Anonymous Payment Error message
I keep getting Anonymous Payment Error message whenever I try setting up my account?
Hi and ,
This issue has been reported to our technical team and is being looked into at the moment. Please accept our apologies for the inconvenience.
Thanks
James
Similar Messages
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Anonymous Payment Error when activating new account
Hi all, I got my new PAYG SIM today and wheneve rI try and register it online I put in the number, my address and then the code that gets texted to me but when I click next I just get the message "Anonymous Payment Error" Is the EE system down or something? I've tried 4 times in the last couple of hours and with different browsers too...
I also have this error. My SIM is for Mobile WiFi and replaces one that had died through lack of use. Not sure how many times I've stepped through the "verification" process. Providing first my assigned phone number, then address details, confirming the send pin code (difficult on a Mobile WiFI device) ... always the same end result. Perhaps the most irritating thing is that the error page says something like "we're aware of the issue and are working on it". I'm certainly not convinced. There is nothing wrong with the SIM, I bought it with credit and it worked fine for the first month. Now I want to associate it with my account so that I can top up via My Account ... and no joy. I don't have phone I can put the SIM into to call EE at customer rates (my phone doesn't take the standard size). I could text 150 but that is horribly painful using my phone to access the ugly SMS interface. Of course there is no help email address or contact form! Which is why I've landed here. Very tempting to just get another SIM with credit applied already. Now, I might look up that tutorial for unlocking the device again!
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I get "ANONYMOUS PAYMENT - ERROR" when I try to register a new PAYG SIM?
I am trying to add a PAYG sim to my account. I fill in the detail, get the access code text and enter the 6 digit pin. I then get an error "ANONYMOUS PAYMENT - ERROR", "We're working on fxing this page" and "INVALID_INPUT". I have seen other posts with this error and one mentions that it is a problem with EE servers?
Thanks P Spier, we think this may be to do with a recent installation of Anti-Virus, my user has stated the following:
"Yesterday I copies all my pages over to a brand new file….deleted the corrupt file….and now this new file is having the same problem.
I find I can make a copy of the file on my desktop but I cannot save the same ( edited version) file…it will give me the error and then it crashes." -
Anonymous Payment - Error.
Hi, I'm trying to register my sim since Tuesday. I follow all the steps and get the Anonymous Payment - Error. I went to a shop to top-up, but the supplied card wouldn't work at all. I did manage to top-up using my banks facility using the t-mobile function, but I still am unable to register the sim. Does anyone know of a solution to this? Thanks.
Hi ,
Thanks for joining the EE Community.
If you are still having issues registering online please get in touch with customer service so we can help.
Click here for contact details.
Thanks
James -
F 110 - Automatic payment ERROR MESSAGES
I am trying to charge a client by automatic payment (F110) but something happens and I canu2019t generate a payment proposal.
The 3 following error messages appear:
1) In u201CData medium administrationu201D I see:
No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
u2022 No data exists for the activated selection.
u2022 You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed
2) When I try to see the payment proposal:
Company codes PS01/PS01 do not appear in proposal 08.04.2010 00000; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code PS01 and the specified sending company code PS01 in payment proposal 08.04.2010 00000.
System response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
3) In the u201CJob log entriesu201D I see:
Program RFFOBR_A: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program RFFOBR_A and compare it with the payment list.
Client description:
The customeru2019s document has the following characteristics:
Document date is 09/25/2008. Net due date was changed to 04/30/2010
ABOUT F110:
In F110 u201CParameteru201D I informed my company code, u201CPosting dateu201D is 04/08/2010 (today date), u201CDocs entered up tou201D is 04/08/2010, u201CCustomer items due byu201D 04/30/2010, u201CNext posting dateu201D 05/01/2010. The client number was also informed in all necessary tabs.
In FBZP:
Company code is informed as u201CPaying company codeu201D and payment method as well as payment medium program are informed u201CPayment method/countryu201D;
There is also a Form defined in u201CPayment methods in company codeu201D for the payment type to be used. There is no format defined in u201CPayment medium workbenchu201D (it is not defined to any payment kind. So I think it is not the problem).
Address details of customer are informed in Master data
Thank tou,
Naej
Edited by: Naej on Apr 9, 2010 1:19 AM
Edited by: Naej on Apr 9, 2010 1:26 AMDid you check your docuemnt if the payment method is there.
You could be mentioning a payment method in the F110, just check if you have the payment method on the document which you are expecting to process. -
YDBN - Extract Auto Payment: error message at spool file
Hi,
I run YDBN, Extract Auto Payment, and there is an error message at spool file as follows:
WARNING ##################
Please check the DBERROR.TXT file #
Bene Account Length is too long. #
Does anyone know what is this?The Y* and Z* namespaces are reserved for end-users. YDBN is a transaction custom to your site!
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I purchased a monthly pack and havent been able to use it. I have been getting charged for 3 months now and I still get an error message saying "unable to load all your plans". How do I re-install or dowload and get my last 3 payments reimbursed?
Link for Download & Install & Setup & Activation problems may help
-Online Chat http://www.adobe.com/support/download-install/supportinfo/
or
Adobe contact information - http://helpx.adobe.com/contact.html -
I am having trouble logging into my iTunes Account. When it ask me to verify my payment information. I verify that all the information is correct and press the done tab and get back this error message " Please contact iTunes support to complete this tranaction". What do I need to do to correct this problem because I can't buy anything with this problem? I have also made sure I have the latest version of iTunes.
check all payment parts are filled in and u have endered you last 3 digs on back on card used to set up account
if using an other computer make sure all fileds are right and filled in
and u enter to itunes sec code -
Hello,
Just purchased online Adobe Acrobat XI Pro and error message appeared, but payment has been debited from my credit card already and I do not have the software, so paid for nothing.
I am using a Mac OS X.
Thanks for your help.
Ossama[discussion moved to Acrobat Installation & Update Issues forum]
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Error message with payment but Skype ran it thru t...
Hello, while making a payment there was an error message in the transaction. The message said to try again and when I did, the same message came up. When I checked my email and Skype balance, Skype charged me twice. I only wanted the minimum and would like the second transaction returned.
contact customer service
Regards,
Neil -
Error message in down payment on asset purchase order
Hello,,
While i am trying to make down payment request with reference to PO have asset number it is return an error message
*Store a cost element for credit down payments
Message no. KI165
Diagnosis
You posted a payment to a CO-relevant object (cost center, order, and so
on). The payment is therefore recorded in CO.
If a payment has no order reference, no consumption account can be
derived. Therefore, CO posts the payment under a default cost element
created and stored during Customizing.
You have not yet maintained this default in the system.
Procedure
Maintain the default cost and revenue elements in the Implementation
Guide under "Project System" for controlling area CA00.*
I don`t know what is the reason for using this cost element and which type of cost elements that i can use in this issue....
We are not use Down payment clearing account, because Our customer don`t need this account..
Please help me ASAP
Thanks for your cooperation
HusseinHello Hussein,
For error message KI165,please maintanin default cost element in OKEP.Down payments have to be posted in CO with cost elements. In case of purchase orders (or open items in CO), the cost element for consumption can be derived from the purchase order. Thus the down payment in CO is posted with the consumption cost element.
If the down payment does not have any reference to a purchase order, then the cost element for which the consumption will be posted is not known. In this case, the cost element maintained with OKEP is used.
The error message KI165 will occur if no cost element is maintained with OKEP - not regarding whether the actual down payment has a reference to a purchase order and thus will update in CO under the consumption cost element derived from the purchase order. This is always a source of misunderstanding - but I hope it is clear now.
OKEP configuration is absolutely necessary if you do not have a cost element assigned at the time of downpayment request creation.
If after maintaining the default cost element you get some other error then please note that you would need to check the following :
1.Compare the configuration settings for the GL accounts that are used for posting the cash call in EHP4 system with the system without the EHP4 support pack.
2.Check the controlling area settings in both the systems.
Regards Bernhard -
Itunes Store error message: "your payment method was declined.."
Hello! I'm from Ukraine, today, tried to buy the app (It worked before) but itunes error message: "your payment method was declined ..".
The card is fine, tried different. What's the problem? how to fix?Help please
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FS206 error message for vendor down payments
Hi All,
I m getting following error message while posting vendor down payment using F-48,
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206
Diagnosis
Taxes may not be entered for down payments with the jurisdiction code taxation procedure.
Procedure
Change the master record of the reconciliation account for down payments. It may not be tax-relevant (leave tax category blank).
I made the tax category in GL master data as blank. However it is still asking for a tax code.
Kindly let me know if anyone has faced a similar issue earlier.
Thanks in advance!
Best Regards,
Aman GoelHi,
Change the "Alternative Reconciliation Account" master data (in FS00) for down payment assigned to your vendor reconciliation account.
Leave the tax field blank and do not check mark posting without tax allowed.
Regards,
SDNer -
Post incoming payment process open items error message
Hello,
When doing incoming payment process for open items one error message shows :"The difference is too large for clearing". It seems I have to input some amount in cash discount area.But actually the case discount amount is 0 in SO condition.
Could you please help me on this issue?
ThanksHi ling zhang
In F-28 you can clear the amount but you need to give the exact amount for that customer.
The possible reason for getting that error while clearing is that customer must be having already some more open line items.
Just go to FBL5N and check the open line items and the total amount of that payer and then go to F-28 and then clear the amount
Regards
Srianth -
Payment run F110 gives error message
Hi
When i run a normal debit order payment run, i get the messages, GK000,FZ306,FZ311,FZ398 and F0073.
I dont know what may be the cause of this.
Can someone please assist me, please?
Thanks
Regards
KagisoError Message number GK 000 is termination response from system.
This message suggest you to contact SAP.
Please refer SAP Note 673118 - Error message TOT_SEL NR_OF_FIELDS. The note will help for error analysis.
Hope this can assist you.
Thanks & Regards
JP
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