Adobe Account ERROR: ACCOUNT INFO MISSING

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This is an open forum with a mix of other users and Adobe staff, not Adobe support... you need Adobe support
Adobe contact information - http://helpx.adobe.com/contact.html may help
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html
-email address https://forums.adobe.com/thread/1446019
-http://helpx.adobe.com/x-productkb/global/didn-t-receive-expected-email.html
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html

Similar Messages

Account Error: Missing Locator

I noticed that when I visitied my site, it would have this in the address http://www.mydomain.com/www.mydomain.com/Welcome.html even though I had entered www.mydomain.com.
I had the domain in MobileMe originally. Then I registered it in www.fastdomain.com via IPage back in August 2011. It was at this point I would publish using the FTP option but I didn't change anything on MobileMe. Today, I thought I would clean things up.
I went into MobileMe and removed it from the Personal Domain. I tried to remove the back up from IDISK but it wouldn't let me. I did a publish and wen to visit the site. I now get prompted to enter my mobileme info. When I do, I get Account Error: Missing Locator. How do I clean this up???

Now you need to remove the CNAME entry as well where you host your domainname.
MobileMe has no entry for your domainname anymore, hence the login window.
; <<>> DiG 9.6-ESV-R4-P3 <<>> www.agardenisbelievingintomorrow.com cname +multiline +nocomments +nocmd +noquestion +nostats +search
;; global options: +cmd
www.agardenisbelievingintomorrow.com. 3600 IN CNAME web.me.com.

Have an issue regarding library books. My ereader is validated with Kobo account and Adobe Digital Editions account, but I get an error: 'this document is protected bij DRM and isn't available with your Adobe ID'.

Have an issue regarding library books. My ereader is validated with Kobo account and Adobe Digital Editions account, but I get an error: 'this document is protected bij DRM and isn't available with your Adobe ID'.

same problem for me. I am using abe edition 3 as I don't think 4 can be used with kobo. Book has been downloaded to kobo but it can't be read as it is not authorised.Help please

Adobe Encore has accountered an error [..\..\src\AMEPrestProber.cpp-265]

Hi all,
I have used the CS5 (CS Production Premium) for four years and it has worked fine. Mainly edit High Definition, file based video (SDHC). After editing, I use the Dynamic Link to Encore to create my project and burn to Blu-rays. Accept, since two weeks ago, all of a sudden, I cannot open or create new projects from Première Pro CS5.
The Dynamic Link takes me to Encore and then it comes up with the following message and then closes:
Adobe Encore has accountered an error. [..\..\src\AMEPrestProber.cpp-265]
I have tried opening just the Encore and then import timeline from my Première Project, but to no avail.
I have also, deleted and reloaded Encore from disk and updated, but still not working. I am puzzled and cannot seem to get help from Adobe as it direct me here.
Whilst, I managed encode the timeline sequences from Prem Pro CS5 to Adobe Media Exporter and then imported encoded file into Encore, it seemed to take 12 hours to encode, whereas with Dynamic linking way, I am able to create project, much, much faster.
Would really appreciate some help from knowledgeable people.
Thanks in advance.
Bob
System: Custom built by Overclockers UK
Processor: Intel i7, 3.02GHz boosted to 4GHz
RAM: 12GB
Windows 7 Professional, SP1
1TB System HDD 7200rmp
1TB Video Drive HDD 7200rpm
1TB Third drive HDD 7200rpm

Hi Stan,
Thank you for your response.
I meant 'Uninstalled'. Just the Encore and Pre Pro, but no the whole Production Premiums Suite. Should have I uninstalled the complete Production Prem and re-install?
I don't understand the 'Cleaner' bit? I will be happy to try this, if someone tells me what it is and how I can locate it.
Yes, I am the Adminstrator and the only one using the PC.
I did encode the time lines in Prem Pro to .H624 Blu ray and then used these. But took too long in Encore.

Config error, account determ, group missing for paid by company exp.type

Hi All,
When I am adding an Expense type to an Expense report,I am getting the following error message:
"Config error, account determ, group missing for paid by company exp.type"
I have maintained the configuration in Business configuration>Fine tune activity>Expense reporting-US.
I have maintained Expense Reimbursement Group as Z1(Customized) as well asExpense Account:- but not maintained offsetting Account For Paid Expenses.
Please find the screenshot.
Sincerely,
Rajitha

Dear All,
SAP development has created a software correction related to the issue.
Software correction is deployed in customer systems on 25th August,2014.
Sincerely,
Manasa Anantapur

How to delete app error message. This appears when I try free apps. "says, unable to purchase a certain book and 4 others". Have reset account and credit info. Any ideas?

How do I delete error message that says "unable to purchase certain book and 4 others". Have reset account ant credit info. any ideas?

Have you tried tapping on your id in Settings > Stores on your phone and logging ouy of your account and then logging back in and seeing if that 'refreshes' the account on it ?

'Account Assighnment Entry Sheet Missing ' Error

hi experts,
while challan parking there is one PO which is giving Error 'Account Entry Sheet Missing' and tht is from
BAPI_INCOMINGINVOICE_PARK this BAPI Return message.
please suggest wht need to be done.
thank you in advance.
Edited by: PLT123 on Jun 24, 2010 11:55 AM

hi
BAPI_INCOMINGINVOICE_PARK this bapi is giving the return ERROR message,
and if i debugg same with the diffrent PO no change found and that PO will get challan parked.
not able to find the cause?????

Billing Document is not released to Account -Error

Hi,
I am getting the below error while releasing the billing document into accounting.kindly help me
Error Log
             0900000165 000000 Document 0900000165 saved (no accounting document generated
             0900000165 000000 Enter a true account assignment object with revenues
            Long txt
                Detail
                 Diagnosis
                     You made an account assignment for 420100, a revenue
                     element, in controlling area 9000 to a cost center or
                     profit center.
                 System response
                     Cost centers and profit centers can carry revenues in the
                     R/3 System as statistics only. To ensure reconciliation
                     between FI and CO for revenue element 420100, a CO account
                     assignment object must record the revenues as a real value.
                     This object type is used for updating to the reconciliation
                     ledger.
                     In principle, it's possible for the R/3 System to
                     automatically derive this CO account assignment object, the
                     reconciliation object. However, all postings made in CO for
                     costing-based Profitability Analysis are logged in the
                     reconciliation ledger under "reconciliation object". In
                     this manner, the reconcilation ledger identifies the exact
                     values flowing into the operating profit. If you post
                     reconciliation objects during revenue postings to cost
                     centers or profit centers, you must do so while keeping the
                     interpretation of the reconciliation ledger reports in
                     mind. The sums of revenue postings to profitability
                     segments, cost centers, and profit centers cannot be broken
                     down further.
Procedure
    o   To avoid posting to reconciliation objects, make
        account assignments to a real CO account assignment
        object.
    o   If you want to post to reconciliation objects, you can
        change this message to a caution or a note for future
        users, or deactivate the message entirely. Use the
        Implementation Guide under "Controlling: General" and
        choose Change message control. Enter area KI and
        message number 166. If you do not enter an individual
        user here, the change is valid for all users.
Technical data
    Tech. data details
     Client
     Group Number
     Sales Document Number                  0900000165
     Item Number of the SD Document         000000
     Schedule Line Number                   0166
     Counter in Control Tables              00
     Message Identification                 KI
     System Message Number                  166
     Output Type                            E
     Message Variable 01                    420100
     Message Variable 02                    9000
     Message Variable 03
     Message Variable 04
Please help me
Thanks
Supriya

Hi Supriya,
The following step is missing in your configuration: So please check the following step:
Financial Accounting (New) - Financial Accounting Basic Settings (New) - Ledgers - Real-Time Integration of Controlling with Financial Accounting - Account Determination for Real-Time Integration - Define Account Determination for Real-Time Integration
The above step is used for:
You define account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
You have two options for the definition of account determination:
Account determination without substitution (standard account determination)
The level of differentiation with which you want to trace the postings to Financial Accounting determines how many accounts you create and whether you assign transactions or object classes. You can assign the accounts as follows:
You specify an account for all reconciliation postings.
You assign an account to each business transaction.
You assign an account to each object class.
You assign an account to each transaction and to each object class.
Account determination with substitution
In addition to account determination without substitution, you can determine the reconciliation account using substitution. For this, you have to define account determination at least for the specification of the posting key. Furthermore, you can use substitution to refine account determination.
In contrast to when the reconciliation ledger is used, additional fields are available when real-time integration is used:
RCL_ICCF-BEKNZ
RCL_ICCF-RSEGMENT
RCL_ICCF-SSEGMENT
These fields are only filled by the system when real-time integration is used.
Caution
If you deploy the following functions, you may not use the additional fields in account determination:
You still use reconciliation posting instead of real-time integration.
You use real-time integration but you still have the reconciliation ledger activated so that you can use the reconciliation reports from Cost Element Accounting, such as CO/FI Reconciliation in Company Code Currency.
These functions use the reconciliation ledger data, which does not contain the additional fields.
For more information about defining account determination, see Define Adjustment Accounts for Reconciliation Posting.
Please let me know if you need more clarification
Thanks & Regards,
Venkataraju Khottari

Error AU133 Account 'Contra account: Acquisition value' could not be found

I have this error when running RAPERB2000 program in IDES ECC6.0.
I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination.
This is the job log:-
02.12.2010 23:21:41 Errors occurred during the posting run (see the log)
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting
02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000
02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting
02.12.2010 23:21:42 Errors occurred during the posting run (see the log)
Anyone has any idea why this error occur?

Hi,
Error AU133, is generally issued from some wrong or missing customizing. The text of the error message indicates in your case that a "Account 'Contra account'" and area 64 is concerned.
1) At first, please double check if in in AO90 (or table T095) the account is maintained for area 64. Do you have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90)?
Further, check in tr. OADB if you have defined "Different Depreciation Area XX". That means area 64 takes the account determination from area xx and perhaps there it is no account defined?
If this is not the reason:
2) Execute report RACKONT1 or transaction OAK4. Account determination should be set following the rules explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If output from RACKONT1 is not error free, it indicates that your customizing is wrong. You might correct it with the help of note 7595.
Furthermore:
3) You have defined the account in Asset Accounting, however, it is not created in the affected company code. Check whether the account is correct and create it for the company code, if necessary.
4) You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for the "Acquisition:Acquis. and production costs" account). This is not permitted.
5) As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
Regards Bernhard

Account Error: Nonexistent

It was working last night, but now it's just saying "Account Error: Nonexistent" when I try to view my website. It also asks me to login to access idisk.me.com or something like that when I enter in my domain name.

I have exactly the same issue on several pages of mine. If I publish them on my MobileMe master Account or family member account, these random loading difficulties occur. If I publish on another Account that I got from Apple Support for testing, it works perfectly. So it has something to do with certain Accounts on MobileMe, for example with mine... In my case, the problem is always here, around the clock. If I reload the page, it usually works but not always.
Apples MobileMe support is on the case since 4 days, I will post results as soon I have any.
Sometimes, the menu of the page does not load, sometimes images are missing, sometimes fonts are wrong, sometimes the background is missing, sometimes I have an the message "Account Error: Nonexistent". When I reload the page, it usually works or the problem is slightly different.
I did publish the sites from scratch, without improvement. It happens on other browsers than Safari and on other OS like Windows XP. It really is a problem with MobileMe. UNACCEPTABLE !
www.sachenmacherei.ch

While doing PGI get error account determination for entry

while doing PGI get error account determination for entry not possible message no M8147

Hello,
Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
Kind Regards // Shaubhik

Web sites not loading properly / Account Error: Nonexistent

Something strange has begun happening with the websites I've been publishing through iWeb and Me.com -
When the site loads, parts of it are missing or load improperly, such as a picture, or a border around a picture, and so on.
However, the really strange part is that when I refresh the page, a different part of the website is missing or has loaded improperly, each and every time. It almost seems like the server is choosing at random which elements of the website to load, and which not to.
Often when refreshing, the site doesn't load at all, and a white page with the error, "Account Error: Nonexistent" appears, but upon refreshing again, the site goes back into its cycle of random loading.
This only started for me recently, and I would be greatly appreciative if anyone knows the cause and fix to this problem. I don't know if it's iWeb that caused this, or Me.com, or even something else I've done.
Thank you kindly!

I have exactly the same issue on several pages of mine. If I publish them on my MobileMe master Account or family member account, these random loading difficulties occur. If I publish on another Account that I got from Apple Support for testing, it works perfectly. So it has something to do with certain Accounts on MobileMe, for example with mine... In my case, the problem is always here, around the clock. If I reload the page, it usually works but not always.
Apples MobileMe support is on the case since 4 days, I will post results as soon I have any.
Sometimes, the menu of the page does not load, sometimes images are missing, sometimes fonts are wrong, sometimes the background is missing, sometimes I have an the message "Account Error: Nonexistent". When I reload the page, it usually works or the problem is slightly different.
I did publish the sites from scratch, without improvement. It happens on other browsers than Safari and on other OS like Windows XP. It really is a problem with MobileMe. UNACCEPTABLE !
www.sachenmacherei.ch

Administrator account error:

I am signed in as administrator on my desktop PC (Pavillion a1719n). I have to enter a password to sign in. When I go to the user accounts info, I am listed as the only administrator and only user of the PC. I received this PC from my son and changed the administrator name and pw from his to my info. But when I try to download videos from Youtube, it says I do not have permission and need to ask an administrator, at the same time I am signed in as administrator. A few times I was able to download the videos if I first shared them to Facebook and worked from there. Now even that little trick won't work. I never had this problem on my other HP. How can this be fixed so it recognizes me as the administrator?

I'm not real sure about this but when you visit YouTube you might be auto-logging on using your son's YouTube ID which now doesn't match your computer User ID since you changed it.
If this sounds plausible to you; I woud log out of the YouTube account and create a new YouTube account and then try downloading videos. What I'm implying is that the Administrator account error is resulting from YouTube trying to match the YouTube User ID with your Windows User ID and not succeeding.
Good luck.

Account for restricted revenue missing

Hi,
I am facing a problem in Revenue Recognition for service Related one. I am getting an error while generating a Billing Accounting document, the error is "Account for 'restricted revenue' missing in item 000010 of document xxxxx" and the Message no. VFRR012. Can any one help me in resolving this issue.
thanks in advance.
Regards,
Satya

Hello Satya,
Please apply the attached note 784827 correcting a program error which
could cause this problem.
The note 777996 resuming the necessary account setting for
Revenue Recognition. Please check it.
The Revenue Recognition accounts are got from the condition table
KONV of the sales document (VBAK-KNUMV is key field of KONV).
So maybe a New price determination of the sales document (once the
invoice is deleted) can correct it.
The invoice can't be transferred to FI because an accrual account
of a revenue recognition relevant condition is missing. During
the transferring process the control lines VBREVK will be checked
which is not possible in this example. The account is also missing
in the sales document.
To fix this issue it's necessary to refill the accrual account in the
sales document, cancel the incomplete invoice and recreate the
invoice. Then all needed accounts will be assigned to the invoice
conditions.
Regards,
Alex

I want to cancel my account but can't remember my account, the only info i have is my credit card... what should i do

I want to cancel my account but can't remember my account, the only info i have is my credit card... what should i do

If you go to the Adobe Cloud login page you can reset your password by clicking on forgot password—all you need is the email address you used to subscribe:
Adobe ID
Once you've reset the password you should be able to login and cancel under Manage My Account

Adobe Account ERROR: ACCOUNT INFO MISSING

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