Zero with a line

after using the pram to speed up my restart I am getting a circle with a line onn the apple screen

Hold the Option key during boot and select your drive from the boot manager.
If that doesn't work, try a safe boot holding the Shift key down during boot. If succesful, choose you boot drive with System Preferences > Startup Disk and reboot.
Regards,
Captfred

Similar Messages

Delivery Qty Zero for STO with 2 line item

Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
I need help for this problem.
Regards
Gunawan

Hi,
Please check if inbound delivery is already created for that Qty
Thanks
Diwakar

Prob. with addiational line items when clearing Cust/Vendor

Hi Experts,
I've a serious issue with Account Clearing (F-32, F-44, F-03). SAP generates unwanted additional line items when clearing customer/Vendor or GL accounts. I've studied almost all the relevant SAP notes but couldn't found the solution of this issue.......
Company Code:               Single          1000
Segments:               Two               1000, 2000
Document Splitting:                         Active
Splitting Method:                         0000000012
Level of Detail;                              Inheritance
Zero Balance Clearing Account;                    Defined
Document Splitting Characteristic:                      Profit Center and Segment, both are defined as required characteristics and balance to zero in document splitting.
Issue:
1.     T-Code F-32 Creates additional unwanted clearing line items in Customer Subledger/Account
2.     T-Code F-44 Creates additional unwanted clearing line items in Vendor Subledger/Account.
3.     T-Code F-03 G/L Account Clearing also creates unwanted additional clearing line items in GL account.
An immediate help in the above mentioned problem will be highly appreciated.
Regards,

Please check the following Scenario.....
1. Enter a customer invoice of USD 1000 from FB70.
2. Enter a Credit memo of the same customer of USD 1000 from FB70
In both documents all the information should be same.
If you look at the customer account in FBL5N, it'll balance to zero, with two open items i.e an invoice and a credit memo of same amount.
3. Now clear that customer from F-32.
The clearing document contains two line items.
1. Customer Dr. with PK 07 Amount USD 1000
2. Same customer account is credit with PK 17 Amount USD 1000
the above two line items are undesired.
When we analyze the transactions of this customer by FD10N, it shows Dr. during the period USD 2000 and Cr. during the period USD 2000.   Although the actual Dr. amount of Invoice was USD 1000 and Credit amount of Credit memo was USD 1000.
Due to Account clearing F-32, the system shows high turnover of transactions in the customer account. Same thing happens with Vendor and GL clearing.........................
I hope i am able to clear the problem, please feel free to ask me, if any further details required.
Regards,

Chart Web Part to not plot zeros on a line graph

Hi all,
Is it possible to not plot zeros on a line graph?
I have a line chart with days of the current month along the x-axis and a value on the y-axis. I have a series representing a forecast as a line that will show what the values along for the whole month should be and a second
line chart series representing the actual. This tells the reader how the actual is tracking against the forecast. The data is based on an excel table.
Currently when the latest value is set the line skews back to 0. I don't want this shown, I just want it left blank. On excel you can change the zeros to na() and the line graph will not plot, however, if I leave them as na() in the source data, the whole
column wont be imported in the chart wizard.
Any ideas?
Thanks
Andy

It's true -- the RangeBar chart type only has two field options (X and Y) while the RangeColumn correctly has an addtional Y field. The RangeBar chart should obviously have two X fields if it's supposed to plot a range, as the name and example image indicate.
Neither this thread or the one linked has led to an answer. Can this be fixed?

Documents has been posted with out line item

Hi,
Actully my user created GL Account with out line item he posted transactions into documents
Now we are not able to see the documents
T-CODE:FS10N
GL Account
Company code
Fiscal year
when ever click on amount not able to see the documents.
Please give me guide lines to solve this issue.
Thanks&Regards,
Prabhakar

Hi,
For secenario 2, you have to put below validation to achieve your requirement.
Cumulative add quantities of all the entries which are having status 'E' - GR for the combination of PO number and line item number.
Ex: PO no: xyz & two line items 01 and 02
In the EKBE table selection screen, give PO number and line item number. Then system will display all histery for that PO line item.
then collect all the entries which are having status 'E'. Now, we have only all GR entries ( 101 & 102)
Add quantities of all the entris which are having movemnt type 101 and 102 separately.
Substract sum with movement type1 from the sum wiyh movement ment type 102.
If result is zero, that means no GR posted. Total PO quantity open.
Then this case only, system should allow for chnages.
Regards
KRK

I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). It should be done in the S domain.The user should be allowed to put poles and zeroes, with frequency

I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). The user should be allowed to put poles and zeroes, with frequency. DONE IN S DOMAIN.

I have created a VI (LabVIEW 6.1) that does what you want. Note that the poles and zeros have to be entered correctly that is in Rad/s and typically with negative real part. The VI offers you all options for lin/log frequency axis, magnitude in dB or not, phase in Radians or Degrees etc...
The VI is written with "academic" in mind, so it is not optimized for performances but (hopefully) for clarity. I hope this will work for you.
Attachments:
S-Domain_Transfer_Function_from_Poles-Zeros.vi ‏167 KB

At a loss with phone line and broadband

Hi,
First of all, sorry for cross posting this, but as you might gather I'm currently stuck between a rock and a hard place.
http://community.bt.com/t5/Phones/At-a-loss-with-phone-line/td-p/54639
I'm not going to repeat everything in that post, just to say when all equipment is unplugged and you get crackles and white noise through the phone, it can not be equipment, no matter how intermittent. Am I correct?
The main reason for cross posting is around the annoying BRAS IP profile. It seems that for 30mins of static, I get stuck on a 130k profile for 3days. I could cope with the occasional outage or slow down, but 3days is half a week and when you have the recent bad weather, you get 1day of decent profile before the next spat! As a result of this, I would like to see if anyone else in the community has been through similar?
I will point out that I have been working in IT for 13years, so I like to pretend that I know something about things, but I must say that BT is one of the only companies that I deal with and dealt with that seem insistent on blaming the customer for everything.
Connection information
Line state Connected
Connection time 0 days, 1:44:21
Downstream 2,048 Kbps
Upstream 448 Kbps
ADSL settings
VPI/VCI 0/38
Type PPPoA
Modulation ITU-T G.992.1
Latency type Interleaved
Noise margin (Down/Up) 9.6 dB / 19.0 dB
Line attenuation (Down/Up) 53.0 dB / 29.5 dB
Output power (Down/Up) 17.8 dBm / 12.1 dBm
Loss of Framing (Local) 0
Loss of Signal (Local) 0
Loss of Power (Local) 0
FEC Errors (Down/Up) 5261636 / 45
CRC Errors (Down/Up) 0 / 2147480000
HEC Errors (Down/Up) nil / 28
Error Seconds (Local) 134
Solved!
Go to Solution.

No I'm suggesting the mod team is preferable to calling India ....
What they do with you is down to them .... and you.
Allbeit I doubt you'll see a profile reset, but even better you may see a lasting resolution, hopefully.

I updated my computer to the new software and now the iPhoto has a circle with a line through it. When I try to update, it pops up to say "These apps cannot be accepted by your apple id". Then will say "update unavailable with this apple id" how do i fix

I updated my computer to the new software and now the iPhoto has a circle with a line through it. When I first try to open it the pop us says: "You can't use this version of the application "iPhoto" with this version of OS X. Version: 9.2.1" When I try to update, it pops up to say "These apps cannot be accepted by your apple id - These apps were already assigned to another Apple ID and they will be available in that Apple ID's purchases list. If you don't have access to that Apple ID and want to receive future updates, you will need to purchase the application". I checked and there is nothing under the "purchases" in my App store. Then will say "update unavailable with this apple id - This update is not available for this Apple ID either because it was bought by a different user or the item was refunded or canceled." Then the third pop up says "We could not complete your request. There was an error in the App Store. Please try again". Just want to know how do to fix.

After I upgraded to Mavericks I was also having this message when I tried to update. There was a previous post about this problem which offered this simple solution which worked for me:
b0n0b0
Re: Recently upgraded to Maverick from SnowLeopard. Unable to get updates from App store.
Mar 15, 2014 9:05 AM (in response to Terence Devlin)
Got it! Thanx. What I did was go to my account, check that they had my new ID and Password which they did, then hit reset button. All fixed.

Runtime error - FBL1N - vendor balance with customer line item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
    (see Transaction SE37 Goto -> Administration -> RFC flag)
    3. There is an inconsistency in the system. The versions of the
    programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.

Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R

Confirmation of service PO with multiple line item

Hi SAP Experts,
We are using SRM 7EhP1(classic scenario).
I have a question regarding confirmation of service shopping carts/POs with several line items.
We created a SC (and successively a PO) with N service positions.
When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
Thanks!
Cinzia

Hello Cinzia,
Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
I hope service bundling switch in your SRM system 7 EHP1 is activated.
There is no other way to create service confirmations for all items at one go.
We do have this inconvenience and raised this concern with SAP and no reply.
Hope, this answers your question.
Best Regards,
Kalyan

When I open pages it scrolls through various numbers of blank pages with a line at the side, then stops at a document, but usually an old document. I have to go to "open recent" to get on the page I want.

Hi
When I open Pages it scrolls through numerouss blank pages with a line at the side 1st, then settles on an old saved pages document.I then have to go to "open recent" to select the one I want. Why?

No
It's the 1st version of Pages I've had on my computer.
Can't delete them as they scroll through them at a rapid pace. The longer I've had the problem the more blank pages it scrolls through.

Not printing properly with horizontal lines

HP Officejet Pro 8500A
Not printing properly (Faded colors) with horizontal lines, printing excess pages with odd scripts. I suspect printer heads.
All color cartidges are full.
Printing can be direct from computer or by scanning from the printer. Either way, it has the same issues.

Hello,
Please click HERE to access the steps that should resolve the issue .
Regards,
Jabzi
Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
Click "Accept as Solution" if it solved your problem, so others can find it.
Although I am an HP employee, I am speaking for myself and not for HP.

HT201412 did a software update and now the only thing I get is the itunes logo and arrow pointing up and a lock symbol with a line going down toward the screen button. Any suggestions to get this to open?

Trying to get the ipad to open after doing a software update. I only get the itunes logo with an arrow pointing toward it and a lock symbol with a line going down towards the screen button. Any suggestions to get this to open?

You are in Recovery Mode. Follow the instructions below to recover your iPad.
http://support.apple.com/kb/ht4097

Why can i watch videos from safari online while in 3g area but when at home connected to wi-fi the video screen comes up with a play button with a line through it and doesnt let you watch video

i can not watch videos while at home and connected to wi-fi. when i touch the video i want to watch a screen comes up with a play symbol with a line through it. i can disconnect from the wi-fi and go to 3g and the video will play. this is happening when i go to safari and try to watch a online video.

here's the info you needed:
windows xp professional
mozilla 3.0.19
explorer 8.0.6001.18702
still having the same problem unfortunately. i appreciate your help thus far and hope you have more info. thanks a lot.

Additional results doesn't work with multi-line string dat

I observed an erratic behavior with "Additional Results" in TestStand 2010. The problem statement is as follows:
1. I have a variable "Locals.FirstName"
2. I have another variable "Locals.LastName"
3. Concatenate these two strings with a line feed or a new line character (Locals.FirstName+"\n"+Locals.LastName) and display it in a XML report.
Approach:
1. Using "Statement Expression" I concatenate two strings and print the result using "Additional Results"
2. For verification I display it using "Message Popup" step type. The formatting is as desired in "Message Popup". However, the new line characters appear as "Spaces" in XML report.
Tracing Of this Erratic Behavior:
1. I passed the concatenated string to LabVIEW VI and passed it to "Step.Result.ReportText" variable to log it in XML report. The same string which didn't appeared properly using “Additional Results"of "Statement Expression” step now appears proper in XML report.
I have attached the sequence file for reference. Ensure that Report option is set to XML before executing this sequence.
Can anyone justify this behavior and suggest the correct approach??
Thanks !
Attachments:
Erratic Behavior Of Additional Results.seq ‏8 KB
Tracing Of Erratic Behavior.vi ‏9 KB

Amit -
Here is a modified version of the TestStand 2010 Horizontal.xsl style sheet that corrects the issue you have mentioned. Note that leading and trailing "\n" characters will still be stripped out, and all "\r" characters will be stripped out.
Hope this helps.
Manooch H.
National Instruments
Attachments:
horizontal_modified.zip ‏22 KB

Zero with a line

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