"Do not finalize my PayPal transactions" settings

Hi,
I am having an issue with the "Do not finalize my PayPal transactions." box for Paypal transactions.
Even though I have this box checked, transactions are still completeing within Paypal, when they should not be.
The set-up from the Business Catalyst end seems very simple. Account email address, PDT token and box checked. That's all there is to it.
Therefore, it seems there must be a setting within Paypal to stop these transactions from completeing. Does any one know what needs to be done from within the account so this "Do not finalize my PayPal transactions." setting actually takes effect?
I've tried speaking to Paypal but they said "To being using authorisation and capture for Website Payment Standard, you would need to add the code "paymentaction=authorization" to your button"
However, there is no button, it's all within the BC system. Therefore, how do you actually set up "Do not finalize my PayPal transactions."?
Richard

Hi Richard,
I've checked your site and I recommend the following.
Create a 1 cent test product
"Retick" the do not finalize option in BC (I'm seeing it unticked at the moment).
Conduct a 1cent test purchase under the live gateway (not the test/sandbox version)
If you are still seeing the transaction processing on Paypal's end please reach out to our direct support once again. They might need your credentials to verify your PayPal settings because this would typically be setting that needs to be adjust on PayPal's end.
Kind regards,
-Sidney

Similar Messages

My web form is not working with PayPal

Only seamless gateways such as the "Pro" version of PayPal, eWay or Authorize.net will work with form payments. Gateways that have the user leave BC, such as PayPal Standard, Google Checkout or Realex, only work with the online store.

I did further testing:
1. I turned off the IPN and I still received the Error page.
2. Than I went and turned off the Payment Data Transfer, and now I got the blank page... /PaymentProcess.aspx?paypal=success. However, I still got the paypal transaction ID attached to the orders.
3. I turned on the IPN and still got the blank /PaymentProcess.aspx?paypal=success and I still got the paypal transaction ID attached to the orders.So the conclusion is that IPN has no bearing on payments made with PayPal Standard when it is used with custom forms.
4. I chaged the URL in the Return URL to go to the secure home page instea of to /PaymentProcess.aspx. and...it still sent me to the PaymentProcess.aspx and I still got the paypal transaction ID attached to the orders.
5. I made the purchase using shoping cart to ensure it works too and this time I even received the receipt on the /PaymentProcess.aspx. The Ref# and Auth Code were "Not Applicable" but it still worked and it was recorded in the orders with the paypal transaction ID
So my conclusions are:
1. IPN has no bearing on PayPal payments made from the custom web form
2. Payment Data Transfer being on sends to the pafe that can't be processesd and it renders Error message
3. Return URL always send you to the PaymentProcess/aspx regardless what secure url you put in there.
4. Transcation ID is always passed to the orders as long as it can connect to PayPal. I guess ur will do it as long as the Payment Gateway has the proper informration in there.
5. It works the same from the custom web form and from checkout form.
I hope this sheds some light and serves some purpose to whoever is completely confused by this as I am.
Mario and Liam, thanks for your help. Much appreciated.

Excise modvat accounts not defined for DLFC transaction and excise group

Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
Maintained Sub transaction type in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
->Maintain Sub Transaction types
IMG -> Logistics - General -> Tax on Goods movement -> India ->
Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
If i use subtransaction type and enter billing document and enter, the following error message comes:
"Excise modvat accounts not defined for DLFC transaction and excise group"
Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
Regards

For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"
thanks
G. Lakshmipathi

Error - Excise modvat accounts not defined for DLFC transaction and 01 exci

Dear All,
Getting below error while doing J1IIN - Posting Excise invoice for Sale.
"Excise modvat accounts not defined for DLFC transaction and 01 excise group"
I checked with the settings GL are assigned to for DLFC and 01 excise group.
Is anywhere else I need to mantain the modvat GL
Regards,
Rakesh

Check if you are using any subtransaction type along with excise transaction type.
Excise group, ETT, company code, sub transaction type (if any), Chart of account, Modvat account (pls maintain all the entries over here) search for modavat clearing field and maintain it.
BR
Edited by: Sujoy on Jan 15, 2010 9:45 AM

Excise modvat accounts not defined for DLFC transaction and 01 excise group

Dear All,
While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure.
I had already maintained the settings SPRO > Logistics general > Tax on
goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
Maintain default excise series group
and also maintained settings, SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Maintain Subtransaction Types
Please help me inthis aspect to come out of this problem
Regards,
Suresh Yadav.

Hi Suresh,
Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.
Regards,
Rajesh

Excise modvat accounts not defined for EWPO transaction and 13 excise group

Dear All
During execution of report in j2ier1 I am getting following error.
For One plant it is giving following error
Excise modvat accounts not defined for EWPO transaction and 13 excise group.
And for other plant it is giving following error
Excise modvat accounts not defined for GRPO transaction and 11 excise group.
Please give the inputs on this issue.
Thanks and regards
deepti

Dear Laxmipathi
Thanks for your reply.I have checked as per your guidelines and found the following setting are already there.
EWPO          Credit     CENVAT clearing account
EWPO          Debit     RG 23 AED account
EWPO          Debit     RG 23 AT1 Account
EWPO          Debit     RG 23 BED account
EWPO          Debit     RG 23 ECS Account
EWPO          Debit     RG 23 SED account
EWPO     RE     Credit     CENVAT clearing account
EWPO     RE     Debit     RG 23 AED account
EWPO     RE     Debit     RG 23 AT1 Account
EWPO     RE     Debit     RG 23 BED account
EWPO     RE     Debit     RG 23 ECS Account
EWPO     RE     Debit     RG 23 SED account
GRPO          Credit     CENVAT clearing account
GRPO          Debit     CENVAT clearing account
GRPO          Debit     CENVAT on hold account
GRPO          Debit     RG 23 AED account
GRPO          Debit     RG 23 AT1 Account
GRPO          Debit     RG 23 BED account
GRPO          Debit     RG 23 ECS Account
GRPO          Debit     RG 23 SED account
GRPO     IP     Credit     CENVAT clearing account
GRPO     IP     Debit     CENVAT clearing account
GRPO     IP     Debit     CENVAT on hold account
GRPO     IP     Debit     RG 23 AED account
GRPO     IP     Debit     RG 23 AT1 Account
GRPO     IP     Debit     RG 23 BED account
GRPO     IP     Debit     RG 23 ECS Account
GRPO     IP     Debit     RG 23 SED account
I have checked the these settings in the development and found that these are same.But on executing the same report in developement i am not geting the error for GRPO for the plant for which error is showing in production.
Please guide me.
deepti

Does Paypal pmt finish processing when "testing" a form? (or is Paypal transaction only a "test")

I am "testing" a form before I embed it into my website. I have payment processing engaged.
ON the "test" form, I have filled out the form, moved to Paypal, filled out the credit card ino, and submitted for payment. Yet the RESPONSE shows test with a test ID correspoding to the Paypal transaction.
Will the paypal transaction go all the way through to Paypal? Or was that part only a test as well?

To be more clear, for the test mode, although we go through the real PayPal payment process, we skip the payment finalization step, in which we actually tell PayPal to charge the form filler and move the money to your account in non-test mode. That is, no money movement will happen if you "test" a form.

Windows could not start the distributed transaction coordinator service on local computer

Dear All,
I'm having an issue starting the DTC service in windows 7 OS. I always got the error message below when im trying to start it.
"Windows could not start the distributed transaction coordinator service on local computer"
Thanks,
Melvin

Hi Melvin,
Please try the following methods to solve this issue:
Method 1: Re-create the MS DTC log, and then restart the service.
Click
Start, type cmd in the search box, and then press
Enter.
Type the command
msdtc -resetlog at the command prompt, and then press
Enter.
Warning: The msdtc -resetlog command can cause data corruption if it is used incorrectly. Make sure that you do not have any pending transactions when you run this
command.
Type the command net start msdtc, and then press
Enter.
Method 2: Set the logon account permissions for the MS DTC service
If Method 1 does not resolve the problem, set the logon account for the MS DTC service to have read and write permissions for the Msdtc.log file. Please follow the steps below:
Click
Start, type cmd in the search box, and then press
Enter.
Type the command
control admintools at the command prompt, and then press
Enter.
Double-click
Services.
In the Services pane, locate
Distributed Transaction Coordinator.
In the
Log On As column, note the account name. Note: The default logon account for the MS DTC service is the NETWORK SERVICE account.
Start Windows Explorer, and
then open the %windir%\System32\Msdtc folder.
Right-click the
Msdtc.log file, and then click Properties.
Click the
Security tab.
Click the logon account name that you noted
in step 5. For example, click the NETWORK SERVICE account name.
In the
Permissions pane, click to select the Allow check box for the following permissions: ◦Read & Execute
◦Read    ◦Write
Click
OK.
Click
Yes to accept the security warning.
In the
Services pane, right-click Distributed Transaction Coordinator, and then click
Start.
Method 3: Assign permissions to the NETWORK service to traverse the directory tree
Determine whether the NETWORK service has permissions to traverse through the folder. To do this, follow these steps.
Note: By default, the "Everyone" group has these permissions. For more information, go to the following Microsoft TechNet website:
Bypass traverse checking
Click
Start, type secpol.msc in the search box, and then press
Enter.
Browse through the following computer configuration:
        \Windows Settings\Security Settings\Local Policies\User Rights Assignment
Check for "Bypass traverse checking," and then add the "Everyone" group.
Update the Group Policy settings on the computer. To do this, click
Start, type gpupdate in the search box, and then press
Enter.
In the
Services pane, right-click Distributed Transaction Coordinator, and then click
Start.
Regards,
Lany Zhang

ICP -Cell Does not support Inter company transaction details

Hi All
I have trouble in ICP.... in the metadata i configured the ICP related account and entity are correct and plug account a....
i have written the rules like
Sub Transaction()
HS.SupportsTran "S#Fullline.A#111501.C1#FLW_ST.C2#AGINGACCTREC.C3#AGINGSPECS.C4#ALL"
HS.Supportstran "S#Fullline.A#154501.C1#FLW_LT.C2#AGINGACCTPAY.C3#AGINGSPECS.C4#ALL"
End Sub 'Transaction
in the ProcessICP transaction i assigned correct way but i try to save them the message was throw *" Cell Does not support Inter company transaction details"*
.... Help me urgent
or another way to create the ICP transaction like load the ICP Data ..if possible then how i do (format)?
Regards
Kimi

Hyperion/Oracle includes examples of most of the product functionality in the sample applications. For ICT you will find examples of the metadata, data, rules, and more in the STAT application. Look under \Financial Management\Sample Apps\Statutory and you will see this syntax in the rules file:
Sub Transactions()
HS.SupportsTran "S#ActMon.A#RecltIC.C1#Closing"
HS.SupportsTran "S#ActMon.A#RecltIC.C1#Increases"
End Sub
Also check your scenario settings to ensure the frequency for IC transactions is correct.
--Chris

Error Item Category 04000 not allowed in accounting transaction 0300/0001

When we are posting a Incoming payment document with debit to -bank charges refund and bank account ,got the error Item Category 04000 not allowed in accounting transaction 0300/0001.
Please advice.
Edited by: mysap query on Feb 24, 2009 2:56 AM

Hi
This issue is related to document splitting. Unfortunately I don't have access to an ECC6 system today so can't give you the specific solution, however you need to check the config settings in the following path:
IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
If you are unable to resolve this, you should ask for assistance from a FI consultant.
Regards
Kylie

Could not load the automated export settings (Azure Portal)

We have several database setup with "Automated export". The export seems to be running ok, but I am unable to load the settings in the portal.
I get the "Could not load the automated export settings."
Does anyone have any suggestions on how to resolve this issue?

Hello Ballistic2,
Sorry for the inconvenience.
As you know in the automated export first it create a temporary database(transaction consistent replica) in that server and then it is pushed to storage (which you have configured in the automated export). As per the error it seems that there are some
connectivity issue with the storage. If I am not wrong the error that you shared is from operation log of azure portal for sql database. I am not so much sure about the actual issue but yes we can try to nail down the issue. You can do a quick test of connectivity
through SSMS from your local machine.
open SSMS -->connect to local database -->select any database --> (right click) and go to Task and then export data tier application--> select save to windows azure and select the same container that you selected in the automated export
and check if export works or you are getting same error.
If it works then from same SSMS connect to sql azure Database and try the same steps with your database that is failing from the portal.
Please let me know the result.
Regards,
Mukesh

Currency BAM is not in Table TCURR transaction were moved to table PTRV_CCC

Hi Team,
we have problem , still we are maintaining currency BAM not in TCURR table but when we upload the data credit card details
system shows error message " Currency BAM is not in Table TCURR transaction were moved to table PTRV_CCC for correctionot
we are maininting Exchaqnge rate like below
GBP to BAM
can any one guide me where is the Mistake ,
thanks
Ranamka

Hi,
To resolve this error, you will need the exchange rate defined in the TCURR table (ob08). Once defined, sap will just validate that it exists in teh system. The real exchange rate will be what Diner provides so the employees will see the correct GBP amount and the exchange rate from Diner (not from what you define in TCURR) and so the reimbursement in CAD will match what Diner is billing the employee.
Depending on your config, the exchange rate field should be grayed out for credit card charges so that employees cannot change it and so the amounts will always match the billed amount.
Hope this helps.
Sal

Some Software Component Versions do not show up in transaction sproxy

I have a landscape with a CRM system, a PI system (with the SLD on it) and some other systems.
In transaction sproxy in the CRM system the Software Component Version SAP CRM ABAP 7.0 shows up, but others that should be there like SAP ABA 7.01 are not there.
So I went on the SLD and edited the technical system for the CRM system, I added the product SAP CRM 7.00 and set the checkmark for installed for the relevant SWCVs like SAP ABA 7.01.
I then went to the business system for the relevant CRM client and there also checked those SWCVs.
But still they do not show up in transaction sproxy in the CRM system.
What am I missing?

Hi Monika,
There's several suggestions that you could look at to help resolve your problem in this thread:
[Can't find ESA ECC-SE 603 SWCV;
Regards, Trevor

Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

Dear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar

"Do not finalize my PayPal transactions" settings

Similar Messages

Maybe you are looking for