Cannot Link Account Number to MyBT

Hi guys,
So the title pretty much sums this up.
To give a little background on the situation, we have an issue with an outstanding bill that we need to sort out. Calling BT about the bill gave us mixed messages, so I was hoping to resolve the problem online instead. I went to add our account number (which was on the letter we received about the outstanding payment) to our MyBT account so I could get some clarity on the situation, but I'm met with "We are not able to add this account to My profile. Please contact us for further help".
What can I do about this?

try live chat and see if they can help you 
live chat
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Similar Messages

  • How can I change keychain linked phone number because I cannot access account

    How can I change keychain linked phone number because I cannot access account

    How do I set up iCloud Keychain on a new device if I don't have one of my other devices to approve from?
    If you don't have access to any of your other devices that are using iCloud Keychain, you can still set up iCloud Keychain on another device if you have these items:
    Your iCloud Security Code
    The device that is using the SMS-capable phone number you provided when you first set up iCloud Keychain. A verification code is sent via SMS to this phone number. If you don't have access to this number, contact Apple Support, who can verify your identity so that you can complete setup on your new device.
    If you have these items, follow the iCloud Keychain setup steps documented above. Your iCloud Keychain will then be pushed from the cloud to the new device.
    iCloud: Frequently asked questions about iCloud Keychain

  • HT5622 I would like to keep iCloud but I cannot complete my ID questions because being far from home for a month I do not know my account number with

    I would like to keep ecloud but when they ask me my account number I cannot answer being away from home for a month. Do I really need to give account number? Can I give it later when I go back home?

    iCloud does not have an account number - it's identified by the Apple ID. Where are you being asked for this? Have you received an email telling you that your account will be suspended if you don't click a link and enter some personal information? If so DO NOT follow the link and DO NOT enter any information - it's a scam designed to get information that can be used to steal from you. Apple does not threaten to close down your account.
    If you've had such an email, look closely at the 'From' address - if it's not from apple.com it's a fake - often these emails are from 'aple.com' or 'appple.com' or some domain with 'apple' as a sub-domain. If you hover over the link (don't click it) you are likely to see that the domain is not apple at all.
    If you are in doubt, copy the email and post it here but remove your own address.

  • Function module to retrieve the account number linked to an SD invoice item

    Hi all,
    I should retrieve the gl account number linked to a certain SD invoice item. The
    program starts from VBRK and VBRP data. Is there a function module which
    enables to get it starting from these header lines? I already used the function
    module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
    doesn't seem to function properly ( the export table TKOMV doesn't contain a
    value for the SAKN1 field ). For the invoices for which the function isn't able to
    retrieve the account number, the standard accounting analysis functionality returns
    the following message: account determination carried out via KOFI type. So I'm
    searching for a function module that's able to retrieve the account number in these
    cases also.
    Thanks in advance.
    Adriano.

    Dear Adriano,
    Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.
    Additional Info:
    BAPIs related salesorder:
    BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
    BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
    BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
    BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
    FM:
    MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
    SD_SALES_ORDER_STATUS_WWW for complete details including the delivery information.
    Hope this will help.
    Regards,
    Naveen.

  • Is Invoice Number a unique customer account number which can be linked to payments?

    Is Invoice Number a unique customer account number which can be linked to payments?

    Invoice number is the order invoice number. The customer has their own ID. IF that person makes more orders they get more order ID's and if they are purchased and completed transactions they get a another invoice number.
    Its not one invoice per customer if thats what you mean?

  • HT5622 why i cannot download the application which is free? I make apple id and im trying to download but it show that i have to review my apple id and they are asking the account number. what i should do? please help.

    why i cannot download the application which is free? I make apple id and im trying to download but it show that i have to review my apple id and they are asking the account number. what should i do? please help.

    To use an Apple ID, in the iTunes/App store, requires a payment method be associated with your ID. That can be either a credit card, or if no credit card, you can redeem an iTunes gift card. So, do you have a payment method associated with your account?

  • Cannot update Bank Account Number in the House Bank

    Hi All,
    When I try to update my bank account number in house bank, system not allow me to update it and came with error.
    "House Bank Account - Acct No. Field cannot be updated (ODBC-1029) Message 131-183."
    There are transaction for that housebank gl account.
    May I know why the system do not allow to update the bank account information?
    Best Regards,
    Foong Yee

    Hi
    check this support note: 1719995  - House Bank Account No. cannot be updated
    Kind regards.
    Agustín Marcos Cividanes

  • I have a new ipad min2.  I have the verizon activated.  but cannot find phone number.  I checked view account.  How do I get my phone number  asscoiated with my Ipad?

    I have a new ipad min2.  I have the verizon activated.  but cannot find phone number.  I checked view account.  How do I get my phone number  associated with my Ipad?

    Your ipad has a cellular access number in settings under cellular data.
    it is not a phone, and that number can't be used to phone calls.

  • Cannot link mailbox to user in accounts forest

    original forest is a single domain configuration named mydomain.com.  A new accounts forest was created named ad.mydomain.com.  This domain is *not* a subdomain of the original domain, but a separate domain in a separate forest.  This forest
    also uses a single domain design. (It's a long story) All mailboxes reside in a single mailbox database on an Exchange 2010 server running on Windows Server 2008 R2.  I've used the ADMT to migrate some test accounts to the accounts forest. 
    The migration works and the account appears functional, i.e., SID history migrated and the account can still get to shares and files on machines located in the resource forest. 
    I then use the disable-mailbox and connect-mailbox commands to setup the linked mailbox.  My test account is user Joe Doakes (as listed in Get-MailboxStatistics), username is jdoakes, mailnickname is jdoakes and SMTP address is [email protected] 
    Here is the exact command I am using:
    Connect-Mailbox -Identity "Joe Doakes" -Database "Mailbox Database 0448361937" -LinkedDomainController MEDTMPDC01.ad.mydomain.com
    -LinkedMasterAccount "CN=Joe Doakes,OU=Testing,OU=Accounts,DC=ad,DC=mydomain,DC=com" -LinkedCredential $cred
    to which the command shell replies-
    Confirm
    Do you want to connect this mailbox to user "mydomain.com/Testing/Joe Doakes" with the alias "JoeDoakes"?
    [Y] Yes  [A] Yes to All  [N] No  [L] No to All  [?] Help (default is "Y"):
    I've re-entered the credentials for the accounts forest twice.  The canonical name above is the name of the now disabled account in the resource forest.  If I select Y here, it reconnects to the old account and changes the alias from jdoakes
    to JoeDoakes.  This behavior is very strange.  I have confirmed the distinguished name used is correct.  Can anyone point out what I am doing wrong?
    TIA
    Tom

    I wanted to update this post in case anyone else runs into this problem.  I wound up opening
    a support ticket and spent a day and a half on the phone with Microsoft. 
    This issue was the result of several chance problems and my misinterpretation
    of the command's results.  To start off, when the command comes back to
    say that it wants to connect the mailbox to "mydomain.com/Testing/Joe Doakes", it
    really means that it is the disabled account in the Exchange (source) forest to which the
    mailbox will be connected.  It will be "linked" to the account in the accounts forest, but the command does not say that.  This behavior is by design.  We also found that I have to specify the alias in the command or a new alias is created that
    concatenates the target account's first
    and last names.  Last, we found that running a number of
    clean-mailboxdatabase commands was the trick that finally made things
    work.  To recap, the procedure that worked for me was:
    1. Disable-mailbox to disconnect the user in the source forest
    2. Verify the mailbox is actually disconnected.  If it does not show up in the
    Disconnected Mailbox node in the EMC, run the clean-mailboxdatabase "<database
    name>" command
    3. Disable the source forest user account.
    4. Enter the account forest credential ($cred = get-credential)
    5. Connect the mailbox to the linked account.  This is the command that worked for me:
      Connect-Mailbox -Identity "Joe Doakes" -Alias jdoakes
    -Database "Mailbox Database 0448361937" -LinkedDomainController MEDTMPDC01.ad.mydomain.com -LinkedMasterAccount "CN=Joe Doakes,OU=Testing,OU=Accounts,DC=ad,DC=mydomain,DC=com" -LinkedCredential
    $cred 
    6. The new account may not be able to get to the mailbox without running another clean-mailboxdatabase.
    I hope this saves someone else a call to Microsoft.

  • HT5824 I have a shares dealing account and the keychain account number seems to take over the stock codes I input meaning I cannot deal in shares any more. How do I turn that off?

    I have a shares dealing account and the keychain account number seems to take over the stock codes I input meaning I cannot deal in shares any more. How do I turn that off?

    should I just cry uncle and go to the local genius bar for instructions lol

  • How to find cost element group linked to account number

    Hi all,
    I have following scenario.
    I have account number and i want to find out it's cost element group.
    In t-code KAH3 when i enter cost element group i get all the account number in that group.
    But the problem is that i have account number and i want to find out in which cost element group this
    account number belongs.
    Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
    Thanks in advance.
    sachin

    hi,
    check this function module.
    BAPI_COSTCENTERGROUP_GETDETAIL
    table - SETLEAF.

  • Infotype to link Personnel Number with Vendor Master Record

    Hi All,
    pls help me what infotype to link Personnel Number with Vendor Master Record in AP module.
    Customer require when Create Employee then system automatic gernerate Vendor Master.
    pls help us.
    Thanks

    Hi,
    PRAA works absolutely fine. I have external number range for vendors.
    There is an option so that you can create HR accounts in vendor accounts
    Path:Accounting> Financial accounting>Travel
    management>Personal-Related Master Data> Create Vendors (tr.code PRAA)
    Look at this description:
    From the HR master data, this program creates a batch input session for
    maintaining person-specific vendor master records.
    The report can process vendor master records as follows:
    o Initial set up (create/add missing company code segment)
    o Uupdate (change completely according to vendor and HR reference)
    o Change (only according to HR master data, for example, name
    Block
    The following infotypes from HR master data are taken into account for
    the key date specified:
    o Actions (Infotype 0000)
    o Organizational Assignment (Infotype 0001)
    o Personal Data (Infotype 0002)
    o Permanent Residence (Infotype 0006 Subtype 1)
    o Bank Details (Infotype 0009 Subtype 0 or 2)
    All other required data is taken from a reference vendor that you can
    specify as a parameter when you start the program. Note that for the
    reference vendor, reference data must exist for all company codes that
    are applicable according to HR master data. Since program RPRAPA00 cannot
    assign vendor master record numbers externally when creating
    vendor master records, you must be sure that the reference vendor is
    assigned to an account group that requires internal number assignment.
    If no house bank is specified in the reference vendor, this is
    determined via feature TRVHB (Implementation guide for 'Travel Expenses'
    -> Transfer to Data Medium Exchange -> Set up Feature for Determining
    House Bank according to the employee's organizational situation.
    The link between the HR employee's master record and the corresponding
    vendor master record is set up by entering the personnel number in the
    company code segment of the vendor master record.
    General program flow
    Program RPRAPA00 creates a sequential work file in the specified
    directory. Ensure that you use a global directory that can be accessed
    by all application servers; a directory is automatically proposed. The
    work file is later transformed into a batch input session by the
    subsequent program RFBIKR00, which is started automatically.
    In test run mode this program delivers information messages which
    document the creation of a batch input session. Since each information
    message must be confirmed manually, the test run should only be
    performed for a small number of personnel numbers.
    In productive run mode, however, the program RFBIKR00 is automatically
    started as a job; the information mentioned above is stored in the job
    log in this case.
    Initial setup of vendor master records
    Corresponding vendor master records are created from the infotypes
    listed above and the non-HR-specific information from the reference
    vendor. During the process, the personnel number is stored in the
    company code segment of the vendor master record. Persons who already
    have a vendor master record with corresponding personnel number are
    rejected in this run.
    If a vendor master record already exists for a personnel number, but
    without a company code segment for the company code in which the
    employee exists at the key date entered, the program adds the required
    company code segment to the vendor master record. You must however
    activate the checkbox "Create new company code segment for existing
    vendor master records".
    The HR master data used is the info type record valid on the key date
    entered.
    Update of vendor master records
    The corresponding vendor master records are updated from the infotypes
    listed above and the non-HR-specific information from the reference
    vendor. Persons who already have a vendor master record with
    corresponding personnel number are rejected in this run. The system uses
    HR master data from the infotype records valid for the key date.
    Change vendor master records according to HR master data
    All HR-specific data is changed in the vendor master records for
    personnel numbers that have changes since the date recorded under '...
    with last change since'. The system uses HR master data again from the
    infotype records valid for the key date specified.
    Block vendor master records
    All vendor master records which correspond with the selected personnel
    numbers are blocked for posting.
    User exits
    For the following situations, two empty routines are supplied in the
    includes RPRAPAEX and RPRAPAEX&H5F001 which you can adapt to your
    requirements.
    o The employee's last name is entered in the sort field in the vendor
    master record. If you do not want this to happen, you can program
    the situation you want in the user exit routine
    'set&H5Fmc&H5Ffield&H5Fby&H5Fuser'.
    o If the address editing in the vendor master record does not suit
    your requirements, it can also be changed. For this purpose you have
    the user exit routine 'set&H5Faddress&H5Fby&H5Fuser'.
    o If you want to assign numbers to the vendor master records to be
    created via external number assignment (for example, vendor master
    record number &H3D personnel number), you can adjust the user exit
    routing 'SET&H5FVENDOR&H5FNO&H5FBY&H5FUSER' (in include RPRAPAEX&H5F00). Note
    that
    the account group of the reference vendor must also have external
    number assignment.
    Note that in each case a thorough knowledge of the programming
    language
    ABAP/4 is necessary.
    Set up vendor master records in a separate system
    The distribution of personnel master data from a HR system to an FI
    system is a prerequisite for creating, changing, and blocking vendor
    master records.
    In the section Master Data Distribution (link to separate HR unit) of
    the ALE IMG, an explanation is given regarding the way in which the
    FI
    System is supplied with the relevant employee data from the HR System
    In the FI System, report RPRAPA00 described here can be used to
    create,
    change, and block vendor master records.
    Other wise try with VPE1 t.code.
    Regards
    Devi

  • Trying to change my best buy account number on best buy cc to the one i actually use

    I recently was approved for a best buy credit card and when I applied they did not attach my old my best buy account number so it automatically issued a new one. I know my membership number and when i click on the link that allows me to link a different my best buy membership, it says the member id does not exist. I try looking it up using the information on my best buy and it also says it cannot find it. I should have points on my old account, but I cannot access the account to find out if I have enough for a certificate yet. Help!

    Greetings kjacks58, and welcome to the Best Buy forum,
    Before you try linking your accounts (BestBuy.com and My Best Buy™), I would suggest we look into merging your two My Best Buy™ accounts.  The new account that is associated with your Best Buy credit card would be made the primary account, and any active points/certificates in the secondary account would transfer over to the primary following the merge.
    With that being said, I will need some additional information from you before I can look into performing a merge.  Please send me a private message with the information below and I will see what I can do to help.  You can send a private message by clicking on the blue button in my signature that is labeled "Private Message."
    Name
    Phone # (current and old)
    Mailing address (current and old)
    Email address
    My Best Buy ID #s
    Merging My Best Buy™ Accounts
    Thank you for posting and for being a member of the My Best Buy™ program!
    Derek|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Drilldown report FGI0 Account Number and compounding Chart of Accounts

    Dear all,
    I created a drilldown report in FGI0 for FAGLFLEXS (Reporting for Table FAGLFLEXT). I am showing the field Account Number. However the field display is [Chart of accounts][Account number] in the corresponding column, but I want to display only the Account number.
    If I remove the compounding field RKTPL from table TKAFD, then the program cannot find the Account Number Text.
    Is there a way to show only the Account Number, without the Chart of Accounts in its 4 first fields, and also show the account text?
    Thank you in advance!

    Dear All
    I need to change the GL accouts in Drilldown report FGI0. In FGI2 tried but i couldn't able to find the exact location to chage can you please help me. On how can change means regroup the GL account and need to add the new GL account in Drilldown report..
    Regards
    Chandrasekhar G

  • How do you reset an apple ID password, when you can't remember (or reset) the password of the linked account?

    Hello!
    Finally got around to restoring the settings on our old iPhone 4ses, however, in order to do so for my husband's old phone, we need to turn off 'find my iphone'.  The problem is that he cannot remember his apple ID password (and never set up the security profile in its entirety, so no good there), nor can he remember the password of the linked email address (which is an apple one).
    Does anyone know how to go about remedying it?  Sure, you can request a new password, which is sent to the account linked to your apple account, but what if there's no way to access the linked account (or reset that email accounts password, as it is an icloud account and redirects you to the reset apple ID site)?  It's driving me nuts!
    I hope this makes sense - am feeling less than thrilled right now.
    Thanks in advance.
    cheers
    Zoe

    Thanks for that, Roger.  I had tried to access support through their website, but kept getting a message along the lines of 'no solution found'.
    For reasons unknown, I decided to update the software on the phone, and was then able to restore settings that way.  Weird, but I'm happy that I didn't have to resort to violence towards the phone!
    Thanks again.
    cheers
    Zoe

Maybe you are looking for

  • PLS-00103: Encountered the symbol "end-of-file" when expecting one of the f

    I'm trying to follow an example pl/sql program to select from one table and insert into a second table in a LOOP. I get a syntax error which I can't figure out Line # = 67 Column # = 0 Error Text = PLS-00103: Encountered the symbol "end-of-file" when

  • Problem after creating a Photo Book

    After creating a 100 Pages Hardcover Book, I can't buy it, because Iphoto opens a window, saying that not all pages are filled with photos. verity I try, it goes back to one page, but this page is perfectly filled like all the others, no missing phot

  • Problem with No entry in table T591B for 0015 08 E101

    Hi all, This is our first year using SAP and we're approaching our first Year End and so want to make the E Wage Types available for us in IT0015, E121 is already OK and I can enter data in IT0015 for that WT no problem. I've added WT E101 to the 001

  • [svn] 3897: BLZ-266: Ajax FABridge doesn' t pull in channel info for messaging destination

    Revision: 3897 Author: [email protected] Date: 2008-10-26 17:10:00 -0700 (Sun, 26 Oct 2008) Log Message: BLZ-266: Ajax FABridge doesn't pull in channel info for messaging destination (merge branch changelist 3896 to mainline) qa: yes doc: no bug: BLZ

  • Installing new NVIDIA Drivers in Windows XP (under Boot Camp)

    Greetings, This may seem like a stupid question, but I'll ask anyway. Are we able to download and install the latest 9600M GT WinXP Drivers made available here: http://www.nvidia.com/object/geforcenotebook_winxp_185.85whql.html ? I noticed the ones t