X250 do not pick from MDT - throwing "System_un-handled_Exception(ndis.sys)" error

Hi all, Please help to fix this error, We are preparing for a mass deployment for Thinkpad X250 models(about 40 computers) and we are facing this challenge. And we need to close the ticket by this August. thank you in advance community. regards. 

With the limited information provided it is difficult to pin point what is causing your issue. 
We have deployed both Win7 and Win8.1 to X250 many times with MDT and have never encountered this error. Therefore, it would not appear to be an issue on our end.
"ndis.sy" would indicate you do not have the correct networking drivers in place.  Since it is not clear at what point you get this error, it could be in your boot image where you need the correct driver or it could be that your selection profile does not include the correct drivers.
This page contains both Windows 7 & 8.1 as well as WinPE 3.1 and 5 drivers for X250:
http://support.lenovo.com/us/en/documents/ht074984

Similar Messages

  • Net price not picking from info record

    I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
    The same data is working in one cleint, and in another client this data is facing problem.
    Thanks
    Vineeth

    Hi
    1) If there is condition record exit in system,then while creating po system will take condition record
    2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
    3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
    40 If none is available we have to put condition manually in po
    Regards
    Kailas ugale

  • Price was not picking from the Condition type for Item Category 'P'  in PO

    Hi Experts,
    I Created one condition type based on Material and WBS which price was fixed based on this
    I used the Purchase Order having Item <b>Category ‘P’ or ‘Q’</b> Price should pick from the condition type where I mapped the WBS Element and Material.
    The Net price was not picking from the Condition type Record.  Why? What should be the Problem?
    Whether my logic is correct or not?
    <u><b>
    The Scenario:</b></u> I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
    Please help on this.
    Thanks
    Muthukumar

    Hi,
    In standard configuration you cannot set item delivery date as a pricing data.
    Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
    IMG link:
    Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
    hope it helps.
    regards,
    wojciech

  • PO price is not picking from Inforecord

    Hello All,
    When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
    Thanks a lot in advance.
    Best regards,
    Raji

    Hi,
    1. Check out user profile whether EVO parameter is maintained properly for all the users.
    2. Check in EVO parameter key you set radio button on Always copy.
    EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
    Rewards, if helpful to you.
    rgds,
    rajesh

  • File Adapetr: File is not picking from File directory

    Hello,
    Issue: we are facing issue with file sender adapter like file is not picking from source file directory.
    Scenario: FTP1>PI>FTP2
    1. SAP PI sender communication channel will pick the file from FTP1 and process to PI file server (NFS)
    2. from PI file server (NFS), file will process again to FTP2
    So while picking the file, it shows following error:
    Could not process due to error: java.lang.IllegalStateException: Error during RETR epilogue: com.sap.aii.adapter.file.ftp.FTPEx: 451 Transfer aborted. Broken pipe
    Conversion of file content to XML failed at position 0: sun.io.MalformedInputException
    Processing started
    this issue occur after we migrate the PI server from hpunix to aixunix.
    Best Regards,SARAN

    Hi,
    check the FCC parameters, fieldfixedlength option would be used when the exact length of field is constant in the Sender, In the FCC the fieldfixedlength parameter carries the length of the each.
    Check out Michal's blog on content conversion for all your doubts :The specified item was not found.
    Kindly check the below links for further assistance.
    http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/frameset.htm
    regards,
    ganesh.

  • File is not picking from the source location.

    Hi all,
    File is not picking from the source location. FTP is working properly and file is also placed in source location. I am new the XI, if anybody can give me the solution it would be really helpfull.
    Thanks to all.
    Korean

    Hi Majin,
      Check the folder path properly, check the file name( file name is case sensitive) you have given correct or not. See that your communication channel is active. Also check the cache status and check adapter status also by that you will come to know wht is the problem.
    Thanks,
    Ranjeeth.

  • Pricing Condition not picking from Info record

    Dear Sapians
    We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
    What could be the problem?
    Warm Regards
    Sukumaran.E

    Hi Sukumaran,
    You need to go to PO -> item conditions -> press analysis button.
    double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX     111 Condition ignored (requirement 005 not fulfilled)"
    These descriptions will give clear hint on the reason of price not being picked up.
    - Sanjeev

  • PO having Item Category u0091Pu0092 or u0091Qu0092  price not picking from Condition Record

    Hi Guru,
    Purchase order having Item Category ‘P’ or ‘Q’ Price should pick from the condition type.
    Where my condition type against on material and WBS based on this Price will be fixed. 
    Now I create the PO for same, which the price was not picking from the Condition Record.
    Please help on this.
    Thanks
    Muthukumar

    The condition record was created and is being picked up in the calculation.  Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
    My current test has results as follows:  condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00.  However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
    A look at table EKPO shows the following: Net Price  (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
    Can you tell me what I am missing with this setup?

  • INCO TERMS NOT PICKING FROM INFORECORD

    Sir,
    With the help of Inforecord i am trying to create a PO
    Incoterms are not picked from Inforecord it is picked from Vendor master.
    How can i pull these setting
    regards
    amey

    Hi Amey,
    The Inco-term you have maintained in info-record will populate in the Inco-term field in Item - Delivery tab.
    If it is populated, it would have precedence over the header Inco-term.
    If helpful award points
    Regards,
    Vivek

  • Cost not picking from Inforecord

    Dear All,
    As per our costing strategy, cost should be pick up from  inforecord but strange part is that for one of the material the cost is not picking from inforrecord.
    The inforrecord is not marked for deletion, this material has only one valid inforecord which is active , this infrecord is not maintained in other plants, we don't maintain outline agreements.
    Am I missing anything on this?
    Quick responses are appreciated.
    Thanks,
    Ram

    Hi Rajneesh,
    Thanks for response.Our Valuation stratagey is as below.
    Planned Price 1
    Cost from Purchase inforecord
    Standard cost
    We did not update the planned price1 and  we have valid inforecord , still at the moment the cost is picking up from current standard cost.  Strange part this is not for all material , for some materials this strategy is working fine as per costing strategy. Even I compared these materials , everything is same.
    No clue for me, appreciate your reply.
    Thanks

  • Price is not Picking from Contract while making PO

    Hi Gurus,
    Value Contract for services is created, While making the Purchase Order the price is not picking.
    Note:-The Contract is in Valid Period only.
    Can any one tell me what reasons may be there.
    Regards,
    Prabhakaran M

    As a std procedure while creating PO price won't be picked from contract.  Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
    Else if you are working with sourcelist, then you need to define the contract as a source of supply.  In this case when you create PO system will pick Contract as source and contract price will appear in PO.

  • Against PR when created the PO,price is not picking from PR to PO?

    Hello Gurus,
    Against the PR,created the PO system is not picking the price from PR to PO ?

    Hi Rama,
    For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
    For first time purchases, it will ask you for a price, unless you have Info record ready.
    In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
    1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
    If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

  • Assignment field is not picking from GL

    Dear All,
    We are posting one real estate document with reference of the contract number. But when we see the FI document assignment field is not updating from GL which we maintained in sort key.
    In that FI document we have 4 line items but one line has got updated assignment which we maintained in GL as a sort key.
    Anyone have a idea please replay.
    Regards,

    Hi,
    It should pick the field value based on the sort key maintained.
    What is the sort key maintained in the GL in which line item the assignment field is empty.
    You can check your self as below:
    Goto TCODE : OB16
    Goto the Sort key for which the data is missing.
    Select that and check the field maintained in that.
    Check the data of that field in the BSEG/BKPF.
    It should pick based on the data in that field.
    OTHER POSSIBILITES:
    Check the Substitution using the TCODE : GGB4 for the field BSEG-ZUONR
    OR
    any user exit.
    VVR

  • Profit center is not picking from sales order to the billing document

    Hi
    I am creating billing document but it is not picking profit centre from the sales order.
    Could you please help me in this.
    thanks in advamce.

    Hi,
    Ensure that the profit center is assigned to your Sales order.
    Also maintain the following settings in copy control.
    Goto the T.Code "VTFA".
    Select your valid combination.Details.
    Double click on "Item".Select your Item category.
    Details.
    Maintain "Copy requirements" as "002".
    Data VBRK/VBRP as "002".
    Regards,
    Krishna.

  • Price not picking from PR

    Hi Seniors,
       I have maintained a PR with valuation price of 12000 eur. And when i create quantity contract with reference to that PR..it is not picking the valuation price from that PR. it is asking manually ? why it so ??
    Regards,
    Jana

    To copy PR price to PO ,follow the answered link
    Re: Price from PR to PO
    Adopt PR Price in PO

Maybe you are looking for

  • Keep getting invites to a calendar we are not a part of (set up as Exchange mailbox)

    Hello, I am hoping someone here can shed some light on an irritating problem that we are having with Exchange. We were asked to setup a mailbox for a group, essentially just to give them a calendar. The calendar was created successfully, but now 3 of

  • Magic mouse scrolling, clicking, but NOT tracking

    Magic mouse, about a year old, stopped tracking recently. Its bluetooth connection is there just fine, is discoverable etc. Its power light shows (the little green one). It scrolls, clicks, right-clicks. But it doesn't track. The light sensor area un

  • PM Work order history

    Hi. We're trying to enable work order history - so users can see when the following changes are made: - printing of PO (and reprinting) - changes to long text I have the history itself turned on by work order type - so I'm able to see other changes I

  • To List the Date in Words

    hi mates i need to get the date from the user and display the date in words. without using any FM. can any one guide me. thanks in advance. regards mano Edited by: manoj murugesan on Mar 20, 2008 3:11 PM

  • How to do I find the files I restored from my USB

    Grandkids playing online video games and the whole pc crashed.  Have it up and running and reinstalled programs.  Cannot find the files/pictures/folders/ documents I restored that were backed up on USB