Billing Addy Error?

Hi, I'm getting a "the address you entrered doesn't match your banks records" etc message when I try and buy an app.  I have re-entered my info, there is ZERO errors in the format. I have used iTunes for 6 years with no issues. Next step?  All of the info is 100% correct and my card is fine, I used it this morning.  Thanks.

I moved to a new apt last month.  Oct  during which month I received a bill for $86 due early November.  I paid $86 immediately upon receipt.  However' when I call to inquire what I owe the computer states on the phone  : ZERO.    When I log on to the Net  I am told I have a bill for $60 due now or at least by 11/25.   This ALARMS me.    I do my best to pay a bill  as agreed for service.  Then I have the computer telephone stating I have NO Balance Due in November  YET   THE   INTERNET computer shows my BILL as owing $60 for this month due soon or at least by 11/25/08.  I'm concerned. HELP

Similar Messages

  • Billing Processing Error

    Has anyone lese been a victim of the recent Billing "processing error", and if so how were you able to get the situation rectified?  My online payment was deducted from my bank account on two separate dates for the same amount - I have gotten different versions of when the money will redeposit into my account, and have yet to see it returned (even though as of my last conversation I was told it would be in my account by the end of business today).  

    I moved to a new apt last month.  Oct  during which month I received a bill for $86 due early November.  I paid $86 immediately upon receipt.  However' when I call to inquire what I owe the computer states on the phone  : ZERO.    When I log on to the Net  I am told I have a bill for $60 due now or at least by 11/25.   This ALARMS me.    I do my best to pay a bill  as agreed for service.  Then I have the computer telephone stating I have NO Balance Due in November  YET   THE   INTERNET computer shows my BILL as owing $60 for this month due soon or at least by 11/25/08.  I'm concerned. HELP

  • Billing doc error due t copa standard quantity

    Hi  I am facing an issue .this is regarding the error while releaseing a billing doc the errortranslating the quantity to the COPA standard quatity.
    in material master i checked the unit of measure is SET and in copa KEA6 VVAUM( Alt Uom)
    Error translating the quantity to the CO-PA standard quantity
    Message no. K/832
    Diagnosis
    Customizing in Profitability Analysis CO-PA allows a standard quantity field to be updated.
    An error has occurred in the present document while the standard quantity field "VVAUM" was being supplied.
    The base unit of measure "SET" could not be translated into the standard unit of measure "M3" for the material "B/CAL/PROJECT5".
    System Response
    It is not possible to process the document again.
    Procedure
    1. If required, maintain the unit of measure "M3" as an alternative unit of measure in the material master for the material "B/CAL/PROJECT5".
    2. In certain cases, you should check whether derivation of the unit of measure for the CO-PA standard quantity field "VVAUM" needs to be changed in Customizing for CO-PA characteristic derivation
    This is billing docments needs to be released . what is the problem some body can help me to resolve the issue
    Arjun

    Hi
    I am assuming that you want to update qty in COPA with UoM M3
    In MM02 - Maintain conversion of SET to M3
    In KE4MS - Maintain M3 as the Standard Unit of Measure
    In KE4M - Assign SD Qty field (FKIMG) to VVAUM
    BR,Ajay M

  • Billing Doc error posting to Accounting

    Hi,
    I am getting an error message while posting the Billing doc to Accounting.
    "Reconciliation a/c 222 or short key 00 is not permitted"
    Message No. F5788
    what may be the reason
    Rgds
    Sunfico

    Hi
    This problem usually occurs when the reconciliation account defined in    
    the customer master has alternative reconciliation accounts assigned to   
    it.                                                                               
    If this is your case, please check the customizing for your allowable     
    alternative reconciliation accounts, table THKON, for an entry for  the    
    account defined on the customer master.                                   
    Regards
    Javier

  • Billing document error

    Hi,
    When i am saving a F2 invoice the system is giving me aa error Print Excise invoice  in Series grp 10 using J1IP for Billing document 0090000089  and below it is showing Excise invoice created for the billing document 9000089. I dont want the excise invoice as, I just want the billing documen as my product is non excisable. My invoice is not getting saved but the number range is getting consumed.
    For any other queries, pls revert back.
    How can i rectify this error?
    Thanks in advance.
    Regards
    Gaurav
    Edited by: Gaurav Arora on Jan 17, 2009 7:20 AM

    Hi Gaurav,
      Pls remove the settings from the foll path, so that excise doesn't get called.
    LG/Tax on Goods Movements/Outgoing Excise Invoices/Assign Billing types to delivery types
    and /Maintain Default Excise Groups and Series Groups
    Hope this works........
    Rgds,
    Anitha J

  • Error while posting billing document - Error belongs to Business area/G/L a

    Hi All,
    When i am posting the billing document i ma getting below error message:
    Business Area must be entered, Pl check if the Business Area is correct Message no. ZT017
    I think it is due to MWST tax condtion type and respective G/L account only.
    When i post 17% tax of MWST i am able to post it - it is having one G/L account,
    When i post 5% tax of MWST, i am not able to post it - Different G/L Account - I am getting above error.
    Please suggest us to proceed further.
    Regards
    Lakshmikanth

    Hi Lakshmipathi,
    This is not at all related to VKOA settings, because the G/L account determination through OB40 here. But every thing is in place. A1 tax code with XXXXXX G/L account is working fine, A2 tax code with YYYYY G/L account is not working fine. If change A2 tax code G/L account to XXXXXX, it is working fine. Here only with YYYYY G/L account issue,
    The error details already available in this thread.
    Thanks and Regards
    Lakshmikanth

  • Error releasing a billing document to accounting - Billing Plan error

    Hello,
    I recently encountered a problem with releasing a billing document to accounting. When I click the release to accounting button in VF02 I would get this message "Billing plan 0000057337 does not exist - Program error".
    Here are my findings thus far, that particular number appears to have been drived from the number RPLNR, which really isnt encoded in other billing docs. Also the problem seems to arise from the calling of the function module BILLING_SCHEDULE_READ where the rplnr from VBRP(i think).
    A similar problem occurs a few months ago and the person who handeled this just advised to cancel the billing doc and re-create a new one.
    However, I was wondering if any of you knows the reason why this problem could have occured so it will not happen again.
    Hope to hear from all of you soon. Take care and good day.

    Hi Ched ,
    You can store a billing plan at item level in the sales document during order processing.All the relevant settings are available under the path given below :
    Under SPRO / S&D/Billing / Billing Plan .
    I had a cursory look , the billing plan is what dictates the invoicing but its not compulsory. It is attached to the Order type & the sales order takes the Billing plan if there is any in the order type. Looks like there was some changes were effected in these settings between the period of the creation of the Sales order & release of the billing document. Have a look....
    Do assign points if you feel this info was useful....
    Cheers
    Kartik

  • Vf02 -on releasing a Billing Doc , error Message F5354

    Hi All,
    On VF02 as I am releasing a Billing Doc, its giving an error Message F5354 (Account 4710018 in company code FR11 cannot be directly posted to)
    On debugging , I found that xaccit_deb-cash should be space then only the u201Cifu201D code will be executed.
    but it is coming as "X" , thats why it is not allowing Kunnr to be passed as well as Release of Document.
    ACCIT_DEB is getting populated by a method Fill_ACCIT_DEB under BADI- BADI_SD_ACCOUNTING.
    Can any one of you please help me out and guide me through some feasible solution so that the document can be released?

    Hi
    Please check the G/L account settings of Account 4710018 in company code.
    Please refer the following threads
    AUC settlement through KO88
    Message no. F5354
    Regards
    Srinath

  • Billing posting error

    Hi all
    Iam getting this error in billing Vf02 and in vf01 this error doesnot  show and also the Exsice invoice is also generated.
    I have checked it  in pricing procedure and Account determination everything is fine.done the account determination analysis no error is showing but while saving  in VF02 the error appares.
    Feild name : KTOSL
    table name : T030B.
    <i>Posting keys for account determination for transaction EXD do not exist
    Message no. F5598
    Diagnosis
    The posting keys necessary for account determination for transaction EXD have not been set.
    System Response
    Because the posting key is missing, the system cannot generate any automatic postings.
    Procedure
    Maintain the posting keys necessary for transaction EXD.</i>
    Kindly help me solving this error.
    regards
    sathish.

    hi,
    it looks like EXD posting key is missing perhaps for your pricing conditions. EXD -its excise duty... pl check if the necessary conditions for excise are assinged with this account key in pric. proc and then look at VKOA- acc. determination for this account if assined to a GL account.
    Hope it helps.
    Thanks,
    Sadhu Kishore

  • Automatic clearing of billing document error

    Hi All,
    When user try to cancel/reverse the billing document following error occurred.
    "no accounting document created". but when user try to release to accounting in VF02. it gives following message.
    "Automatic Clearing of Billing document 900000034 and cancel document 1000000070 not possible."
    Message no.VF208
    Diagnosis
    The system cannot clear billing documents and cancellation documents beacuse, for example individual item updating is deactivated.
    System Response.
    The Billing Document can be created.
    Precedure
    The FI Documents are cleared manually.
    Please help me
    Thanks
    Sap Guru

    Dear Friend,
    IMG - SD - Billing - Define Billing Types.
    Go to your BIlling Document Definition (T-Code - VOFA) & remove the Tick mark (Check) In POsting BLock Check box.
    This check box is located in General Control.
    Hope this helps...
    Reward if useful...
    Thanks,
    Jignesh Mehta
    98700 10230

  • Billing information error

    I went to update my apps for my ipod touch 5 generation ios 6 and i keep getting this billing information saying i need to update my billing info. I did everything right and it keeps saying your purchase was declined how do you fix this error?.

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

  • Create Billing Document Error

    Dear Experts,
    When i am creating billing documents VF01 with reference of delivery dcument number its getting error that is: No Billing Documents were generated. When i saw log error it's telling  Delivery type Zxvz cannot be invoiced with billing type Zxy2. Could you please suggest me where i did worng.
    Thanks in Advance!
    Anjali

    Hi
    Goto VTFL t.code and check that the corresponding to Billing type is assigned to the Delivery type or not.
    Thanks,
    Laxman Aadimulam

  • Release the Cancelled Billing Document -Error

    HI,
    I am a fico consultant and not aware of SD fully.Kindly help me by giving inputs.
    Original Invoice document is -900000008
    cancelled invoice document is 1000000014
    when i try to release the cancelled invoice document 1000000014 in VF02,it is giving error like "automatic clearing off billing document 900000008 and can.doc. 1000000014 no poss".how to release  the cancelled invoice.
    Thanks
    Prathima

    Hi,
    Goto T.Code : VOFA
    Choose Billing type : F2
    Check the following entries in Billing type.
    Posting Block :  If you select,system blocks automatic transfer of the billing document to accounting
    Cancellation billing type - S1
    Acc Determination Procedure : KOFI00 (Standard)
    Choose Billing Type : S1
    Acc Determination Procedure : KOFI00 (Standard)
    Procedure:
    Cancellation : Go to T.code VF11
    Enter the Billing document : eg. 90000102 and press F8
    system will cancel the billing document and generates the cancellation billing document, save the transaction.
    We can release the blocked billing documents in VFX3 or goto VF02 enter billing document and choose green flag.
    Goto VF02 or VF03  enter the original billing document number and press document flow button.
    As per my knowledge we can't maintain external number ranges for billing documents.
    Regards,
    Chandrasekhar.s
    Edited by: chandra sekhar S on Jul 17, 2008 8:36 AM

  • BUS2094 delete billing block error

    Hi all,
    We are executing standard workflow process for Credit Memo using BUS2094,  we can be able to process the workflow till Releaser can release the Credit Memo, once its releases we are getting error " BUS2094 - Method Deletebillingblock can not be executed "  Due to which this process can not remove Billing Block of the do
    The same thing is working fine on Development server. we have checked the same  scenario on Dev Server, its working without an error.
    I would like somebody to help me in this matter.

    Hi,
    1.Can you let us know that did you recently move any new version of workflow from DEV to QAS or PROD, if you have imported any new version of the workflow then try to refresh teh buffer by using txn SWU_OBUF.
    2. Check for the user authorizations who is initiating the process If anything is missing then assign the respective authorizations.
    3. Make sure the workflow template agent assignment is made as General task you can do this from PFTC transaction.
    4. Missed out to ask you to check the workflow log. It helps you to understand whether the problem lies in the workflow or with the data in the system.
    Regards
    Pavan
    Edited by: Pavan Bhamidipati on Nov 29, 2011 12:34 PM

  • Billing  - Pricing Error

    hi all
    here i have faced one problem is "pricing error in item 61" in billing document (VF01).
    What i am asking ,how do control this error in billing or this Error is converted to Error information ( must not allow to save).
    Regards.,
    Lakshmanan.S

    Hi Lakshmanan,
    As rightly said by Rajesh it is due to Pricing error at item 61. May be some price is missing for item 61. Go to item 61 and check the item pricing and maintain the missing prices.
    But to map your requirement please note the same issue can be catered by using incompletion log. Put the Net value field in the Incompletion log for Sales document on Item level. If system does not find a value it will stop you from saving the same.
    If you are getting a message no. anywhere during the process which starts with V4 then use T-code OVAH and search for the message no. Here at the end of each message you can see the change the configuration from Warrning to ERROR.
    Hope the above information helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

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