SAP Business One without a license key

In production system job SAP_COLLECTOR_FOR_PERFMONITOR is failing twice in day with Dump
ITAB_DUPLICATE_KEY.
Otherwise it is finished successfully. Frequency is 1 hour.
Same error in 2 production system (sid )ABC & PQR.
No overlapping jobs.
Errors what occur
In sid - > ABC : at 06:34:00 & 21:34:00
in sid -> PQR : at 06:40:00 & 21:40:00

Job Log :
Job started
Step 001 started (program RSCOLL00, variant , user ID XXX )
Clean_Plan:Cleanup of DB13 Plannings
Clean_Plan:started by *** on server xxxxx
Clean_Plan:Cleaning up jobs of system SID
Clean_Plan:finished



Sol-:
SAP Notes 1303289 and esp. 1567182 (collection job terminate with short dump?) have been recommended
install the NWBC in the EHP4 server. following steps
1. Downloaded the sap cryptograpic file from service market palce. and uncared the file.
2. copied the files in niintel in the path d:/usr/sap/sys/sid/uc/nt64
3. assigned the system variable secudir
4. in rz10 i have given the parameters( FQDN, icm/server_name_xx, SSO congiration paramerters, snc parameters)
5. i have restarted the system.
Here when i have logged into the sap application system, it is showing login not possible(error in license). But i am able to login with sap*.

So the next step i have done is reverted the system. (Removed the copied file, removed the enviroment variable, removed the parameters in rz10). Now the system is fine.

Can anyone suggest me what the error i have done?

Our system is installed in the vmware server. with windows server 2003 64bit. it is oracle database.
Q-:
Kindly get the permanent license and if you are able to login only via SAP* means your license is expired

How long after the installation can I continue to use SAP Business One without a license key?
For new installations, the system can be used for a period of 31 days after the first posting without a license key. This 31-day period cannot be extended. After the end of this period, you will no longer be able to access the system. You should request a permanent license key as soon as possible. For more information on the requesting process, see SAP Note 578256.

Which authorization do I need to request a license key for my customer?
If you are an SAP partner and would like to request a license key for one of your customers, you will need an S-user with the authorization "license key request for SAP partner". For further information, see SAP Notes 124703 and 103926.

When do I have to request a new license key for my Business One system?
• If your hardware key has changed
• If the number of users has changed
• If the license expiration date has changed
• If components (add-ons) have changed
• If you upgraded your system from release 6.x to release 2004

How can I request a Business One license key?
Request your license key using SAP Service Marketplace from service.sap.com/licensekey, choose SAP Solutions for SMB, choose request license key. You can find more information on requesting license keys in SAP Note 578256.

Who should request license keys?
License keys should be requested by the SAP partner. Prerequisite for requesting a license key is a S-user and the authorization for the partner "License key request for SAP partner" for the corresponding installation number. Only in exceptional cases if an end-customer should not have an SAP partner the license key can be requested by the customer itself. For further information, see SAP Notes 124703 and 103926.

What should I do if I have mistakenly requested a license key for a new system instead of a license key for an existing system?
Delete the systems that were requested repeatedly as described in SAP Note 614911. Afterwards you can request the new license key for the existing system using SAP Service Marketplace from service.sap.com/licensekey, choose SAP Solutions for SMB , choose request license key. You can find more information on requesting a license key in SAP Note 578256.
Source-:http://www.sdn.sap.com/irj/scn/go/portal/prtroot/d ocs/library/uuid/194f5ee0-0301-0010-d693-a097c165527f?QuickLink=index&overridelayout=tr ue#q-1

What should I do if I requested a license key using an incorrect installation number?
The system ordered using the incorrect installation number should be deleted and re-requested using the correct installation number on the SAP Service Marketplace. The deletion process is described in SAP Note 614911.

How to install SAP-FICO

Question-:
Can I remove below message when I logon:

Continue with this logon and any other logon in this system when ending any existing logon to system,unsaved data is lost.


Solution with ECC 5.0 on AIX 5.3. When logon in DEV server with same user once
again it shows three options . These options are as under:-



1. Continue this logon & end any other logon in the system

When ending any existing logons to system, unsaved data is lost.



2. If you continue with this logon without ending any existing logons

system, this will be logged in the system. SAP reserves the right t

view this information.



3. Terminate this logon



But When logon in PRD server with same user once again it shows two
options only. These options are as under:-



1. Continue this logon & end any other logon in the system

When ending any existing logons to system, unsaved data is lost.



2. Terminate this logon

How to install SAP-FICO, but not aware of the latest version of ECC.

install Sap ECC 6.0 with EHP5 ides in your laptop because you have not sufficient harddisk size but
Sap ECC 6.0 with EHP4 ides can install in your laptop. If you want install sap ides.
it takes nearly 300 GB hard disk and 15 hrs.


Query-:
How do I convert this escape sequence to Hexadecimal; (4B(s1p42.0v0s0b102T? Would anyone be able to convert it



Q
Problem in BPC conection Wizard Issue
Mostly we use default 8000 port number. Do we need to change the default port number? if so how can we specify the port number in BPC Admin Client?

sol-: connect via BPC Admin Client specify the IP address and port number e.g. 192.1XX.1.212:8000

Q-:
How can decipher the field fausa in table t077d? what the notations meet ( required/ optional etc) and how can I map the "+" to a specific field?

Sol-: use SM31, view V_t077D, click the button customizing, then in the pop-up "continue w/o specifying Project". That will show you the section of the IMG where the settings need to be maintained. Choose "Accounts Receivable and Accounts Payable" and go from there.