Account verification please.

I need to use links from Microsoft to get help for my problems with WDS

Hi,
You'll need to post in the current verification thread here:
http://social.technet.microsoft.com/Forums/en-US/1f541d13-8b01-4e95-831a-379ecabecb46/verify-your-account-14?forum=reportabug
All future people who find this thread - Click the link below and look for the current verification thread as a sticky:
http://social.technet.microsoft.com/Forums/en-US/home?forum=reportabug
EDIT: I see you've already posted in the verification thread, so you can disregard this post. An admin will verify your account when they check the thread.
Don't retire TechNet! -
(Don't give up yet - 12,700+ strong and growing)

Similar Messages

Accounts Verification Center Nightmare. Service Suspended. No Explanation. HELP.

Yesterday, 9/26, at around 12pm I was trying to access my account to pay my Verizon bill for my internet and TV service. Through multiple attempts I was getting the prompt that my account could not be accessed and so I called technical support and was handed off to the Accounts Verification Center. While on the phone with them, they realized that my account was put on hold and asked that my wife, who is the primary account name, fax in her Social Security card, her Drivers License and a proof of address. Confused as to why they would need all of this personal information, I asked what was wrong with the account, and this is when things became increasingly unprofessional…
They told me first that this was part of a random audit which takes place within their offices. Confused, I asked what the red flags could possibly have been to put our account under suspicion. I was given no clear answer and told again that they needed our personal information. I said we would send it but my wife was at work and so I needed to wait to get in touch with her. In the meantime, I asked if we would still have our services while we got the documents together and ready to send. I needed to be able to work, and we need our internet over the weekend, and all of this was taking place on a Friday afternoon. I was told by this woman, who never gave her name, that we had a couple weeks to get them this information and that our service would not be interrupted. I then asked if there would be late fees on the bill I was trying to pay since it was due that day, and she told me they would transfer me to customer service and that, though they were able to put a hold on the account they could not put a hold on the bill date.
After that transfer I tried to access the internet and realized that, contrary to what I had been told, all of my services had been turned off. Everything prompted me with a restore message, but told me I could not access the restore because my account was on hold. I called the Accounts Verification Center back and spoke to a different woman. She told me that my services, while not terminated were suspended. When I reiterated that I had been assured my service would continue the lady told me simply that it had been “a miscommunication”.
The woman refused to speak to me further about the account because I was not my wife. She said I was not authorized on the account and there was no way to verify that my wife and I were married. No matter what I said, I was told I could not get any further information and that my wife needed to make all the calls. Frustrated, I contacted my wife who left work early so that we could handle this situation before we lost service for the entire weekend.<BR /><BR />After coming home from work she called again. When she asked how to authorize me on the account she was told that no further documentation was required and that it was standard practice to allow spouses to make changes to the account. I can only assume that this “standard practice” does not apply to same-sex couples as I was repeatedly told they would not discuss the matter with me without further proof.
At this time it was around 4pm and we were still not being told why this was happening or what the actual issue was with our account. When my wife asked if the account had been flagged as potentially fraudulent (something that had be insinuated to me) she was assured that this was not the case but that there were multiple accounts coming in under our name. This was new information and seemed reasonable as we had had difficulty initially with the account setup getting hung up on processing a month back.
So we packed everything up and drove to the nearest Verizon store to be able to fax the documents. The employees there seemed confused about the situation but let us use their facility to fax out information. While in the store, we called the AVC to make sure everything went through, as we had been instructed. We were told that everything had gone through but the proof of address would not work, first because it was not notarized, and then because it did not specifically state that it was for the month of September. We asked what type of documentation they would need, since we do not get paper utility bills outside of the bill they had sent us which we were told was not valid. They told us we would need to print out a bill from one of the websites. We pointed out that we had no internet access and would not be able to do that and were merely offered the guidance of “Yeah, it’s hard because more records are electronic these days.”
The manager of the Verizon store we were in suggested we figure out how to get it online, email it to her, and she would print it. She seemed astonished at how unprofessional and irregular this entire situation was. So, we sent more of our personal information to a woman who, while kind and exceptionally helpful was not someone we knew or would ideally have trusted to handle tons of personally identifiable information. She printed it and we sent it.
After receiving the copy of the driver’s license my wife was told that it was expired (it was not) and thus invalid as a proof of address. After confirming that the license was in fact NOT expired my wife was asked to read back the driver’s license number. The number was a match, however the last 3 digits on the license were partially faded by the holographic seal on the document (faded… but hardly illegible). We were told the document could not be used to verify unless the entire image was displayed in better fidelity. After faxing the document 3 more additional times using various brightness settings, the woman suggested that we take a cellphone picture of the driver’s license, print it out and send that.
We took a high-resolution image of the driver’s license, printed it out on a full 8.5/11 sheet of paper (more than 800% the size of the original document) so there could be absolutely no question as to the clarity and fidelity of the image and faxed the image over.
While waiting for this latest fax to go through, my wife was informed by the woman on the phone that, although the center was open for an additional 2 hours, she was leaving the office early. She said she would “leave detailed notes” for whoever handled our case next. The fact that I had been talking to her since noon and that this issue was not resolved was an incredibly huge problem. It was her job to help us fix it and she should not have suggested that she was too busy or that she needed to hang up the phone and call us back at her convenience. We needed to get their approval and the hold off by the time the office closed. In the most unprofessional manner, she hung up the phone on us and left us to call in again to get a different agent.
It was now around 5:40pm. The last copy of the DL had come in and we were told by a new agent that the photo of the driver’s license had been taken at a slight angle and would have to be retaken. My wife stated that we at this point had sent them 5 copies of the drivers license over the past 2 hours and could they seriously not verify the document based on the collection of documents now in their possession? My wife was put on hold without warning midway through her sentence and when the agent came back a few minutes later we were told that “a team of experts were inspecting the documents.” Furthermore we were told that we were the first customers using the iPhone 6 fax feature and this new and untested technology was causing their “team of experts” difficulty. Having been tagged in to take over the phone again at this point (11 hour customer service traumas are best taken in shifts), I told him we were in an official Verizon store using their store issued fax machine and had no idea what he was talking about. He paused and said he was just going off of what was said to him and that he could not provide a timeframe for when his crack team of photocopy analyzers would be finished.
I said that we needed a time frame because they were the ones who would be leaving the office and leaving us with no options. The employee on the other end put the phone down. I could hear them talking but could not make out the words. When he returned he specifically said the hold would be taken off of the account and our services should be returned within two hours. I asked what the conclusion had been and if, now that it had been resolved, could they inform us of why this had all occurred so we could avoid it in the future. He said that the reason for our stop in service was “unclear at this time’. I said that was unacceptable because my wife and I had both missed out on work while dealing with this issue and it had severely inconvenienced us so there must have been a reason for shutting off the services. Instead of answering the question the agent bizarrely defaulted to the Verizon script, thanking us for being customers and asking if we had more questions. I said he hadn’t answered the previous question yet and he just repeated ‘Thank you for calling. Do you have any other questions?” I then asked to speak to a supervisor because he was not giving me a response. I was told there was no manager in the office who I could contact but that I could leave a number so that someone could contact me on Monday morning. I asked for his name and he hit the hold music and then hung up the phone.
We were told our service would return two hours from 6pm. We went out to dinner and returned home at 11pm. When I tried to access my services we were still in a suspended state. I called Customer Service- Tech Support and spoke to a very kind and helpful representative. He tried to speak to everyone he possibly could to restore our services, but the AVC had never removed the hold as they had assured us they would. We spoke to a Billing Agent who informed me that his department had not turned off the service and had not flagged the account for any reason. He let me speak to his supervisor so I could talk to some form of management, but unfortunately he could do nothing because the AVC functions as a separate entity. He set it up so a manager would call to check up on the case on Monday and if it had not already been resolved, would call over with me and get the employees to act with more civility and so they would act more professionally.
The problem is that I need this issue resolved as quickly as possible. Not only because I need it for work, but because I have been repeatedly lied to by multiple people within the AVC office. I do not know why my wife and I are being put through this situation or what flagged our account. I don’t know why I was singled out as not being able to access the account, when we were later told spouses do not need to be authorized. I don’t know why I was refused names. I don’t know why I was hung up on or why my questions were ignored. I don’t know why they needed all of our ID or why they needed so many copies of them. I have just been harassed and I have been lied to for hours at a time. I know I have calls set up for Monday but I want my services set up as soon as possible so that my wife and I can continue to do our work and have everything resolved.
I would also like more information on what supervisors I can speak to in the Accounts Verification Center. I want to know why all of this happened and why we were treated so poorly by every representative we spoke to in that office.

Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
Please keep all correspondence regarding your issue in the private support portal.

"Invalid Account. Please Validate." for Curve 9360

Facing this issue since I bought the device since last Thursday. The issue is recurring, and even the successful account setup attempt never pops up email account message box on home screen and after some time the status is same - Invalid Account. Please Validate.
I have spoken to the Starhub care but to no use. I know it's certainly not the device issue, somewhere Blackberry server or my Gmail server is at fault or I am not doing it the right way (now impossible as I have tried all the troubleshooting posts I managed to find on Google).
It's very annoying now, why am I paying only for the BBM. I need email connectivity as well.
Can anyone please help.

Hi and welcome to the forums!
Did you do this sequence?
Check setting are correct in Google.
Delete the Google account from the BB.
Recreate the BIS Gmail account., then logout.
On the BB go to options advanced options, Host Routing Tables, click to enter. DO NOT click on any listing.
Press menu key, and select register now.
You will get a registration message. Then go to email settings and send service books.
Some models like the Curve 8330 and Pearl require logging into the carriers BIS site
via PC.
You will get an verification email for your gmail account.
Verify the device and Gmail are working.
Thanks,
Bifocals
Click Accept as Solution for posts that have solved your issue(s)!
Be sure to click Like! for those who have helped you.
Install BlackBerry Protect it's a free application designed to help find your lost BlackBerry smartphone, and keep the information on it secure.

Account Verification Issues

I am trying to make an order and upon entering my username and password I get this account verification message. It says it will send a code to my email and I have to enter it. This is an annoying new step but ok I can deal with it. But the fact that I have not gotten and codes in my email is a real issue. Yes I have checked my junk mail and I have tried asking for the code again.
All I want to do is make an order. I dont understand why I am being prevented from doing so. It seems like I will have to purchase from another source since Best Buy doesnt want my business online.

Hello Richmoney,
I was disappointed to read that you've been unable to place the order that you planned. Please accept my apology -- creating frustration is not the online experience that we strive to provide.
Using the information that you provided when you signed up for our Community I was able to locate your BestBuy.com account and have initiated a password reset. Please follow the instructions in the email you receive. For best results, I recommend using a new, previously unused password. Please be sure to check your junk email folder for our message, as well as any email filtering rules that you may employ.
Please let me know if you have questions or concerns. Thank you for writing to us!
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

ITunes Account Verification Email Not Received

I tried setting my itunes account up, but have not been sent my account verification email. I've checked my spam folder and have clicked on resend verification email - within itunes - 6 times now, but still nothing. It has been 24 hours since trying to set it up, and I have a gift card entered into that account which I cannot use. Please help, as this is pretty annoying.
Thanks in advance.

Hi Danielleg1990,
Welcome to the Apple family! If you have not received the verification email, let's try resending it:
Associating and verifying email addresses with your Apple ID
http://support.apple.com/kb/HE68
How to verify the primary email address for your Apple ID
When you first create an Apple ID (using your email address) a verification email will be sent to that address. If you sign in to your Apple ID from the link in that email, the email address will be verified as the primary email address for your Apple ID. You can also resend the email verification if the email address is not verified:
1. Sign in to My Apple ID to manage your account information.
2. Click Resend under Primary Email Address.
3. Verify your changes by following the link in the email you will receive from Apple and signing back in to your account.
Cheers!
Matt M.

Account verification pending: Unable to post links/images

Hi Team,
I am not able to post links/images reason being my account verification is not yet done. Please help
Regards
anusha

All future people who find this thread - Click the link below and look for the current verification thread as a sticky:
https://social.technet.microsoft.com/Forums/en-US/home?forum=reportabug
Don't retire TechNet! -
(Don't give up yet - 13,085+ strong and growing)

"Invalid Account. Please Validate"

I recently had my storm replaced due to an issue with the female connection with the wall charger (it wasn't accepting my car charger or my wall charger.) I am having trouble setting up my gmail account on my phone. I cannot receive emails on my gmail account, and when I go to Email Setup, I get "Invalid Account. Please Validate" in red under my gmail account, and requires my email password again. I type in my password and get 'The application has encountered an error and cannot continue.' (Keep in mind that I have done a battery pull more than once) I figured I might go around this hiccup by going to http://www.blackberry.com/go/vzw and delete the account and add it again there. I successfully deleted it, then upon adding the email I got "user name or password is invalid, if this problem persists please contact your provider (gmail)" but after a few tries I got it added again, but still having the same invalid account problem on my storm..Any suggestions?
BTW my yahoo account is working just fine..
Sorry if that was difficult to understand..
Solved!
Go to Solution.

Hi and welcome to the forums!
Did you do this sequence?
Check setting are correct in Google.
Delete the Google account from the BB.
Recreate the BIS Gmail account., then logout.
On the BB go to options advanced options, Host Routing Tables, click to enter. DO NOT click on any listing.
Press menu key, and select register now.
You will get a registration message. Then go to email settings and send service books.
Some models like the Curve 8330 and Pearl require logging into the carriers BIS site
via PC.
You will get an verification email for your gmail account.
Verify the device and Gmail are working.
Thanks,
Bifocals
Click Accept as Solution for posts that have solved your issue(s)!
Be sure to click Like! for those who have helped you.
Install BlackBerry Protect it's a free application designed to help find your lost BlackBerry smartphone, and keep the information on it secure.

Wrong email address for account verification

When trying to "verify my account/reward points total/link my rewards card to the account" I get a window thats states..."You're Almost Done...Please check your email. We've sent a verification email to:" and then, an old email address that I haven't had in years. And, all of the "change your email" windows have the correct address. How do I change the direction of the verification emails?

Greetings toomars, and welcome to the Best Buy forum,
I have looked over your My Best Buy account and it appears to already be linked to a BestBuy.com account, which is probably associated with your old email address. I would be more than happy to help delink those two accounts and make sure that your information on file is accurate. Once your information is up-to-date, you should then be able to link your My Best Buy account to your primary BestBuy.com account. Please send me a private message with the information below, by clicking on the blue button in my signature, and I will see what I can do to help.
Name
Phone #
Mailing address
Email address
How to Link a My Best Buy™ membership to your BestBuy.com Account
I hope you have a great day, and thank you for connecting with us!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Can't Recover, Account Verification Hassle, Very F...

Hi,
I've had my password on autosave for as long as I can remember. Recently I was forced to sign-in manually with my password. I have no idea what that is anymore.
Consequently, I have tried resetting my password via the automated email system. It kicks back the following error (after I input my code, not after I enter my email address):
"Sorry, we couldn't find an existing Skype account for you." I've tried speaking to a live chat representative who sent me to the account verification system.
I've submitted 6 verification tickets, give or take, all having been denied. Each time the reviewing member of your support staff recommends that I fill the form out yet again. Endlessly. I created the account in question probably close to... 8 years ago. I can't remember the exact date, or even give a ballpark. I was a kid at the time, and may or may not have used my own birth date/name. This was reasonable to my very cautious, young self.
What I mean to say is that I can't verify that I'm the account owner by that information since it might be what is not matching. Instead, via the forms included in the ticket system (meaning they must be of some value to the support staff), I've provided the details of at least 7 or 8 of my friends, which ones I've spoken to recently, correctly indicated that I've never made purchases on the account, described what my avatar looks like (a picture of me), and offered to take a timestamped picture in an effort to prove I'm the same guy. Really and truly, I've mustered every last detail that I am able to provide in an effort to verify my identity.
Now, I understand that privacy and security is important to you guys. Who would want my insanely old, useless account, though? Why do I have to go to such lengths to retain my friends list and saved history? This is not fair. There has to be some way I can get my account back. There has to be some way that you can accept that I am the person I claim to be.
An odd tenet of this problem is that, in the recovery email, it says 'Hello myspace:username" instead of just "username." I don't know why my myspace account would be connected to this Skype account, but if it is, I could always login to that account as well as yet another means of proving my identity.
I don't know what to say. The Skype customer service team has been incredibly uncooperative, continually citing the privacy policy and repeating the same line VERBATIM across my numerous tickets. This is ridiculous.
Could someone point me in the direction of a possible next step toward recovering my account?
Thanks for your time,
Ben.

hi,
Please send me a private message here on the community with:
The Skype name of the account you are trying to recover
The email address you are requesting the password recovery for. Please reply the "@" character in your email by "(at)" otherwise it will be automatically redacted.
Follow the latest Skype Community News
↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

Help....I am trying to set up iClould on my pc....the set up was complete....when I try to sign in to set up it says the Apple ID is valid but is not an iCloud account. Please help me and tell me what I am doing wrong.

Help....I am trying to set up iClould on my pc....the set up was complete....when I try to sign in to set up it says the Apple ID is valid but is not an iCloud account. Please help me and tell me what I am doing wrong. Thx

Hi DesCoop,
You must initiallly activate iCloud from an IOS device or a Mac. You cannot inititally activated from a PC.
Sorry.
GB

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

Uninstall and try the Adobe Creative Suite Cleaner Tool before reinstalling - it helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
http://www.adobe.com/support/contact/cscleanertool.html

I forgot my icloud id and password. i want to delete the id. i forgot the password. if i try to delete the account its asking for password. i cannot find how to delete the account. Please anyone can help me out???

I forgot my icloud id and password. i want to delete the id. i forgot the password. if i try to delete the account its asking for password. i cannot find how to delete the account. Please anyone can help me out???

You aren't going to be able to delete it without the correct password. If it's your ID, you can reset the password as explained here: http://support.apple.com/kb/HT5625. If it isn't your ID, you will have to get the password for the person who owns the ID. There's no way around this and no one else can help.

"Currently unable to add funds to your account. Please try again later."

ultimatedeterus wrote:
I tried to add funds to my PSN account with my debit card. but seems like it did not work.it showed "Currently unable to add funds to your account. Please try again later."and also i found there's $1 pending transaction on my bank account. WTH is going on?how can i fix this problem?and I'm pretty sure the billing info on my PSN account is EXACTLY as same as the one on me bank statment.The transaction pending is the way that PSN validates your account. It attempts to withdraw, then deposit £1 or $1 then refund it. If you are unable to do it yourself on the PS3, try waiting 24 hours as you may have inadvertantly triggered the lockout. (several attempts that fail will lock it for 24 hours). If after waiting it still doesn't work, give customer support a call and see if they can help. The EU numbers are available here.

r3KoR_Infinity wrote:
Hello,
I have the same problem. It just recently occured though. I used my old debit card with no problem at all and purchased a bunch of games in the Playstation Store, however I lost my DC a week ago and got a new one. Obviously I changed my billing information and that's when the problem started.
1) I see a small pending transaction to Playstation Network which proves that my data that I put in was correct.
2) Called the bank which confirmed that I have enough funds for the purchase and also confirmed that my card is active.
3) Tried to buy a game in Google's Playstore for my phone, which also refers to that same DC number and had no problems.
4) Contacted PSN/SEN customer support and got no response.
I would buy PSN cards if I could but since I am currently living in Thailand i need to say that it is really hard to find one. I am not even sure if there are PSN cards for the Thai region, since if I do see some they are for the US region. Thus I am really dependent on my DC purchases.
Any way of solving this?
The billing address for your card must match the residential address on your PSN account for the transaction to complete.
Are they both registered to the same address?

BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

Hi,
Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
Below is the coding that I have implemented.
IF wa_temp_upr1-waers IS NOT INITIAL.
       MOVE wa_temp_upr1-waers TO wa_header-currency.
       wa_headerx-currency = abap_true.
     ENDIF.
     MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
           wa_temp_upr1-unsez TO wa_header-collect_no,
           wa_temp_upr1-bukrs TO wa_header-comp_code,
           sy-datum      TO wa_header-doc_date,
           sy-langu      TO wa_header-langu,
           'KTN1'        TO wa_header-purch_org,
           wa_temp_upr1-bkgrp TO wa_header-pur_group,
           wa_temp_upr1-zterm TO wa_header-pmnttrms.
     wa_headerx-collect_no = abap_true.
     wa_headerx-po_number = abap_true.
     wa_headerx-comp_code = abap_true.
     wa_headerx-vendor = abap_true.
     wa_headerx-doc_date = abap_true.
     wa_headerx-langu = abap_true.
     wa_headerx-purch_org = abap_true.
     wa_headerx-pur_group = abap_true.
     wa_headerx-pmnttrms = abap_true.
     IF wa_temp_upr1-meins IS NOT INITIAL.
       MOVE wa_temp_upr1-meins TO zunit_e.
       CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
         EXPORTING
           INPUT                = zunit_e
           LANGUAGE             = 'E'
         IMPORTING
           OUTPUT               = zunit_e.
       IF SY-SUBRC <> 0.
* Implement suitable error handling here
       ELSE.
         MOVE zunit_e TO wa_temp_upr1-meins.
       ENDIF.
       MODIFY it_upr1 FROM wa_temp_upr1.
     ENDIF.
     ADD 10 TO line_item.
     CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
         NR_RANGE_NR = '01'
         OBJECT      = 'SERVICE'
       IMPORTING
         NUMBER      = pckg_no.
     IF SY-SUBRC <> 0.
* Implement suitable error handling here
     ENDIF.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         INPUT = wa_temp_upr1-matnr
       IMPORTING
         OUTPUT = wa_po_item-material.
     MOVE: line_item TO wa_po_item-po_item,
           wa_temp_upr1-ewerks TO wa_po_item-plant,
           wa_temp_upr1-lgort TO wa_po_item-stge_loc,
           wa_temp_upr1-matnr TO wa_po_item-material,
           wa_temp_upr1-menge TO wa_po_item-quantity,
           wa_temp_upr1-peinh TO wa_po_item-price_unit,
           wa_temp_upr1-netpr TO wa_po_item-net_price,
           wa_temp_upr1-meins TO wa_po_item-po_unit,
           wa_temp_upr1-afnam TO wa_po_item-preq_name,
           wa_temp_upr1-eeind TO wa_po_item-price_date,
           ' ' TO wa_po_item-gr_ind,
           'X' TO wa_po_item-ir_ind,
           'X' TO wa_po_item-prnt_price,
           ' ' TO wa_po_item-distrib.
     wa_po_item-acctasscat = 'K'.
     MOVE pckg_no TO wa_po_item-pckg_no.
     wa_po_itemx-pckg_no = abap_true.
     IF wa_temp_upr1-bismt IS INITIAL.
       MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
             wa_temp_upr1-matl_group TO wa_po_item-matl_group,
            '9' TO wa_po_item-item_cat.
       wa_po_itemx-short_text = abap_true.
       wa_po_itemx-matl_group = abap_true.
       wa_po_itemx-item_cat = abap_true.
       wa_potext-po_item = wa_po_item-po_item.
       wa_potext-text_id = 'F01'.
       APPEND wa_potext TO it_potext.
     ENDIF.
     MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
     wa_po_itemx-plant = abap_true.
     wa_po_itemx-po_itemx = abap_true.
     wa_po_itemx-stge_loc = abap_true.
     IF wa_po_item-material IS NOT INITIAL.
       wa_po_itemx-material = abap_true.
     ENDIF.
     wa_po_itemx-quantity = abap_true.
     wa_po_itemx-price_unit = abap_true.
     wa_po_itemx-net_price = abap_true.
     wa_po_itemx-po_unit = abap_true.
     wa_po_itemx-preq_name = abap_true.
     wa_po_itemx-price_date = abap_true.
     wa_po_itemx-acctasscat = abap_true.
     wa_po_itemx-gr_ind = abap_true.
     wa_po_itemx-distrib = abap_true.
     wa_po_itemx-part_inv = abap_true.
     APPEND wa_po_item TO it_item.
     APPEND wa_po_itemx TO it_itemx.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = wa_temp_upr1-kostl
         IMPORTING
           OUTPUT = wa_temp_upr1-kostl.
       wa_account-costcenter = wa_temp_upr1-kostl.
       ADD 1 TO l_acc.
       ADD 10 TO v_po_item.
       MOVE v_po_item TO wa_account-po_item.
       MOVE '01' TO wa_account-serial_no.
       APPEND wa_account TO it_account.
       wa_accountx-costcenter = abap_true.
       MOVE v_po_item TO wa_accountx-po_item.
       MOVE '01' TO wa_accountx-serial_no.
       wa_accountx-SERIAL_NOX = abap_true.
       wa_accountx-po_itemx = abap_true.
       APPEND wa_accountx TO it_accountx.
*********** services
       wa_services-pckg_no = pckg_no.
       wa_services-line_no = '0000000001'.
       wa_services-outl_ind = 'X'.
       wa_services-subpckg_no = pckg_no + 1.
       wa_services-quantity = wa_temp_upr1-menge.
       wa_services-base_uom = wa_temp_upr1-meins.
       wa_services-price_unit = wa_temp_upr1-peinh.
       wa_services-gr_price = wa_temp_upr1-netpr.
       IF wa_temp_upr1-short_text IS NOT INITIAL.
         wa_services-short_text = wa_temp_upr1-short_text.
       ENDIF.
       APPEND wa_services TO it_services.
       CLEAR: wa_services,
               val_lin.
       wa_services-pckg_no = pckg_no + 1.
       wa_services-line_no = '0000000002'.
       wa_services-quantity = wa_temp_upr1-menge.
       wa_services-base_uom = wa_temp_upr1-meins.
       wa_services-price_unit = wa_temp_upr1-peinh.
       wa_services-gr_price = wa_temp_upr1-netpr.
       IF wa_temp_upr1-short_text IS NOT INITIAL.
         wa_services-short_text = 'SERVICE 1'.
       ENDIF.
       IF NOT wa_temp_upr1-matl_group IS INITIAL.
         wa_services-matl_group = wa_temp_upr1-matl_group.
       ENDIF.
       APPEND wa_services TO it_services.
************* service account assignment
       wa_services_acc-pckg_no = pckg_no + 1.
       wa_services_acc-line_no = '0000000002'.
       wa_services_acc-serno_line = '01'.
       wa_services_acc-quantity = wa_temp_upr1-menge.
       wa_services_acc-serial_no = '01'.
       wa_services_acc-net_value = wa_temp_upr1-netpr.
       APPEND wa_services_acc TO it_services_acc.
       CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
           POHEADER          = wa_header
           POHEADERX         = wa_headerx
           TESTRUN           = pa_test
           NO_PRICE_FROM_PO = 'X'
         IMPORTING
           EXPPURCHASEORDER = va_ebeln
           EXPHEADER         = wa_expheader
         TABLES
           RETURN            = it_return
           POITEM            = it_item
           POITEMX           = it_itemx
           POACCOUNT         = it_account
           POACCOUNTX        = it_accountx
           POSERVICES        = it_services
           POSRVACCESSVALUES = it_services_acc
           POTEXTITEM        = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Currently my system is using: SAP_APPL SAPKH60604
I am really stuck on this error. Hope you all can help me on this matter.
Thanks.

Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
   IF sy-subrc = '0'.
     LOOP AT lt_esll.
       CLEAR : lt_poservices.
       lt_poservices-pckg_no    = lt_esll-packno .
       lt_poservices-line_no    = lt_esll-introw .
       lt_poservices-ext_line   = lt_esll-extrow .
       lt_poservices-outl_level = lt_esll-rang .
       lt_poservices-outl_no    = lt_esll-extgroup .
       lt_poservices-outl_ind   = lt_esll-del .
       lt_poservices-subpckg_no = lt_esll-sub_packno .
       lt_poservices-service    = lt_esll-srvpos .
       lt_poservices-edition    = lt_esll-ausgb .
       lt_poservices-ssc_item   = lt_esll-stlvpos .
       lt_poservices-ext_serv   = lt_esll-extsrvno.
       lt_poservices-quantity   = lt_esll-menge .
       lt_poservices-base_uom   = lt_esll-meins .
       lt_poservices-ovf_tol    = lt_esll-uebto .
       lt_poservices-ovf_unlim = lt_esll-uebtk .
       lt_poservices-gr_price   = lt_esll-tbtwr .
       lt_poservices-from_line = lt_esll-frompos .
       lt_poservices-to_line    = lt_esll-knt_introw.
       lt_poservices-short_text = lt_esll-ktext1 .
       lt_poservices-distrib    = lt_esll-vrtkz .
       lt_poservices-pers_no    = lt_esll-pernr .
       lt_poservices-wagetype   = lt_esll-lgart .
       lt_poservices-con_pckg   = lt_esll-knt_packno.
       lt_poservices-con_line   = lt_esll-knt_introw .
       lt_poservices-matl_group = lt_esll-matkl .
       lt_poservices-taxjurcode = lt_esll-txjcd.
       lt_poservices-tax_code   = lt_esll-mwskz .
       lt_poservices-date       = lt_esll-sdate .
       APPEND lt_poservices TO lt_poservices[].
       CLEAR lt_esll.
     ENDLOOP.
   ENDIF.
   CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
     EXPORTING
       spec_packno            = wa_tmp_spec-packno
*     ONLINE_DATA            = ' '
* IMPORTING
*     LIMIT                  =
     TABLES
       servicetab             = lt_ml_esll1
*     LIMITTAB               =
     EXCEPTIONS
       no_specification_exist = 1
       OTHERS                 = 2.
   IF sy-subrc <> 0.
* Implement suitable error handling here
   ENDIF.
   LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
     CLEAR : lt_poservices.
     lt_poservices-pckg_no    = ls_ml_esll1-packno .
     lt_poservices-line_no    = ls_ml_esll1-introw .
     lt_poservices-ext_line   = ls_ml_esll1-extrow .
     lt_poservices-outl_level = ls_ml_esll1-rang .
     lt_poservices-outl_no    = ls_ml_esll1-extgroup .
     lt_poservices-outl_ind   = ls_ml_esll1-del .
     lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
     lt_poservices-service    = ls_ml_esll1-srvpos .
     lt_poservices-edition    = ls_ml_esll1-ausgb .
     lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
     lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
     lt_poservices-quantity   = ls_ml_esll1-menge .
     lt_poservices-base_uom   = ls_ml_esll1-meins .
     lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
     lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
     lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
     lt_poservices-from_line = ls_ml_esll1-frompos .
     lt_poservices-to_line    = ls_ml_esll1-knt_introw.
     lt_poservices-short_text = ls_ml_esll1-ktext1 .
     lt_poservices-distrib    = ls_ml_esll1-vrtkz .
     lt_poservices-pers_no    = ls_ml_esll1-pernr .
     lt_poservices-wagetype   = ls_ml_esll1-lgart .
     lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
     lt_poservices-con_line   = ls_ml_esll1-knt_introw .
     lt_poservices-matl_group = ls_ml_esll1-matkl .
     lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
     lt_poservices-tax_code   = ls_ml_esll1-mwskz .
     lt_poservices-date       = ls_ml_esll1-sdate .
     APPEND lt_poservices TO lt_poservices[].
     CLEAR ls_ml_esll1.
   ENDLOOP.
   CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
   LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
                                           introw = lt_poservices-line_no
                                        extrow = lt_poservices-ext_line..
     IF sy-subrc EQ 0.
       CLEAR lt_posvalues.
       lt_posvalues-pckg_no    = wa_msll-packno.
       lt_posvalues-line_no    = wa_msll-introw.
       lt_posvalues-quantity   = wa_msll-menge.
*      lt_posvalues-net_value = wa_msll-netwr.
       lt_posvalues-serno_line = '01'.
       lt_posvalues-serial_no = '01'.
*      lt_posvalues-percentage = '100'.
       APPEND lt_posvalues TO lt_posvalues[].
       CLEAR : wa_msll.
     ENDIF.
   ENDLOOP.
note:- if it is correct give points

RE: In case of account assignment, please enter acc. assignment data for it

Dear All,
I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
I am populating POACCOUNT and POACCOUNTX structures of BAPI Correctly even the POSERVICES structure.
I tried even by creating through me21n, there it is getting created correctly. The order in which I am trying to enter in ME21N is First I am providing Org Data,
Next Item data with Acct assn cat as 'K' Item Category as 'D' short text, PO quantity, Order Unit, Net price, Material group, Plant,
Requisitioner.
Next it is prompting for Services data : short text, quantity, Unit, Gross price.
Then it is prompting for Account assignment of service in line 10, there I am giving GL account, Cost center.
It is creating the PO successfully.
But when I try using BAPI (BAPI_PO_CREARE1) it is giving the error 'In case of account assignment, please enter acc. assignment data for item'.
Please do the needful.
Thanks & Warm Regards,
Jayarama Krishna.

Dear All,
Who ever facing the above problem can use the below code, problem is solved.
When we create Purchase Order using "BAPI_PO_CREATE1", it works for all cases but we can have problems when we create Service Items in PO. Either we get an error u201CPlease maintain services or limitsu201D or u201CIn case of Account assignment, please enter acc. assignment data for itemu201D.
Service PO occurs when we enter item category u2018Du2019 (Service) and Account category u2018Ku2019 (Cost Center).
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.

Account verification please.

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