Apple is not allowing for me to make purchases keeps notifying me with error:0

There is enough balance on my card cut each time I attempt to make in game purchase it tells me I cannot connect to iTunes Store and to contact apple
Your card may have been blocked for security reasons. You have to talk to contact Apple - only they will be able to help you.
Try to email the iTunes Support using this form: https://ssl.apple.com/emea/support/itunes/contact.html
Or give Apple Support a call . See this webpage on how to contact Apple Support in your country: There are either telephone numbers given or an email form:
Apple ID: Contacting Apple for help with Apple ID account security
Explain, that you need help with an account security problem.

Similar Messages

Java.sql.BatchUpdateException: ORA-01027: bind variables not allowed for da

Hi guys, I m facing a problem while executing below query .Query is working fine in toad i don't know what is the issue with the code
<code>
String url3 = "CREATE OR REPLACE VIEW Table2(PERIOD, YEARS, COST_CENTRE, S_DIR_PERM, S_DIR_CONT, S_INDIR_PERM, S_INDIR_CONT, O_DIR_PERM, O_DIR_CONT, O_INDIR_PERM, O_INDIR_CONT)AS select period, year, cost_center, sum(s_dir_perm), sum(s_dir_cont), sum(s_indir_perm), sum(s_indir_cont), sum(o_dir_perm), sum(o_dir_cont), sum(o_indir_perm), sum(o_indir_cont) from ( select b.period, b.year, a.cost_center, sum(a.perm_dir_hc) as s_dir_perm, sum(a.contract_dir_hc) as s_dir_cont, sum(a.perm_indir_hc) as s_indir_perm, sum(a.contract_indir_hc) as s_indir_cont, 0 as o_dir_perm, 0 as o_dir_cont, 0 as o_indir_perm, 0 as o_indir_cont from ZVHR_ACT_HC_ASOF_FISPRD a, pertable b where to_char(as_of_date, 'mm/dd/yyyy') = b.ENDPERIOD and shift not in ('G','N','O2','O7') and b.endperiod = ? group by b.period, b.year, a.cost_center union select b.period, b.year, a.cost_center, 0 as s_dir_perm, 0 as s_dir_cont, 0 as s_indir_perm, 0 as s_indir_cont, sum(a.perm_dir_hc) as o_dir_perm, sum(a.contract_dir_hc) as o_dir_cont, sum(a.perm_indir_hc) as o_indir_perm, sum(a.contract_indir_hc) as o_indir_cont from ZVHR_ACT_HC_ASOF_FISPRD a, pertable b where to_char(as_of_date, 'mm/dd/yyyy') = b.ENDPERIOD and shift in ('G','N','O2','O7') and b.endperiod = ? group by b.period, b.year, a.cost_center) group by period, year, cost_center";
PreparedStatement statement3 = connection.prepareStatement(url3);
statement3.setString(1, "12/10/2008");
statement3.setString(2, "12/10/2008");
statement3.addBatch();
statement3.executeBatch();
</code>
i m getting the following error
java.sql.BatchUpdateException: ORA-01027: bind variables not allowed for data definition operations
can any1 help me with this.

Can you explain what you are trying to do from a business perspective?
If you are creating a view, it doesn't make sense to pass bind variables to that DDL statement. The view definition itself is going to have to end up with hard coded date values there. So what possible benefit is there to using bind variables?
As an aside, if you are using bind variables and you have DATE columns, you really want to pass in the proper data type (i.e. setDate or setTimestamp rather than setString). Otherwise, Oracle has to do implicit string to date conversion, which depends on the session's NLS settings, which is likely to be different on different client machines and lead to all sorts of odd errors and behaviors down the line.
Are you trying to build a view that takes parameters? If so, there are a few options for that sort of thing.
Justin

Why Apple do not allow Bluetooth sharing between different devices even when I want to share something between apple devices I have to make sure that we have the same application

Why Apple do not allow Bluetooth sharing between different devices even when I want to share something between apple devices I have to make sure that we have the same application

We are users just like you and would not know why Apple makes teh decisions that they do , nor are we allowed to speculate about it here.
From the terms of use:
do not add Submissions about nontechnical topics, including:
Discussions of Apple policies or procedures or speculation on Apple decisions."

Imovie is limited to its import formats and does not allow for storing video in any rawformat. Which means all videos will contain lossy compression applied to the video-.with no way to edit full format video. Is this statement true?

Imovie is limited to its import formats and does not allow for storing video in any rawformat. Which means all videos will contain lossy compression applied to the video….with no way to edit full format video. Is this statement true? Does iMovie support HD 1080p @ 60 fps?

Iggy826 wrote:
… Is this statement true?
yes and no!
using the intended Import from Camera routines, iM converts automatically in its very own AppleIntermediateCodec. so, answer is yes.
but …
a) Apple claims , aic is non-lossy intermediate codec. working with proRes in FCPX taught me, there are even less non-lossy-ness codecs
b) iM offers an Archive feature, which is basically a simple Finder/copy operation which 'clones' your SDcards content into some folder on your harddrive; e.g. you can later use these untouched 'raws' in another editor such as FCPX. so, answer is no.
c) when you 'override' the import routines by manually re-wrapping mts into a mov container, iM handles the 'native' h264s ... so, answer is no.
d) adding any effect, transition etc. reduces any interlaced source to 540p. (if you're working with 720p source, res is kept) … so, answer is yes. or, in 720p case, no.
< Johnny Depp's voice >… savvy?
Does iMovie support HD 1080p @ 60 fps?
via Import from Camera? No.
via re-wrapped mts>>mov? I was told yes, some say no.
one thing to be kept in mind when talking about these 'issues':
iM, this 12€, is meant as a CONSUMER toy tool.
it supports AVCHD vers1 (=no 1080/60p, no >24Mbps, no 3D).
fingers crossed, we'll see soon some iM/QT/FCPX update for support of AVCHD v2 ........
the main consumer devices are within the specs, iM supports.
using professional equipments makes usage of professional software (FCPX, AP) optional.
sorry for lengthy answer.

I wanted to watch a BNN video on my iphone 4, but I was told I needed Adobe Flash Player. Adobe says Apple does not allow to install Flash Player on iPhones. Any suggestions?

I wanted to watch a BNN video on my iphone 4, but I was told I needed Adobe Flash Player. Adobe says Apple does not allow to install Flash Player on iPhones. Any suggestions?

See if BNN has an app in the app store or do without.
Adobe does not make a flash player for ipod/ipad/iphone and likely never will.
You can do a forum search and find coutless posts on this.

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Limit PO Err Combination of GR/IR control not allowed for external services

Hi,
I am having a problem while replicating free text Limit PO's to R/3 in SRM 4.0 SP 13. The issue is while creating Free Text Limit SC with the "Confirmation and Invoice" option checked in, the PO's get created in SRM but fails while replicating to R/3 and in RZ20 errors as "Combination of GR/IR control not allowed for external services" although in vendor master i don't have check for the field "GR-Based Invoice Verification".
On the contrary while creating SC with the "Invoice Only" the PO is successfully replicated to R/3 with item category as B for limit orders.
Now i have noticed if i make changes in the vendor master data i.e. check the flag "GR-Based Invoice Verification" then the PO in my first scenario gets replicated successfully and also with respect to the second scenario but it gets replicated in both the scenarios as item category "D".
As far as SRM standard it should have ideally behave like the below:
Limit SC with GR AND Invoice -> item category D
Limit SC with invoice only -> item category B.
Now my question is why do my PO's fail in R/3 in the first scenario and also if i check the flag in vendor master for GR-Based Invoice verification then in the second scenario the item category is "D" instead of "B".
Thanks in Advance.
Best Regards
Anirban

Hi Georg,
We don't have any active implementation for the BADI BBP_PO_INBOUND_BADI.
Best Regards,
Anirban

Apple does not allow giveaway of iPad/iPhone/iPod ?

Hello I would like to know if this is true that Apple do not allow giveaway iPad/iPhone/iPod ? And if it so, does it apply to all world or just some countryes?
And I would like to know about country: Slovenia in Europe. And where can such company who is giveing away free apple products (in giveaways) can be reported?
Thank you

Jeaninefromca wrote:
Apple does not allow use of Adobe Flash with the IPad. Is it all right to use Bridgebaseonline with a Mac that is synched with an IPad?
Flash is not available for the iPad. If Bridge Base Online requires Flash, there's nothing you can do on the iPad, unless Bridge Base Online has an app in the iTunes App Store.
You may want to try an alternate browser like Skyfire or Puffin. No guarantees.
I have not been able to synch Ical and Iphoto with my IPad. I've been to the Genius bar 5 times and on the phone twice to try to resolve this problem.
iBook, Mac OS X (10.5.2), I cannot synch my IPad with IBook
This is a separate issue than what you stated in the subject. Syncing recent iPhones and iPads that have iOS5 on them require iTunes 10.5, which also requires OSX 10.5.8 on your Mac. Your profile says you have 10.5.2. If that is correct, you need to update to 10.5.8, then update iTunes to 10.5, if you haven't already done so.

Error in DTP load from PSA to IC - Error - Key figure 0 not allowed for

HI ALL,
ERROR - Key figure <> 0 not allowed for unit ' '; see long text
Diagnosis
 The unit/currency ' Source unit MEIN ' with the value 'space' is
 assigned to the key figure ' Source Key Fig. DIFF ' with the value '
 4240.000- '.
System Response
 A key figure that is not equal to 0 and for which no unit/currency is
 set has an inconsistent data state. The data record is not processed.
Procedure
 Correct the source data.
Procedure for System Administration
Please guide
BR
Prasad

Hi ,
First af all identify all such records by creating an error DTP so that the same can be collected in Error stack .
1. Go to the Update tab of the normal DTP and there you can find the create Error DTP option .Click on that .
2. This will take you to the Error DTP screen .Use the option 'Valid record updated reporting possible (request green).You can increase the number of errorneous records to be avoided there only .
3. Please make sure you have activated the option of ' Valid records update reporting possible request green ' both in the Normal and Error DTP .Also the number of errorneous records to be avoided to be mentioned in both the DTP's.
4. Activate the DTP's (Both Normal and Error) .
After this can you please run the Normal DTP again .You can check the Error stack to see the errorneous records .When you double click on any record in the error stack it will thrown an error message from where you can find the exact error with those records .You can rectify these records in the errror stack and then run the error DTP to update the same to the data target.
Ideally these records should be rectified in the Source system .
Thanks
Kamal

The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTR

Hi all,
BAPI' BAPI_MATERIAL_SAVEDATA' throws error the below error while creating material.
'The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTRL_CODE'
Any idea abt this error.
Regards,
Thiyagu

Hi,
As this BAPI is triggered from external sytem that by client in production environment , I would not be able to dig it further.
Thats why I asked if anybody confronted the same error previously.
Thanks for suggestion.

Limit PO :Combination of GR/IR is not allowed for external services

Hi,
we are working in SRM40 sp09 & back end ECC.50
In the Limit PO:
we are able to create Limit PO from a shopping cart.The follow on documents in ECC, it is creating a PO with Item category "B" and the "invoices" are only possible.
The Issue:
The Client wants the Confirmation/GR functionality to be enabled and the Invoices.
but for Limit PO, with follow on documents--"Confirmation" is checked, we have a error messagecombination of GR/IR is not allowed for external services".
Is there any addition configuration or steps involved.
Thanks and Regards,
RK.

Hi
Please go through the links below, which address the same issue ->
Limit PO(Item category D instead of B)
SRM: Item category B/D for limit PO
Re: Problem with Unknown account assignment with limit order...reply soon...
Do let me know.
Regards
- Atul

Combination of GR/IR Control not allowed for External Services-SRM PO error

Hi All,
SRM 5.0 ECS R/3 4.6C
We have a service PO, for which an error Combination of GR/IR Control not allowed for External Services is being displayed.
The PO is in error in process at this moment. And is not in R/3
On SRM PO we have Confirm Performance of Service/Goods Receipt checked and Invoice Expected checked.
Confirmation-Related Invoice Verification is not checked. Any thoughts on this!!
Thanks
Krishna

Hi
Please go through the following SAP OSS Notes ->
Note 725824 - MB5S: Error with purchase orders for external service
Note 781014 - Clearing values in purchase order currency are too high
Note 991800 - MB5S: Error in delivery costs (2)
Note 960789 - Wrong Values in MM Document for Service Based Invoice
Note 778562 - MM-IV: invoices are entered before the goods receipt
Note 578531 - Incorrect FM update for service purchase orders
Note 635864 - ME2S: Invoice value is calculated incorrectly
Note 570409 - Unplanned account assignment in invoice for service PO
Note 545684 - MIR4 for SRV: Incorrect data displayed if deletion indicator
Note 544567 - Transaction MIRO: incorr. default values at (parked) invoice
Do let me know.
Regards
- Atul

ABAP Dictionary type FLTP is not allowed for screen element

Hi Experts
I tried to open VBFA in se16 and i got the message in the status bar like this , what does it mean. please explain.
"ABAP Dictionary type FLTP is not allowed for screen element"

Hi,
This is from help
ABAP Dictionary type FLTP is not allowed for screen element
Message no. 37048
Diagnosis
The format of the ABAP Dictionary field is only for use within the ABAP
program and cannot be used in the Screen Painter.
Procedure
The field cannot be used in screens. If you want to output the
information in the field or assign a value to the field from the screen,
you must use an intermediate field with an appropriate format.
Reward points
Regards

Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV

Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
Regards
Dilip

Hi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav

Capital inv. program position not allowed for measure

Hi Gurus,
When I am going to assign top level wbs to investment program position i am getting the error message
How I can overcome this.
Quick response will be rewarded and appreciated.
Cap. investment program position not allowed for measure
Message no. AP039
Diagnosis
You want to assign a measure or appropriation request to an investment program position. However, the program position does not allow this type of assignment.
System Response
The assignment is not allowed.
Procedure
Use the detail display in the position to find out what assignments are allowed to it.
rgds

HI Sree
In im12 I have one general Tab and one Organisational tab.Here I am not getting allowed measures button.
even though I am unable to create AR when i am assigning WBSE there then I am getting the error message.
Program type not allowed according to budget profile of measure
Message no. AP177
Diagnosis
You tried to assign a measure to an appropriation request.
The appropriation request type for the appropriation request specifies that assignment from measures is only possible, if the measures specify that they have to be assigned later to an investment program with program type ZM01.
However, the budget profile of the measure specifies that it has to be assigned later to an investment program with program type ZC01.
System Response
The function cannot be carried out.
Regards

Apple is not allowing for me to make purchases keeps notifying me with error:0

Similar Messages

Maybe you are looking for