Error changes on my account

To the apple management , my name is koh peeng hwah ,On the 8 jun 2012 I received one error changes via my visa card .it was very disappointed . Because I just download a free app Astro on the go , I hope your can revise the changes . Thank you.
<Edited by Host>

This is a user-to-user technical support forum. You are not speaking to Apple, and should not post your Apple ID here in such a public place. You need to contact Apple directly.
http://www.apple.com/support/itunes/contact/

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After moving from Canada to the US, getting a new iPhone 5C, and restoring my backup from iCloud, I can't update my apps. I get an error message that my account is not valid in the Canadian App store and I must change to the US store. How do I do that?

After moving from Canada to the US, getting a new iPhone 5C, and restoring my backup from iCloud, I can't update my apps. I get an error message that my account is not valid in the Canadian App store and I must change to the US store. How do I do that?

Change here:
Settings > iTunes & App Stores > Apple ID: > View Apple ID > Country/Region.
You must have a verified billing address & be located in the country whose store you are trying to use.

Changing the Reconciliation Account to Regular (Non Reconciliation) GL

Hi there,
We are on SAP ECC6.0.
We need to change the Master Record of a Reconciliation Account by making it a Regular (that is NON Reconciliation) Account.
The system is allowing us in doing this in certain cases and in some we are given the Error as:
Modifications to reconciliation account not permitted
Error Message # FH110
We have already zero out the balance outstanding in all Vendors linked to this GL Account.
Thanks
Bob

Hello,
It is not the question of making the balance to zero. Though you might have brought the balance to ZERO, but still they are showing as open items only in your system. Until and unless they are cleared, you cannot change.
After posting number of entries in the system, now try to change the reconciliation account to non-reconciliation account will have its own disadvantages and may affect adversely on your reporting. It suggested not to make any further changes. Make a new reconciliation and assigned the same to new customers or vendors or change the reconciliation account in the customer or vendor masters.
Try to run F.5D
Please recheck your configuration in OBBW.
Regards,
Ravi

Error In Posting to accounts - PF calculated wrong

Hi,
I am getting error in Posting to accounts- error - Posting balance is not cleared (Period -
Following Wage types are calculated wrong -
Expense
MF90 PF adm chrgs * 1,00,000 = 715,000.000
MF70 EDLI contri * 1,00,000 =6,500.000
Balance sheet
MF90 PF adm chrgs * 1,00,000 = 715,000.000-
MF70 EDLI contri * 1,00,000 = 325,000.000-
MF80 EDLI adm chrgs * 1,00,000 =6,500.000-
/3P2 Professional Tax Basis = 8,387.096-
Symbolic accounts assigned are as standard - no changes made
Please help me solve this.
Thanks in advance.
Monica

Hi Monica,
We have solved this issue in our company.
For this you have to create another wage types & make a "PCR" as it divide the 100000 amount from the technical wage types, & then instead of posting the technical wage types post the new wage types u have created.
Don't worry about statutory reports as in there SAP is using some factor which will give the correct value.
Regards,
Gaurav

Error in Releasing to Accounting for Rebate Credit Memo

Hi All,
I have a requirement to post from a credit memo rebate settlement an A/P posting document rather than
an A/R posting document (payment made against vendor rather than customer).
I am using the standard SAP user exit EXIT_SAPLV60B_008 to convert A/R document to A/P document.
In the internal table XACCIT, the following fields are changed in order to achieve the results above:
Accounting document type (BLART)
Posting Key (BSCHL)
G/L Account & P&L Account (HKONT)
Customer (KUNNR) - if filled, clear out
Vendor (LIFNR) - get from KNA1 table
Tax Code (MWSKZ)
Payment Terms (ZTERM) - get from KNB1 table
Tax Conditions (KTOSL)
Branch Details (FILKD) - if filled, clear out
The rebate credit memo have been generated but not able to release to accounting. When i try to release
to Accounting via VF02, the following error is generated:
'No Account is Specified for item 0000000001'.
All substitution seems to be complete. Could you let me know the possible cause of this so that I can further investigate on this issue.

No Account is Specified for item 0000000001
Normally system will throw this type of error if the corresponding billing document / credit memo does not have the Account Assignment Group of that customer. To check that go to VF02, key in the credit memo reference and execute. There click from top menu bar "Goto => Header => Header". There you can see a field "Account Assignment Group". Check whether it is blank. If so, press F and save.
It could also be due to improper of G/L Account assignment in VKOA
thanks
G. Lakshmipathi

Error when creating Final Accounting Post to GL in AR

Hello,
I currently getting an error while creating Final Accounting Post to GL
I have changed the Profile Option SLA: Enable Trace to <null> as mentioned in the solution on metalink. But still I'm getting this error.
If anyone has encountered the error(LOG) below; please reply me as soon as possible
thanks
mevin
THE LOG
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
Current system time is 14-AUG-2009 09:36:54
XDO Data Engine Version No: 5.6.3
Resp: 50832
Org ID : 102
Request ID: 499751
All Parameters: P_APPLICATION_ID=222:P_SOURCE_APPLICATION_ID=:P_DUMMY=:P_LEDGER_ID=2089:P_PROCESS_CATEGORY_CODE=:P_END_DATE=:P_CREATE_ACCOUNTING_FLAG=N:P_DUMMY_PARAM_1=:P_ACCOUNTING_MODE=:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=Y:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=:P_REQUEST_ID=:P_ENTITY_ID=118514:P_SOURCE_APPLICATION_NAME=:P_APPLICATION_NAME=:P_LEDGER_NAME=:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=:P_ACCOUNTING_MODE_NAME=:P_ERRORS_ONLY=:P_ACCOUNTING_REPORT_LEVEL=:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=:P_INCLUDE_USER_TRX_IDENTIFIERS=:P_USER_ID=:DebugFlag=
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag:
{P_ACCOUNTING_REPORT_LEVEL=, P_DUMMY=, P_ACCOUNTING_MODE_NAME=, P_ERRORS_ONLY_FLAG=N, P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=, P_TRANSFER_TO_GL_FLAG=Y, P_INCLUDE_USER_TRX_IDENTIFIERS=, P_USER_ID=, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=, P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=, P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=, P_SECURITY_CHAR_1=, P_ENTITY_ID=118514, P_PROCESS_CATEGORY_CODE=, P_INCLUDE_ZERO_AMT_LINES=, P_LEDGER_ID=2089, P_POST_IN_GL_FLAG=Y, P_APPLICATION_ID=222, P_INCLUDE_USER_TRX_ID_FLAG=, P_APPLICATION_NAME=, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=, P_SOURCE_APPLICATION_ID=, P_CREATE_ACCOUNTING=, P_CREATE_ACCOUNTING_FLAG=N, P_MIN_PRECISION=2, P_SOURCE_APPLICATION_NAME=, P_INCLUDE_ZERO_AMOUNT_LINES=, P_ACCOUNTING_MODE=}
Calling XDO Data Engine...
[081409_093744202][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
     at java.lang.Throwable.<init>(Throwable.java:57)
     at java.lang.Throwable.<init>(Throwable.java:68)
     at java.sql.SQLException.<init>(SQLException.java:55)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
     at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
     at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:965)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
     at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
     at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4394)
     at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:699)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:255)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:205)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:237)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:364)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:236)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
14-AUG-2009 09:37:19 - Beginning of the Report
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
14-AUG-2009 09:37:44- Journal Import completed
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 14-AUG-2009 09:37:45
---------------------------------------------------------------------------

select * from gl_je_sources_tl;
main columns to look at are:
IMPORT_USING_KEY_FLAG
je_source_name
je_source_key
user_je_source_name
select * from gl_je_categories;
main columns to look at are:
je_category_key
user_je_category_name
If import_using_key_flag is Y for your je_source (Receivables), for the application (222) you are running Create Accounting in Final Post Mode, then apply the patch 8568620
By
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Issue with the change of GL Account in MIRO.

We are having a situation where user Creates a Purchase order against a Cost Account and thus have a cost center as one of the account assignments. But when it comes to to MIRO, user changes the Cost Account to Balance sheet Account and posts the document.
The Miro documents post against the balance sheet with the cost center and system does not give any warning or error.
Any ideas on how to either stop the user from changing the GL in MIRO or make sure that it throws an error.

You could set up FI validations to make sure that when you enter a balance sheet account that you check the company preference. That could be no cost center or require a profit center. You define your preference. Use tcode MIRO and check balance sheet type account then check to be sure that cost center is not used. Validtions are in OB28.
pls assign points if helpful as a way to say thanks.

When i attempt to download a 'free' app from the app store error message comes up: "Account Not in this store- your account is not valid for use in the US store. You must switch to the Guyanese store before purchasing."

when i attempt to download a 'free' app from the app store error message comes up: "Account Not in this store- your account is not valid for use in the US store. You must switch to the Guyanese store before purchasing."

Change App Store
1. Tap "Settings"
2. Tap "iTunes & App Stores"
3.Tap "View Apple ID"
4. Enter your user name and password.
5. Tap "Country/Region."
6. Tap "Change Country/Region"
7. Select the region where you will be located.
8. Tap "Done".

TS1702 I'm presently in the Caribbean, and I updated my iPhone 4S to iOS 6. the update changed my iTunes account from the US to a Barbadian account. How can I switch back to my US account?

I'm presently in the Caribbean, and I updated my iPhone 4S to iOS 6. the update changed my iTunes account from the US to a Barbadian account. How can I switch back to my US account?

Sorry I'm so late responding; I've been away.
http://support.apple.com/kb/TS3694#error1611
The error means that your antivirus or firewall is blocking the update process.

Change chart of accounts in Controlling area

Hi all,
How can I change the chart of accounts in controlling area?
I've already changed chart of accouns in FA CoCode Global data, and I have to change chart of accounts in controlling area; In OKKP chart of accounts is in display mode

I get the message; where I have to assign Chart of acc to Controling area in OKKP is not possible
Differing charts of accounts: INT - CAXX
Message no. KT299
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
If the check finds an error, the system cannot execute the function ("Assign" or"Change basic data"). If you do not maintain the required data for the consistency check (such as currency, chart of accounts, or fiscal year variant in the company code), this also results in an error message.
Chart of accounts INT, controlling area XX01, does not agree with chart of accounts CAXX, company code XX01.
System Response
Processing is terminated.
Procedure
Ensure that the same chart of accounts is assigned to controlling area and company code.

I can not open Calender. The server responded with an error. Access to account "virgin net" is not permitted. The server responded: "403" to operation CalDAVAAccountRefreshQueueableOperation.

I can not access Calender.
Keep getting blocked by message.
The server responded with error.
Access to account "virgin net" is not permitted.
The server responded:
"403"
to operation.
CalDAVAaccountRefreshQueueableOperation.

Please take each of the following steps that you haven't already tried. Stop when the problem is resolved. Back up all data before making any changes.
Step 1
In the Internet Accounts preference pane, delete any calendar accounts you don't use.
If there's no improvement, delete all calendar accounts and add them back. With an iCloud account, all you have to do is uncheck and recheck the box marked Calendars & Reminders in the iCloud preference pane.
Step 2
You may be trying to access an invited event that you declined, or one that was rescheduled after you accepted it. The error message should give you a clue as to what it is. If the calendar is on iCloud, you can bring up the Calendar on the website and select
Show Declined Events
from the popup menu with the gear icon in the upper right corner of the page. The declined events will appear in gray, and one of them should match what's shown the error message. [Credit for this solution to ASC member Psi.]
Step 3
If you get the error when trying to accept an invitation in an email attachment, it's because the organizer didn't properly create the event.
Step 4
Follow the instructions in this support article. Modify as necessary for a calendar that's not on iCloud.

BB 8520 Error: An error occurred during email account validation

Device info
Your carrier: TMN Portugal
Model info and OS version: 8520 V 5.0.0.822
Hello,
im getting a problem:
I had my email account configured on a BB. Everything was working fine. I changed for a new Blackberry, and when i switched my device on www.tmn.blackberry.com it asked me to validate my accounts. And when i was trying to validate my email [email protected] i got this error: An error occurred during email account validation.
The problem is that all the settings are fine.Username, password and server name.
And the wierd thing is that i have 2 more blackberrys in my company, with a masterphone.pt email working. But when i try to configure another they all give this error now. No one can change their device, or they will lose the email configuration.

Hey s_roy12,
Welcome to the forums.
Check out How to integrate a Microsoft Outlook Web Access email address with a BlackBerry Internet Service account http://bbry.lv/oXXGLx.
Let us know if you have any other issues.
-SR
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

F110 Reallocation button to change house bank account

Dear colleagues,
Ask for your advice.
I use F110 for payments.
I want to change the house bank or house bank account by clicking on the button Reallocate during the payment proposal changing. But I have the error: Only the following accounts can be used: XXXXX, where the XXXXX u2013 the house bank account which was detected automatically from the customizing FBZP for Bank Determination u2013 Bank accounts. But I think it is not right.
Does anybody have to face with this error?
Thank you in advance.
Olya

Dear colleagues,
Thank you for your answers!
As I understand doing the testing:
u2022 Payment method in F110 can be changed only to payment methods which were selected during the F110 parameters creation.
u2022 House bank and house bank account can be changed only if there are lines in V_T042I with this data.
What else can be changed in F110?
Thanks in advance.
Olya

Changing the alternative account number

Hi all,
Is it possible to change once assigned alternative account number that has already been posted to?
Thanks!!
D.

Hi,
Please see the solution given by Brendan O'Brien for the thread "GL Alternative Acct Number - error message FH007" in this forum.
Anyway, I am copying the text from the same thread. Hope this should be useful to you.
If you have a "Country-specific chart of accounts" assigned to the GL Account then it is correct that you cannot change the alternative Account number.
However if you do not have a "Country-specific chart of accounts" Assigned and yet you still cannot make this change
See note 305203. This note will prevent this message where no "Country-specific chart of accounts" is assigned.
If you do have a "Country-specific chart of accounts" assigned then unfortunately you cannot change this error message, as FH007 is hardcoded as an error.
However, a possible workaround which you may like to try could be:
Deassign the country chart of accounts from OBY6,the company code global settings. Then it is possible to enter an alternative account number on the G/L master record irrespective of whether there is a balance on the account or not. Once the alternative account number is saved, reassign the country chart of accounts to the company code.
However, as displayed, your account balancee is infact zero.
The note will prevent the error message FH 007 where no "Country-specific chart of accounts" has been assigned to the corresponding company code. However, in your case, it sounds like you have a "Country-specific chart of accounts" assigned to the company code. Hence the error message.
I hope that this information helps.
Thanks,
Ravi

Business partner changing in contract account

Hi, all.
Inform, please, somebody by experience, whether it is possible business partner change in contract account?
At creation of the contract account the incorrect business partner was wrongly specified. In result one business partner had two contract accounts (one not him), and other business partner - any. This error was detected not immediately and exists several already billed and invoiced periods for today.
Whether it is possible somehow assign to the contract account of other (correct) business partner (instead of existing) or transfer the contract account (without change its number) with all contracts from one business partner to another?
Thank in advance.

You have a few options: execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related. You cannot remove the current business partner relation, and thus might not be appropriate.
The customer change process moves the contracts and account from one bp to another. This will result in a new account number.
Lastly, you can reverse the bills and moves, and then re-execute them with the correct bp.
regards,
bill.

Error changes on my account

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