Error in G/L account

hi guru's
i have problem in G/L account FSP0 i.e
''discription in language EN already created''
ples tell me how solve this error
thanks & regards

hi Ashok,
it seems that u r trying to change the description of a gl account from english to other languages, use tcode fs00 and chek the description of the gl account you are trying to change/modify.
thanx
vijay

Similar Messages

Help needed, M getting this message sandbox environment error no test user account, when downloading any application from iTunes, friend told me to sign out and sign in iTunes it might solve the problem but instead I cannot login I to my itune account.

Help needed,
I am getting this message sandbox environment error no test user account, when downloading any application from iTunes, friend told me to sign out and sign in iTunes it might solve the problem , and i triyed it but still I cannot login I to my itune account. Same message keeping. Popping up, this problem started supricly today.

Take a look at the instructions here.
http://www.technogal.net/2012/03/this-is-not-test-user-account-please.html

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.

Can't access my email. Receiving error message that my account has been suspended and that I need to contact customer service. How do I get a phone number?

The details are in the question. Receiving error message that my account has been suspended. Looking for a phone number to call and speak to someone. Or, please have someone call me at '''*removed*'''.
'''Phone number removed by moderator to protect privacy'''

Note that mozilla does not have a phone number and would never charge for services, if there is a page that says so, its a lie.

Error while creating customer account sites from backend

I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Duplicate post.
Error while creating customer account sites
Error while creating customer account sites

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
Vamsi

Error in g/l account creation

Hi all,
While i'm creating g/l account centrally system asking group account number in type/description data tab, where can i maintain group account number? and without giving this i unable to create g/l accounts.
If i'm giving any value in this field system giving error message like "group account number 1200 not defined in group chart of accounts.
Please give solution for this as early as possible.
thanks & regards
kesav

u made your chart of account group assigneg. This is the reason system asking for gropu coa while creating A gl account.
2 option.
remove grp COA from ur coa in spros ettings
or else , find your grp coa /gl acts and give it in the GL a/c u r trying to give

Error occured in the accounting process

Dear Gurus,
Following is the error message i am getting:
Starting to account all the events created ...
ORA-06508: PL/SQL: could not find program unit being called occurred in
AP_ACCOU
NTING_MAIN_PKG.Create_Accounting_Entry<-AP_ACCOUNTING_ENGINE_PKG.do_accounting<-
APXAEREP
with parameters (&PARAMETERS)
while performing the following operation:
We have upgraded our instance from 11.5.7 to 11.5.10.2 successfully, while performing the testing after the upgrade and loading the backlog data we got the following error while running Payables Accounting Process:
Starting to account all the events created ...
ORA-06508: PL/SQL: could not find program unit being called occurred in
AP_ACCOU
NTING_MAIN_PKG.Create_Accounting_Entry<-AP_ACCOUNTING_ENGINE_PKG.do_accounting<-
APXAEREP
with parameters (&PARAMETERS)
So did a search and found that we need to apply the Patch 3801440 - ROLL UP PATCH 2 - CONSOLIDATED PATCH FOR ALL ACCOUNTING DATA CORRUPTION ISSUES
Patch 3919192 - ROLL UP PATCH ON AP.L - CONSOLIDATED PATCH FOR ALL ACCOUNTING DATA CORRUPTION I and we applied, but still the issue remains same, did further research on metalink and found 11.5.10:AP.M:PAYABLE ACCOUNTING PROCESS COMPLETING IN ERROR Patch 5930565 and applied, but after applying tired to query the database and found the following :
SQL> select status from dba_objects where object_name='AP_PREPAY_APP_EVENT_CORE_PKG';
STATUS
VALID
INVALID
SQL> select status from dba_objects where object_name='AP_ACCOUNTING_MAIN_PKG';
STATUS
VALID
INVALID
Tried to see in the database and tried to compile the packages as follows:
SQL> alter package AP_ACCOUNTING_MAIN_PKG compile body;
Warning: Package Body altered with compilation errors.
SQL> show err
Errors for PACKAGE BODY AP_ACCOUNTING_MAIN_PKG:
LINE/COL ERROR
113/9 PLS-00905: object APPS.AP_PAYMENT_EVENT_CORE_PKG is invalid
113/9 PL/SQL: Statement ignored
126/9 PLS-00905: object APPS.AP_PAYMENT_ADJ_EVENT_CORE_PKG is invalid
126/9 PL/SQL: Statement ignored
139/9 PLS-00905: object APPS.AP_PAYMENT_CANC_EVENT_CORE_PKG is invalid
139/9 PL/SQL: Statement ignored
192/9 PLS-00905: object APPS.AP_PAYMENT_CLR_EVENT_CORE_PKG is invalid
192/9 PL/SQL: Statement ignored
205/9 PLS-00905: object APPS.AP_PAYMENT_UCLR_EVENT_CORE_PKG is invalid
205/9 PL/SQL: Statement ignored
SQL> alter package AP_PREPAY_APP_EVENT_CORE_PKG compile body;
Warning: Package Body altered with compilation errors.
SQL> show error
Errors for PACKAGE BODY AP_PREPAY_APP_EVENT_CORE_PKG:
LINE/COL ERROR
1704/35 PLS-00103: Encountered the symbol "SELECT" when expecting one of
the following:
( - + case mod new not null others <an identifier>
<a double-quoted delimited-identifier> <a bind variable> avg
count current exists max min prior sql stddev sum variance
execute forall merge time timestamp interval date
<a string literal with character set specification>
<a number> <a single-quoted SQL string> pipe
1709/51 PLS-00103: Encountered the symbol ")" when expecting one of the
following:
LINE/COL ERROR
. ( * @ % & - + ; / at for mod rem <an exponent (**)> and or
group having intersect minus order start union where connect
||
SQL> alter package APPS.AP_PAYMENT_EVENT_CORE_PKG compile body;
Warning: Package Body altered with compilation errors.
SQL> show error
Errors for PACKAGE BODY APPS.AP_PAYMENT_EVENT_CORE_PKG:
Regards
Kiran Rana

Thanks,
It is solved with following documetn over metalink:https://metalink.oracle.com/metalink/plsql/f?p=130:14:1453091699489949037::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,293451.1,1,1,1,helvetica
Doc ID: Note:293451.1
Regards
Krian Rana

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".

An error "GR/IR clearing account cannot be manually cleared" in F-04

Dear Experts,
In F-04, when trying to clear an GR/IR account, I got an error "GR/IR clearing account cannot be manually cleared".
Would you please suggest how to solve the problem?
I do not have any experience in FI, so I would appreciate if you could explain it step by step.
Here is how I got the error:
1. In F-04, select the radio button "Transfer posting with clearing"
2. Click "Choose open items"
3. Enter a GL account, and select the radio button "Document Number"

Hi,
Do the GR/IR clearing through F.13 ...... you also need to clear these accounts regularly. A program automatically clears goods received against the invoices received if the information matches.
Select the GL's ... enter Clearing date with Last day of current period..... select the GR/IR account special processing... select Detail list with error log.
and execute
Kind Regards,
Edited by: Sathish Kumar.K on Oct 20, 2011 11:42 PM

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.

Budget Exceeded error while changing in Account Assignment

Hi,
The user is facing an error while changing the Accounts assignment category to "Assets" in a PR. The PR was created with AAC as "U" for all the line items. The user is changing that to "A". After that he provides the asset number then the error is coming as below:
Item 010 Order 0809/A15 budget exceeded
Message no. BP604
Diagnosis
In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
The valuation price for that particular line item is Rs 6630.00. I have not changed the other line items.
Need the suggestion.
JK

I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
umakanth

An error occurred during email account validation

Hello everyone
I have a seriously annoying problem with my BB Curve!
I added a language on to my phone using the Desktop Manager which resulted in the phone being backed up and reinstalled (like a reformat but the data wasn’t lost). Ever since then I am unable to access my email account information that I set up on the phone and wasn’t receiving emails (this coincided with the Blackberry blackout). After that I deleted the email account on using the website email account access for blackberry and re-entered my account information, this allowed the emails to come through my phone but I still cant access my email account information.
If I go to Main Menu > Setup > Email Accounts > Internet Mail Account the phone will hang up while trying access information
If I go to Messages > Options > Email Account Management, I get the following information “Unable to open email setup application. Contact your wireless service provider” I have called Vodafone for the past 5 days now but they are of no help.
If I try to edit the account information (like signatures) on the hutch.blackberry.com website, I get the following error “An error occurred during email account validation. Please check your information and try again.”
Has this happened to anyone before? Is there any solution to this problem?
My phone is currently on Software version 6.0 Bundle 2342
Please help!!!
Gwen

I would keep trying, or wait and try again. There could be a server issue which will be resolved.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

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)!

Error in G/L account

Similar Messages

Maybe you are looking for