Account payment does not register

at end of prepaid account payment process, my credit card payment does not register. Is there some computer setting I should be aware of? This has been happening since the beginning. I just want to pay online or easily without having to drive to a store - and can't do it.

Hello MGri,
It's important to be able to process your payments conveniently! Since you've been having this issue since your online account was set up, we need to ensure that your account is set properly for this option. Our PrePay Team is available to ensure your account is set up properly for online payments. You can reach them directly at 888-294-6830. Please let us know if you need anything further.
TanishaS1_VZW
Follow us on Twitter @VZWSupport

Similar Messages

Idoc INVOIC error Baseline date for payment does not exist

Dear All,
I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
The payment term is correctly maintained in the purchase order.
Idoc message type INVOIC MM.
Baseline date for payment does not exist
Message no. M8356
Diagnosis
You have tried to post a document without a baseline date for payment.
The system will not allow you to do this.
Check the purchase order. No terms of payment have been entered in the document header or no suggestion has been defined in Customizing for the baseline date for payment for the terms of payment entered.
If you get the error message during automatic settlement of planned delivery costs, maintain the term of payment in the master record (Payment Transactions, Financial Accounting) for the freight vendor or use the Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Regards
Arnaud

Hello,
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
In my project, there is already some companies using payment term N60N, so it should be possible to continue using it.
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Thanks anyway for your input.
Keep in touch.
Regards
Arnaud

Account currency does not match document currency

Hi,
We are using SAP Business ONE 2005 A PL 50. After having created an invoice in USD for an export customer, the payment is made in the local currency amount. When trying to do the incoming payment in the local currency we get Sap error message 173-66 " ACCOUNT CURRENCY DOES NOT MATCH THE DOCUMENT CURRENCY". Is there a way we can do the incoming payment in local currency?
Thanks,
Monil

Hiii Monilshah
Please check this link for your settings
https://websmp101.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000610242007E
thanks
Rizz

HT4907 I am able to connect to my Mac Mini on Back to My Mac through iCloud but the keyboard/trackpad on the MBAir or MBP with which I access does not register on the Mini. So I can see the screen but cannot interact with it. Mini works accessing MBP/Air

I am able to connect to my Mac Mini on Back to My Mac through iCloud but the keyboard/trackpad on the MBAir or MBP with which I access does not register on the Mini. So I can see the screen but cannot interact with it. Mini works accessing MBP/Air and I can use Mini to input data or interact with screens of those computers.

Regarding your first question about bookmarks, I think you discovered the answer in when you pressed the address bar. The second tab there has your bookmarks.
As for the keyboard, I'm not sure why your Firefox is reacting so slowly; mine seems to show keyboards even when I don't want them. If you have accumulated a lot of history, perhaps that's an issue?
Did you use any third party software to move your Firefox data from internal memory to the storage card?

My iphone 4 does not register calls made to it. if i make a call from another phone, i can hear it ringing, but it does not register on the iphone. also, i do not get any messages when this happens. then after a day or two it decides to start working.

My iphone 4 does not register calls made to it. if i make a call from another phone, i can hear it ringing, but it does not register on the iphone. also, i do not get any messages when this happens. then after a day or two it decides to start working.

Clean iPhone charging port with clean dry toothbrush. See if better. If still problem clean charging port again with toothbrush and small amount of Isopropyl Alcohol.

G/L account 379998 does not exist in company code ****

Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!

Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika

G/L account 1212 does not exist in chart of accounts INT

Dear Seniors,
While i do stock upload in MB1C using movement type 561, it is giving an error that
G/L account 1212 does not exist in chart of accounts INT
Message no. M7054
Diagnosis
The G/L account entered is not included in the chart of accounts for your company code.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account yourself, correct the input. Copied from M8043
I have changed the G/L account in OBYC but still this error is coming. what would be the cause and how to solve it ???
Regards,
Jana

Hi ,
To create the account for chart of account INT use tcode FSP0 .
And if you are trying to replace the account with another account check two entries in OBYC
one is in GBB --- give correct combination of valuation modifier , valuation class , use general modifier BSA and your new account
another is in BSX --give correct combination of valuation modifier , valuation class .
If still you are getting error revert back .
Regards,
Anupam

G/L account 58013000 does not exist in company code SMSL Hitch

Sap FICO Experts,
 I have a problem in MB1C Transaction. If I entered the Material
 Number the following Error have come.
 G/L account 58013000 does not exist in company code SMSL

 Kindly tell me, What I have to do for further Process.

Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind

G/L account 891000 does not exist in company code

Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. 

Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field Field Status Group in the tab Create/Bank/Interest then i gave G045>>>which is for Goods/invoice received clearing accounts
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct Field Status Group
pls clarify me........
Thanks

HT4519 how do i delete an email account? The one i want to delete is the only account that does not have a "delete" red bar??

I have 6 email accounts on my iPhone 6 and want to delete one that is set up incorrectly. It is the only account that does not have the red DELETE bar...what do i need to do to delete it?
It is hosted by GoDaddy, is this the problem?

Thank you so very much! That was just what I needed to do, problem solved.

Firefox is not launching in one user account (just does not react at all) although it works fine in another account on the same laptop

Have been running Firefox without problem in both my own and my child's account on my laptop. Today, although Firefox still works normally in my own account, it does not launch at all in my child's account. Clicking on either the short cut or via AllPrograms results in the timer starting briefly and then disappearing and nothing happening. I have checked Task Manager and Firefox is not showing as running in the Processes tab. I have tried to set up a new profile in that account to no effect.

I am having exactly the same problem. This worked on all versions of Firefox up until mid last week. It started failing on Wednesday, coincident with the installation of Firefox 8.0 (see attached gif showing the automatic update on that date).
To fix the problem, you have to shut down Firefox 8.0 on one account, switch to the other account and then you can run it there.
If Firefox 8.0 is running on on account, the other account will run Firefox, but when you enter an URL it waits for quite a while then reports "The connection was reset. The connection was reset while the page was loading".
We also use Thunderbird 8.0 and it does not exhibit this problem, and works at the same time as Firefox 8.0. I suspect they might share some components.
I'd be happy to supply more details if needed.
Thanks,
Ed

Account currency200114 does not match document currency(1)

Hi
While adding A/P invoice i receive error:
Account currency200114 does not match document currency(1)
my bp currency is in USD and local is INR
Plz solve it.

Found.Thanks.
Edited by: Malhotra Saurabh on Jul 30, 2009 11:28 AM

Error - Account group does not exist, check classification assignment

Hi Guys,
I am having an BP replication issue from CRM to R3 when i create BP from Web IC with role UTIL_IC. BP gets replicated to R3 if i create BP from GUI.
Bdoc Error - Account group does not exist, check classification assignment
i have completed all the required configuration as below
Setup of no range for BP and assigned to grouping
PIDE settings in R3
Setup if account identification profile in IS solutions
Thanks,
Nitin

Nitin,
Refer to [this|BP replication error; &[this|Contact Person Replication From CRM to R/3; thread.

Term of payment does not exist in target system

Hi Gurus,
Scenario: Classic, Self service procurment.
I made a shopping cart with my requirements.
PR and PO created in the backend system.
Posted the GR in SRM....and got the message of posted in the backend.
Posted the invoice in the SRM and message creation completed and found that it has not been posted in the backend (checked the PO history).
The message found in SRM SLG1...."Term of payment does not exist in target system" for that.
Checked the vendor conditions and found that terms of payment exist in the backend system for that vendor.
What could be the problem and how to resolve this issue?
Thanks in advance
SG
Message was edited by:
SRMGUY

Hi,
I am new to SRM.
We have created new payment term in ECC and replicated to SRM using BBP_UPLOAD_PAYMENT_TERMS. We are able to see in table BBP_PAYTERM and BBP_PAYMENT_TEXT.
But the non of the payment terms are reflecting into PO in SRM after this.
I am able to see the payment term in backend in BBP_PD. I am getting the below warning message when I click on Check Button.
'Term of payment does not exist in the target system'.
What could be the problem and how to resolve it?
Thanks in advance.
Best Regards,
Siddappa

What does your account type does not support the view account feature mean?

What does your account type does not support the view account feature mean?

In reference to what? Where are you seeing this message - iTunes? Do you use a credit card for purchases in iTunes or do you download only free content?

Account payment does not register

Similar Messages

Maybe you are looking for