Error in payment method
When I change my credit card details in my iTunes account, I get an error saying
"Your payment method was declined. Please enter a valid payment method information".
Can anyone help.?
For a card to have a chance of being accepted it needs to be registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account (so pre-paid cards won't work), and have been issued by a bank in the country where you and your iTunes account are. If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes Support (these are user-to-user forums) and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management
Are iTunes gift cards available in your country (they are not available in all and they are country-specific, they can only be used in their country of issue) ? If they are then you could potentially use them as your payment method.
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Error in details:
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Message no. FZ010
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Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
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Hi Experts,
the go through the error message:
No G/L account has been specified for x/usd for the bank.
Message no.FZ018
Diagnosis
A specification has not been made in the system as to which G/L account is to be posted for the selected payment method and the specified bank details.
Procedure
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Just check your settings in Set up BAnk determination for payment transaction .
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F110 error: No permitted payment method exists
Hi all,
I am trying to learn the F110 payment method. I have a vendor and a GL to which I have posted an invoice to be paid. When I schedule a payment run, my log looks like this:
Payment method selection additional log FZ
Payment method selection for items due on 06.04.2009 to the amount of USD 90 FZ
Payment method "C" is being checked FZ
Bank details are being checked FZ
System reads house banks and checks if they are allowed FZ
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House bank is selected ... FZ
No permitted payment method exists FZ
Information re. vendor VENDOR/ paying company code MLBR ... FZ
... payment not possible because of reported error FZ
I have checked and made sure that the following are properly configured:
1. Vendor master (adress of vendor, payment method)
2. Bank data (house bank, payment method, ranking(using only one bank), subaccount)
3. Document (payment method on the invoice).
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TWThanks for the reply.
I am using 999999.... (all 9s) to tell SAP that it can use all the available funds in the bank to make the payment. Can you also explain what
"No amount has been scheduled for currency USD and at least 001 days' life " means?
Thanks again,
TW
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