WRT54G SIMILAR TO POSTED PROBLEMS

Seems everyone posting has similar problems with WRT54G.  I reconfigured my router according to the instruction received on the Linksys chat line.  The router responded correctly and showed an active LAN connection on my desktop taskbar.
When I click on the internet explorer icon I get a no web page found message.The router is set to auto find my ISP, but it seems not to be able to find it.  If I can figure out where to find my ISP   address specs they can be entered manually.  I think that will solve my problem, but don't know where to find the ISP specs. 
Rap

Correct, that is my issue.  Linksys support handled it for me once a year or so ago, but now they want $32.  Suppose it's worth it considering the time I am beginning to put in on this.
I guess I could buy a new wireless router WRT54G2 and get Linksys new free set up support.The cost of a new router at Best Buy is only $49 so for the diff I have a new router, and I think one year free support.
Or, somtimes I think of trying another brand, what with the WRT54G problems everyone seems to have.
Thanks again.
Rap

Similar Messages

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    Sometimes I find problems with SAP software, like the RFC library, that I'd like to be able to report, however I'm not always in a position to do so, as I may not be working at a client site at the time (and it would not be appropriate to log the problem under their installation).
    What is needed, IMO, is a way to log these problems without the formality surrounding OSS and SAPnet.  I imagine this would be important too for those coming into SAP for the first time from the Java side.
    Perhaps the easiest way would be to mark a forum posting as a problem report, similar to the way it can be marked as a question.  This would then allow for highlighting to forum members from SAP who could decide whether the problem warranted escalation.
    Cheers,
    Scott

    Hi Scott,
    i agree. There should be a possibility to create a linkage between OSS notes and SDN postings in some cases, because (besides or in addition what you've already said):
    1. Problems which are reported to OSS might already have been resolved in SDN and vice versa. A common knowledge repository would be very helpful for both parties, i guess. In my opinion it's easier (and cheaper) to <b>verify</b> a possible solution published already in SDN than finding/creating a new one for OSS.
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    But it should be possible for example to add a link referring the "SDN problem thread" to the customer message(s). The support team could then post the SAP notes number as a reply to the thread as soon as a solution is available. Otherwise, if people aren't gentle enough to return to the forums and publish the problem solution, it's not easy to find the official answer, since nobody knows how to search for the corresponding note to get reliable search results. If the problem description of the note doesn't repeat parts of the question text in SDN, you are lost.
    3. Resulting from 2., more and more "information leaks" will arise in the SDN forums. But i dare to argue that people will return asking the same question(s) over and over again, if there's enough interest, until "somebody" is lucky enough to find the solution in the OSS and post the notes number. Why not "automate" this?
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    I do <b>not</b> want to have the OSS team bypassed, this is definitely wrong from my point of view.
    Cheers,
    Stefan

  • P45 Diamond Post Problem

    Hi,
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    Message was edited by: ggree

  • FB05 posting problem using POSTING_INTERFACE_CLEARING

    Hi All,
      I have a problem posting FB05 using POSTING_INTERFACE_CLEARING.My requirement is to select open item based on document number and then create another leg for that open item using GL account,posting key and amount that matches the selected open item amount.
    I am not sure whether I am not doing the right thing because I get an error 'Difference is too large for  clearing'. If I actually go to FB05 and 'choose open item' for document number and try to hit 'Save' on the list of open items screen,I get the same error. I then  select 'Charge off difference' and it takes me to screen that is quite similar to FB01 and I enter the other leg of the entry i.e posting key,acct no,amount etc.I want to replicate the same process using funtion module.I am sending you the code,please help me.
    start-of-selection.
      i_splitinput-compcode = '0410'.
      i_splitinput-currency = 'USD'.
      i_splitinput-amount = '299'.
      i_splitinput-reference = '90286483'.
      i_splitinput-date = '20090320'.
      i_splitinput-type = 'D'.
      i_splitinput-clearingacct = '101002'.
      append i_splitinput.
      loop at i_splitinput.
        at first.
          perform posting_interface_start using 'C'.
        endat.
        at new currency.
          perform f_create_document_header using i_splitinput-compcode
                                                 i_splitinput-currency.
        endat.
        perform f_create_document_items .
        at end of currency.
          perform f_post_gl_document.
        endat.
        at last.
          perform f_posting_interface_end.
        endat.
      endloop.
    *&      Form  posting_interface_start
          text
         -->P_P_TYPE  text
    form posting_interface_start  using    p_type.
      data lv_mode type c value 'N'.
      if p_type = 'C'.
        call function 'POSTING_INTERFACE_START'
          exporting
            i_function         = 'C'
            i_mode             = lv_mode
            i_update           = 'S'
          exceptions
            client_incorrect   = 1
            function_invalid   = 2
            group_name_missing = 3
            mode_invalid       = 4
            update_invalid     = 5
            others             = 6.
        if sy-subrc <> 0.
          message 'Error initializing posting interface'(e05) type 'I'.
        endif.
      endif.
    endform.                    " posting_interface_start
    *&      Form  f_create_document_header
          text
    -->  p1        text
    <--  p2        text
    form f_create_document_header using p_compcode p_currency.
      data: l_waers type waers,
    l_postdate(10) type c,
    l_docdate(10),
    l_bktxt type bktxt,
    l_blart type blart.
    *---Convert dates to proper format MM/DD/YYYY
      write p_pstdat to l_postdate mm/dd/yyyy.
      write p_docdat to l_docdate  mm/dd/yyyy.
      i_ftpost-stype = 'K'.   "Header
      i_ftpost-count = 1.
      perform ftpost_field using: 'BKPF-BUKRS' p_compcode,  "Company Cd
                                  'BKPF-WAERS' p_currency,  "Doc Currency
                                  'BKPF-BLART' p_doctyp,  "Doc Type
                                  'BKPF-BLDAT' l_docdate,   "Doc Date
                                  'BKPF-BUDAT' l_postdate,   "Posting Dt
                                  'BKPF-BKTXT' p_doctxt,  "Header Text
                                  'BKPF-XBLNR' p_ref,     "Ref Doc
                                  'RF05A-AUGTX' 'Test'.  "Clearing item text
    *creditnote to your own
    *debit to customer but sometimes you post credit
    *payor-vendor +ve    payee-customer  -ve
      i_ftpost-count = 0.
    endform.                    " f_create_document_header
    *&      Form  ftpost_field
          text
         -->P_1045   text
         -->P_PA_BUKRS  text
    form ftpost_field using field_name type any
                            field_value type any.
      i_ftpost-fnam = field_name.
      i_ftpost-fval = field_value.
      append i_ftpost.
    endform.                    " ftpost_field
    *&      Form  f_create_document_items
          text
    -->  p1        text
    <--  p2        text
    form f_create_document_items .
    *concatenate i_splitinput
      i_ftclear-agkoa  = 'D'."D-cust, v-vend
      i_ftclear-agkon  = '1041048'."cust/ven acct
      i_ftclear-agbuk  = i_splitinput-compcode.
      i_ftclear-xnops  = 'X'.
      i_ftclear-xfifo  = space.
      i_ftclear-agums  = space.
      i_ftclear-avsid  = space.
      i_ftclear-selfd  = 'BELNR'.
      i_ftclear-selvon = i_splitinput-reference.
      i_ftclear-selbis = 'Test'.                              
      collect i_ftclear.clear i_ftclear.
    i_ftclear-selvon = '101002'.
    i_ftclear-selbis = '101002'.                           
    append i_ftclear.
      i_ftpost-stype = 'P'.  "Details
      i_ftpost-count = i_ftpost-count + 1.
      perform ftpost_field using: 'RF05A-NEWBS' '15',      "Post Key
                                  'RF05A-NEWKO' '1071990',   "GL Account
                                  'BSEG-WRBTR'  '299',     "DC Amount
                                  'BSEG-SGTXT'  'SAN'.      "Item Text
                                 'BSEG-ZUONR'  i_post-merchant_id.
    *lt_ftclear-selvon = p_doc2.
    *lt_ftclear-selbis = p_doc2.
    *APPEND lt_ftclear.
    endform.                    " f_create_document_items
    *&      Form  f_post_gl_document
          text
    -->  p1        text
    <--  p2        text
    form f_post_gl_document .
      refresh i_blntab.
      clear i_blntab.
      call function 'POSTING_INTERFACE_CLEARING'
        exporting
          i_auglv                          = 'UMBUCHNG'
          i_tcode                          = 'FB05'
        I_SGFUNCT                        = ' '
        I_NO_AUTH                        = ' '
        importing
          e_msgid                          = v_msgid
          e_msgno                          = v_msgno
          e_msgty                          = v_msgty
          e_msgv1                          = v_msgv1
          e_msgv2                          = v_msgv2
          e_msgv3                          = v_msgv3
          e_msgv4                          = v_msgv4
          e_subrc                          = g_subrc
        tables
          t_blntab                         = i_blntab
          t_ftclear                        = i_ftclear
          t_ftpost                         = i_ftpost
          t_fttax                          = i_fttax
       exceptions
         clearing_procedure_invalid       = 1
         clearing_procedure_missing       = 2
         table_t041a_empty                = 3
         transaction_code_invalid         = 4
         amount_format_error              = 5
         too_many_line_items              = 6
         company_code_invalid             = 7
         screen_not_found                 = 8
         no_authorization                 = 9
         others                           = 10
      if sy-subrc <> 0.
        v_message = 'Posting Interface Error.'.
      endif.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = v_msgid
            lang      = sy-langu
            no        = v_msgno
            v1        = v_msgv1
            v2        = v_msgv2
            v3        = v_msgv3
            v4        = v_msgv4
          IMPORTING
            msg       = v_message
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
    WRITE : V_MESSAGE.
    endform.                    " f_post_gl_document
    *&      Form  f_posting_interface_end
          text
    -->  p1        text
    <--  p2        text
    form f_posting_interface_end .
      call function 'POSTING_INTERFACE_END'
        exporting
          i_bdcimmed              = ' '
        exceptions
          session_not_processable = 1
          others                  = 2.
      if sy-subrc <> 0.
      endif.
    endform.                    " f_posting_interface_end
    Thanks in advance.

    Hi Abaper,
      This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
    Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X  screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
    *Session header
          perform populate_xbgr00.
          append xbgr00 to dataset.
        write p_docdat to p_docdat mm/dd/yy.
        write p_pstdat to p_pstdat mm/dd/yy.
    *Document header
              perform populate_xbbkpf using
                i_splitinput-compcode
                p_docdat
                p_pstdat
                p_doctyp
                 i_splitinput-currency
                sum_inprec_hd_tmp-xblnr
                'Test'.
              append xbbkpf to dataset.
    *bbseg bselk and bselp
            perform populate_xbbseg .
    *********forms
    form populate_xbgr00 .
      move '0' to xbgr00-stype.
      move 'zsan' to xbgr00-group.
      move sy-mandt to xbgr00-mandt.
      move sy-uname to xbgr00-usnam.
      move 'X' to xbgr00-xkeep.
    move space to xbgr00-xkeep.
      move '/' to xbgr00-nodata.
    endform.                    " populate_xbgr00
    form populate_xbbkpf  using  p1 p2 p3 p4 p5  p7.
      move '1' to xbbkpf-stype.
      move 'FB05' to xbbkpf-tcode.
      move p2 to xbbkpf-bldat.
      move p4 to xbbkpf-blart.
      move p1 to xbbkpf-bukrs.
      move p3 to xbbkpf-budat.
      move '/' to xbbkpf-monat.
      move p5 to xbbkpf-waers.
      move '/' to xbbkpf-kursf.
      move '/' to xbbkpf-belnr.
      move '/' to xbbkpf-wwert.
    move p6 to xbbkpf-xblnr.
      move '/' to xbbkpf-bvorg.
      move p7 to xbbkpf-bktxt.
      move '/' to xbbkpf-pargb.
      move 'UMBUCHNG' to xbbkpf-auglv.
    endform.
    form populate_xbbseg  .
      move '2' to xbbseg-stype.
      move 'BBSEG' to xbbseg-tbnam.
      move '15'  to xbbseg-newbs.
      move '100'  to xbbseg-wrbtr.
      move 'Assign'  to xbbseg-zuonr.
      move 'Itemtext'  to xbbseg-sgtxt.
      move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko.        "G/L
      append xbbseg to dataset.
    xbselk-stype = '2'.
    xbselk-agkon = 'CUST0010'.
    xbselk-agbuk = i_splitinput-compcode.
    xbselk-agkoa = 'K'.
    xbselk-sende = '/'.
    xbselk-tbnam = 'BSELK'.
    XBSELK-XNOPS = 'X'.
    append xbselk to dataset.
    xbselp-stype = '2'.
    xbselp-feldn_1 = 'BELNR'.
    xbselp-slvon_1 = i_splitinput-reference.
    xbselp-slbis_1 = 'Test'.
    xbselp-tbnam = 'BSELP'.
    append xbselp to dataset.
    endform
    Edited by: abap78 on Mar 23, 2009 5:10 AM

  • 915P Combo POST problems

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    Dude i'm telling you I'm having the exact same problem.......
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    Dear Customer,
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  • POST problems with IIS Plugin

    I am using the latest version of the IIS plugin for Weblogic (build: Apr 14 2002
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    -Nick
    Successful POST http header:
    POST /weblogic/webservice/BondInstrumentService HTTP/1.0
    Host: localhost:8080
    Connection: Keep-Alive
    Content-Length: 1965
    Content-Type: text/xml; charset=utf-8
    SOAPAction: ""
    Authorization: Basic c3lzdGVtOnBhc3N3b3Jk
    UNSuccessful POST http header:
    POST /weblogic/webservice/BondInstrumentService HTTP/1.0
    SOAPAction: ""
    Content-Type: text/xml
    Connection: close
    Content-Length: 1670
    IIS 405 Response:
    HTTP/1.1 405 Method not allowed
    Server: Microsoft-IIS/5.0
    Date: Thu, 25 Jul 2002 14:28:52 GMT
    Allow: OPTIONS, TRACE, GET, HEAD
    Content-Length: 3126
    Content-Type: text/html
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    ConnectTimeoutSecs: '10'
    CookieName: 'JSESSIONID'
    Debug: '12'
    DebugConfigInfo: 'ON'
    DefaultFileName: ''
    DynamicServerList: 'ON'
    ErrorPage: ''
    FileCaching: 'ON'
    HungServerRecoverSecs: '300'
    Idempotent: 'OFF'
    KeepAliveEnabled: 'ON'
    KeepAliveSecs: '30'
    PathPrepend: ''
    PathTrim: '/weblogic'
    MaxSkips: '10'
    MaxPostSize: '-1'
    SecureProxy: 'OFF'
    WLLogFile: 'D:\Inetpub\WeblogicPlugin\iisPlugin.log'
    WLProxySSL: 'OFF'
    Runtime statistics:
    requests: 1
    successful requests: 1
    Exception objects created: 0
    Exception Objects deleted: 0
    URL Objects created: 1
    URL Objects deleted: 1
    connections recycled: 0
    UNKNOWN_ERROR_CODE exceptions: 0
    CONNECTION_REFUSED exceptions: 0
    CONNECTION_TIMEOUT exceptions: 0
    READ_ERROR exceptions: 0
    WRITE_ERROR exceptions: 0
    READ_TIMEOUT exceptions: 0
    WRITE_TIMEOUT exceptions: 0
    UNKNOWN_HOST exceptions: 0
    NO_RESOURCES exceptions: 0
    PROTOCOL_ERROR exceptions: 0
    CONFIG_ERROR exceptions: 0
    FAILOVER_REQUIRED exceptions: 0
    Build date/time: Apr 14 2002 17:53:13

    Doh. :< I hope you can get someone here from the BEA guys/gals to help out.
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    "Nick Minutello" <[email protected]> wrote
    in message news:[email protected]...
    >
    >
    Thanks.
    Sadly, my IIS configuration is correct. The plugin seems to work fine if Ijust
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    >
    Cheers,
    Nick
    "PHenry" <[RemoveBeforeSending][email protected]> wrote:
    Howdy. I had a similar problem. I'm not a BEA support person, but maybe
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    That might help. And if not, at least one of the BEA people have one
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    thing to try. Good luck.
    "Nick Minutello" <[email protected]>
    wrote
    in message news:[email protected]...
    I am using the latest version of the IIS plugin for Weblogic (build:Apr
    14 2002
    17:53:13)
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