Att Partners: Please log messages using customer ID

Hello All SAP Business One Partners,
In order to bring additional transparency to our reporting systems and to ensure compliance we will being in 2012 Q2 to send notifications where a message is logged to SAP Business One Support using the Partner ID instead of the correct original Customer ID, the message itself will be processed as normal and only a notification will be sent. While there will be certain exceptions based on component etc., we would ask that all messages originate from a valid Customer ID. The component SBO-SDK* will be exlcuded as it is expected many of these issues will arise from ISV reporting an issue based on their own Add-On development.
If you must open a message using a Partner ID, please include in the message text a brief explanation for why the Customer ID cannot be used. Beginning in Q3 we will no longer process these messages and will be returned requesting a new message using correct ID.
We appreciate your cooperation in this matter. If you have any questions, please do not hesitate to contact us via the normal support channels.
Regards,
Paul Finneran
SAP Business One Product Support

I was experiencing a similar issue to what you're describing. Here is what I found may have been the cause and solution to my problem.
I use KeePassX to manage my personal passwords for my various online accounts. It seems that when I was using the shortcut to copy the password of the selected entry in the list of entries, it would then paste an extra one or two characters into that field specifically. I finally tried opening the entry for editting, viewing the password, and copying the password directly from the editting area. When I pasted that into the password field, it pasted a character or two less (I noticed because the dots in the field were less than what I had just entered incorrectly).
It seemed to work for me once I copied it using alternate methods.
I hope this helps someone else!
Message was edited by: tinifni -- May not be exact issue you were describing.

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  • G/L account 200010 cannot be used (please correct) Message no. ME045

    HI All,
    When I am trying to create PO for purchasing an asset from MM, I am getting below error.
    I have chosen "A" in Account Assingment Category and given Asset number.
    GL 200010 is APC GL Account defined corrected.
    G/L account 200010 cannot be used (please correct)
    Message no. ME045
    Diagnosis
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    Niranjan Yandamuri
    Edited by: Yandamuri Niranjan on Jan 14, 2012 7:57 AM

    Dear expert
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    Please re-check the following:
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    .- Now check with OME9 for your account assignment category 'A'
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    Integrated ITS :Login Problem
    Re: ITS_CANT_LOAD_INCLUDE in BBPstart service
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    Re: ITS Configuration
    Re: ITS Template not found
    Do let me know.
    Regards
    - Atul

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