Cmessage OL 826 Object does not existu201D
When I click on the message I get this information
Object does not exist   :   Message no. OL 826
Diagnosis :   You tried to create an instance of the object type EMPLOYEET with the
                    key 1234520080603. No instance of this kind exists.
                PERNR u2013 12345
     Date      - 03.06.2008
I checked this using the FM P_EMPLOYEE_CHECKEXISTENCE and it is working fine there. This FM is used in EMPLOYEET object for existence check.
Initially I thought the problem was with document and the buffer but after checking u201Cdiagnosisu201D message, it confirms me that this is related to Employee.
This is happening only to one employee and all other have NO issues.
I have checked with HR team and they reckon everything is fine from their side.
Since this is in Prod I am unable to debug and test.
I was looking into the previous forums to find the solution but couldnu2019t find RIGHT one. Could you please suggest any solution for this ?
Your help greatly appreciated.
Sreethan
Edited by: SAP User on Jun 12, 2008 12:13 PM

Dear Mike/Martin,
        Could you please explain a bit about the authorization problem?
        PERNR    A, B, C, and D do the posting the docs through FB01 and PERNR X usually do the approvals. the problem is happening onlyl with PERNR A ... if the approver has the auth problem then it could be same issue with other... please correct me if I am wrong.
    As Martin suggested I have contacted HR team but they say .... they dont see anything different or changes for this EMP. The personal record is coming from the EVENT FIPP-CREATE or COMPLETED so there is no manual interaction.
Just guessing: if this is the problem for all the employees then what could be the reason ? guessing that in random it is happening to this emp. He has posted 6 docs....all of them have the same issue. I checked last 3 months records and I did see Couple of workflows in last 3 months with the same error.... so just thinking if this is the problem with all emp happens onlly ramdomly.
Thoughts ??
Thanks & Regards,
Sreethan

Infotype 2001 Record 00000000 000000000000000000000000000 does not exist Message no. PG225

Hi,
I am trying to create a record in infotype 2001 but getting error
Record 00000000 000000000000000000000000000 does not exist
Message no. PG225
This error not come before. I have created many records for the last few months.
Please suggest how to resolve.
Regards,
Pathi

Hi Pathi,
I guess this is because of Activity Allocation and Cost Assignment. Plz check the Number range assignment:
PA05 for Number range assignment for additional time data
PT12 for HR document posting
Thanks'
Gautam

Number range for object MDTB does not exist - Message no. 61501

Hi All ,
I have done the necessary configurations in PP say
Order Type
Order Type Dependent Parameters
Scheduling parameters for planned & production order
Confirmation parameters
Availabilty check etc
and iam able to create planned & production order and confirma the production order.
I want to configure for MRP: -
Settings done are
Have activeted planning file entry for all plants.
When i run MRP system throws a error <b>Number range for object MDTB does not exist - Message no.61501 </b>
Is there anything to do with plant parameters OPPQ and Mrp Group OPPR.
I just tried plant parameters,standard 0001 is not available for copying.
Suggest me how to proceed to set MRP.
Shankar

Hi shankar
it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
in SE16N check the NRIV table for the Object MDTB. if enteris found then make the table entry with the help of abaper.
hope this helps
regards
SK

BP role UDM000 does not exist Message no. R1206

Hi Team,
I have created New BP role ZUDM0PY by copy of standard UDM000. Everything is working well , when I choose "Display BP" in Worklist   system throws error "BP role UDM000 does not exist Message no. R1206"
My doubt is if i am using BP role ZUDM0PY not UDM000 then why system throwing error for BP role UDM000? and what will be the solution.
Regards
Arun

Hi Arun.
I don't know why but 'Display Business partner' icon can shows only 'UDM000' now.
Please refer SAP Function UDM_WORKLIST_BUS_PARTNER_SHOW specified only 'UDM000' as follows.
*Prepare the parameters for displaying Bus Partner details
   SET PARAMETER ID 'BPO' FIELD 'UDM000'.
   SET PARAMETER ID 'BPOG' FIELD 'UDM000'.
   swc_create_object handle 'BUS1006' l_bpartnerid.
   swc_call_method handle 'DISPLAY' container.
No confidence but Is BP Role Cat. in configuration 'Define BP Roles' should be 'UDM000' ???

Item 000010 does not exist Message no. V1331

Hi Experts
While creating third party sales order with Item Category "TAS", I am getting the error "Item 000010 does not exist
Message no. V1331" . What would be reason for it and also kindly help me with the solution for this.
Thanks and Regards
M.Dheerendar Jain

Hi,
Check the following OSS notes, if they're applicable:
127309      Error V1331 when you create sales orders
420093      Message V1331 with item entry in the sales order
1375071      Message V1 331 when you create subitems using IDocs
Regards,
Raghu.

FTXP-error-Domain MWART fixed value does not exist- Message no. F4341

Hi,
I am trying to created a new record for a tax code, and i get this error
Domain MWART fixed value does not exist
Message no. F4341
I looked up OB40, and not sure how to fix this. Do you know how to check the tax codes? How to validate OB40?
Thanks.

Hello,
Please follow this procedure for the input tax codes which experience
the error F4341:
1) Go to SE16 and enter table T007A
2) Hit enter and in the next screen choose the following parameters
   and enter values that represent the tax code for input tax which are
   encountering the problem.
   KALSM (tax procedure)
   MWSKZ (tax code)
3) Click on the "execute" button.
4) Take special attention to column MWART which represents tax type.
   This should only have a value "V" to represent input tax (or "A" if
   output tax).
5) The cause of the error F4 341 is when this column does not contain
   any value or is blank. Which means that there is no defined tax type
   "A" or "V" maintained in customizing.
6) To correct this you should maintain the value again via FTXP for the
   corresponding tax codes and complete all the customizing settings
   relating to tax on sales and purchases thereunder. Afterwhich you
   should no longer experience the error message.
Regards,
REnan

Error PG008 - Infotype does not exist message

I created a custom HR infotype in our development client and tested it via PA30 and it works fine. Once transported over to the Test client I am getting a 'Infotype does not exist' message in PA30. I checked all of the transports and config and the only table where I can see a difference is in the T591A table. This infotype does not contain any subtypes and when I access this table in the Development client I get a 'no data for IT9013' message. When I try to access this table in the Test client I get the 'Infotype does not exist' message. Does anyone know what I may have missed or how I can correct this? Thanks!!

Please check your transport log in SE09 for any warnings or errors.
thanks.
JB

My iPod Touch 3rd gen is screwed up the backlights screwed and the Wifi is not working its showing no wifi! What should i do??

My iPod Touch 3rd gen is screwed up the backlights screwed and the Wifi is not working its showing no wifi!

See:
iOS: Wi-Fi or Bluetooth settings grayed out or dim
One user reported that placing the iPod in the freezer fixed the problem. A trick that works frequently with iPhones:
Settings > AirPlane Mode ON, Do Not Disturb ON
Power down and wait 5-10 minutes
Power up
Settings > AirPlane Mode OFF, Do Not Disturb OFF
If not successful, an appointment at the Genius Bar of an Apple store is usually in order.
Apple Retail Store - Genius Bar
For backlight
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
Apple Retail Store - Genius Bar

Hard Disk Not Exist message is displayed on cq10-400

Hard Disk Not Exist message is displayed on cq10-400

Sounds like the hard drive may have failed. If you are still in warranty HP will send a replacement. If not a retail hard drive can be used. Just be sure to get one of at least as large a capacity as the original to use HP Recovery Discs to reinstall Windows. For instance if you have a 320gb hdd you could use a 500gb but not a 250gb hdd.
******Clicking the Thumbs-Up button is a way to say -Thanks!.******
**Click Accept as Solution on a Reply that solves your issue to help others**

Wifi do not exist message showing this

Similar Messages

Maybe you are looking for