Assign GL account to payment card error

Frnds
I am trying to post a billing doc form SD to FI and customer is paying by credit card, at the time of releasing the billing doc i am getting below error, please let me know if anyone had some thoughts on it.
System Response
    The system does not allow you to assign a G/L account to
    the payment card.
Procedure
    Use the account determination analysis function to review
    the search sequence. Then check the settings in Customizing
    for account determination.

HI
Analyse the error and assign accounting key in VKOA.
Regards,
satish

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Payment card error

Hi Everyone,
We have three open payments in the sales order; 10.00 on a gift card, and 20.00 and 100.00 on Visa. released the billing document to accounting so that it would utilize the payments. The total of the billing document is 25.25.
What should happen is that the Gift Card should be used first, which it was and then the 15.25should be utilized from the 20.00 visa card leaving the 195.29 open for future use as that is the balance on the order to be shipped. If we look at the u201CSettled in Billingu201D section, we notice that the 15.25 utilized the 100.00 payment instead.
I think it is still looking at the total value of the billing document when it looks for its next payment to utilize instead of the balance it really needs. Since it still is looking for something >= 25.25, it utilizes the 100.00 in error.
Any help is greatly appreciated,
Thanks,
Michelle.

Hi,
We can use more than one credit card in one sales order. order amount will be split between payment cards.
IMG>Sales and Distribution>Billing>Payment Cards>Maintain Card Categories>Maintain Card Categories
deselect the field one card per transaction.
Regards,
Chandra

Accounting documet-payment card

HI,
PL let me know what accounting entries must get posted in case of payment card processing ie., in billing accounting document which g/l account must get debited or credited.

Hi SapSD,
Go through the link given below. Hope this helps.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
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MT

Itunes account without payment card - how?

Accoriding to itunes you can set up an account wothout a credit card - for buying with a gift certificate. But when you go through the screens, you cannot complete without putting in credit card details!!! its driving me crazy - anyone know how to do it??

hi i see you're from england, you are using the uk music store? (i just checked the uk store and was able to get to the "redeem gift certificate page, click on "gift certificates" under "accounts" on the main uk itunes store page) if so from apple help:
"You can use a gift certificate only in the iTunes Music Store for the same country in which the certificate was purchased"
"To use an iTunes gift certificate, iTunes Music Card, click Music Store in the Source list, then click Gift Certificate or iTunes Music Card, and follow the onscreen instructions.
If you don't already have an Apple or AOL account, you'll need to create one before you can redeem the certificate or iTunes Music Card. You do not need to enter credit card information if you want to only redeem the certificate or iTunes Music Card."
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Credit card invoice releasing to accounting with out payment card plan

Hi
We have an issue with respect to invoice. For an order with credit card, billing document type F2 is created but it doesn't have any payment card plan at header level but does have payment card plan at item level.But the invoice is released to accounting .
We were under impression that when payment card plan is not copied in billing document the invoice get stuck in "payment card error " and not released to accounting.
So please let me know if some body has an idea about the process and what kind of checks are done before releasing to accounting.
Regards
Veerendra

Big ticket items no matter what carrier you'll have the same issues. With the out of orders happening to contact every customer is a pain staking effort for any company. If the demand wasn't so high then it would be plausible.

Payment Card Merchant ID could not be determined

In the CRM WebGUI, when I go to an In-House Repair --> payment method --> new and I enter in my credit card data I get the error "For OrgUnit and card VISA, no merchant ID could be determined." The details of this error show the following:
System Response
Without a merchant ID, the authorization module cannot be determined. Therefore, authorization for this card cannot be carried out.
Procedure
Check the relevant Customizing entries regarding organization unit and card data.
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Hi Loknath,
First check PPM exist or not by tcode : /SAPAPO/SCC03 - Master Data -> Production Process Model -> Production Process Model
If PPM exist than make sure it is in active status.
You can see it by status ,Status should be Active.(double click on planXX on left panel).
Or if didn't resolve the probelm go to SLG1 log and see further details of error like material and SAP suggested corrective action.
Hope it will help you .
Manish

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
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structure.
   b) 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.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
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3. 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.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
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-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
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[ERROR] Limit all payment cards except one

Hello Experts,
When we are using Multiple Credit Card payment option, we are getting the error "Limit all payment cards except one".
There is no option/flag to mark the limit for all cards. How to get rid of this error?
And I expect the amount to be split equally across all the cards which is not happening. Is it the case that user should enter the amount manually for all the cards? What if the user enters less/more amount and try to order?
Appreciate your quick reply on this. Got stuck with this error to create orders from webshop.
Thanks in Advance.
Regards
Satish

Hi Satish,
Even i am getting the same error. But i am using only one card and getting this error whenever i enter an amount value. when the amount is 0 there is no error. Can you pls tell me why is this error coming. Is there a place where i need to maintain or assign any values to the card.
thanks,
Manas.

Error Message: No G/L account is assigned to account symbol 1 / 5..3.3

All,
Appreciate your expertise on the above error message as per subject: No G/L account is assigned to account symbol 1 / 5.3.3
While posting securities - bond investment transaction via TBB1 (post flow), we got error messages for both Account Symbol 1 and 5.3.3
Steps taken, assuming it'll resolve the problem are:
1. We've defined a new Account Assignment Reference for Bond Investment - Held-to-maturity.
2. Then, at Account Assignment Reference Determination, we change the constant from the SAP standard to the new one created at Step 1.
3. After that, we've added in the Allocate Additional Account Assignments to Account Assignment Reference by Company Code.
4. Finally, we've defined Account Determination based on the new Account Assignment Reference.
Despite performing all of the above steps, we still receive the error message. Please help. Additionally, this is for our new Company Code.
Thanks!
Edited by: afique0307 on Aug 23, 2011 11:22 AM

These are the steps that we did for our new product Securities - Bond Investment.
1. IMG - Define AAR : We have both standard 50300 and our new AAR BD1100-HTM
2. IMG - Define AAR Determination for Securites : at constant now it's ponting to the standard 50300. We even tried to point to our new AAR BD1100-HTM. Both still produced the same error message.
3. IMG - Allocate Additional Account Assignment to AAR : New Company Code --> New AAR BD1100-HTM --> BArea --> CCtr
4. IMG - Define Account Determination - Assignment of GL Account to Account Symbols : 1 --> BD1100-HTM
5.3.3 --> BD1100-HTM
5. Then, created a Class ID as our 1st purchase of Corporate Bonds by using the standard Product Type 04I Fixed Interest Bonds
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Iam trying to post a purchase invoice posting to F-43 But getting error as:
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Diagnosis
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Thx,
Umesh

Hi,
Go to the path:
SPRO> Financial Accounting (New) > Geenral Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting > Execute
When you get a pop-up, enter the relevant Chart of Accounts
Click on New Entries and enter the G/L Account 2001 (i assume its a recon account for vendor).
Select the Item category 03000 Vendor and save.
Hope that helps.
Regs.

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Hi Friends,
I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict so it giving above error...
Please guide,
Thanks & Regards,
Bhaskar

Hi Seini,
Thanks for reply ..
I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N' for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

This sign appeared in my account: "Your payment method was declined. Update your biiling info'. After adding new information about my others cards I see the same sign. Can't understand what the problem is and what should I do. Need help!!!

This sign appeared in my account: "Your payment method was declined. Update your biiling info'. After adding new information about my others cards I see the same sign. Can't understand what the problem is and what should I do. Everything used to be good before.
Do anyone know what I supposed to do in that situation?
Really need help!
Thanks in advance.

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Is it possible to use the account details on 3 or more iTunes accounts? e.g. if giving 2 iPads as presents, each iPad having it's own appleID but with the same payment/card details?

I bought 2 x iPad 1 as a gift and already have one myself. I want to be able to provide them with the means to use iTunes.
Is this possible or does each account need its own payment/card details?
I don't want to assume that its currently possible as this could flag up as a fraudulent event.
Thanks

For what it's worth, you posted this in 2011, and here in 2014 I am still having this same issue. Over the last two days, I have had to unlock my apple account 8 times. I didn't get any new devices. I haven't initiated a password reset. I didn't forget my password. I set up two factor authentication and have been able to do the unlocking with the key and using a code sent to one of my devices.
That all works.
It's this having to unlock my account every time I go to use any of my devices. And I have many: iMac, iPad, iPad2, iPad mini, iPhone 5s, iPod touch (daughter), and my old iPhone 4 being used as an ipod touch now. They are all synced, and all was working just fine.
I have initiated an incident with Apple (again) but I know they are just going to suggest I change my Apple ID. It's a simple one, and one that I am sure others think is theirs. I don't want to change it. I shouldn't have to. Apple should be able to tell me who is trying to use it, or at least from where.
Thanks for listening,
Melissa

ERROR IN F-43 NO ITEM CATEGORY ASSIGNED TO ACCOUNT 420000/POCA

Respeced Gurujis,
While entering the Vendor invoice by f-43 i m getting following error message
THERE IS NO ITEM CATEGORY ASSIGNED TO ACCOUNT 40000000/POCA
Please help me out.
thx
vinod

Hi Vinod,
Probably document splitting is activated in your company code.
So at the following path Assign an item category to your GL account.
Path: SPRO-Financial Accounting - General Ledger Accounting - Business Transaction - Document Splitting - Classify G/L Accounts for Document Splitting..
Check the item category that is most relevant to your GL from dro-down.
Manish Gupta

Error in MB1C Msg There is no item category assigned to account 799999/4050

I am getting for MB1C movement type 561
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Hi D N,
Many thanks for your valued answer. I have already maintained all debit/credi accounts for my chart of accounts in GBB for OBYC transaction. I also maitained WRX for valuation account 7920. Please note that I have not maintained for any other valluation accounts like 3000, 3050 etc... as my valuation account in MM is 7920-Finsihed goods accounts.
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Below this is Bnk/Financial details in company code and I noticed one line is missing which is in other standard company code
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Assign GL account to payment card error

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