Event booking entries created for failed payments
We accept credit card payments on our event booking forms. In the event that the customer makes an error in entering their payment information, the page correctly detects the error and reports it.
However, attempt is seen as a "failed payment" and an event booking with a status of Failed is created for this event.
Is there a way to prevent failed attempts from creating an entry in the event booking list?
I've inserted the form onto the web app item detail page using the following code which references a .tpl file where the form is located:
<div id="booking-form">{module_booking,i,{tag_booking id}
template="/ModuleTemplates/Events/{tag_payment type}.tpl"}</div>
The form has the auto-responder turned on but as mentioned, when I test the form it doesn't send the contents of the auto-responder from the form, it sends something different as mentioned in the original post.
I actually saw a tutorial on this at the following site:
Handle Paid and Unpaid Event Registrations with Business Catalyst
It didn't mention the auto-responder though.
Maybe because of the way I've set it up, perhaps it's not possible to send the auto-responder from the original form, do you think?
Similar Messages
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F110 -Too many payment mediums created for this payment group
Hello Gurus,
Am getting below error after executing payment run F110.
BFIBL02160 Too many payment mediums created for this payment group
BFIBL02616 End of log for payment run 20140409 / DPA04 , PE1 / 500
We are not able to see the Payment advice note in the spool request.
Can you please share your ideas to resolve the issue
Thanks in advacneHI,
Please let us know for account like vendor , customer you running the payment advice.
check if the customer ,vendor document is posted or not.
which customer, vendor number you had maintained in the f110 .
check that before you run it.
else.. create new document and start run the payment.
for single document fi you try more than once it will give the above error.
and also the check the program and variant as well.
let me know any corrections.
thanks. -
DMEE error (Error Log - Too many payment mediums created for this payment group)
Hi Experts,
Please see the below error while generating the DMEE file.
Error Log - Too many payment mediums created for this payment group
Error is - Too many payment mediums created for this payment group
Please explain how to resolve this error.Send detail documentation how to rectify this error
Regards
SreedharHi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
class: BFIBL02), so that you can prevent creating duplicates in future.
Please customize this message as an error so as to prevent the system
from creating duplicate files. You can customize this message in OBA5.
The message BFIBL02 160 always occurs, if you create more than one
file for the same payment run, in order to warn you not to send the
same file twice to the bank.
The SAPFPAYM program does not create 2 files at once. But if you
run this program more than once for the same payment run, more than
one file is created. From the second run on you receive the error
message BFIBL02 160. You can easily test it, by creating a new
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SAPFPAYM. The first time you run this program you will not receive
the message.
Hope this clarifies.
Kind Regards,
Fernando Evangelista -
Error Log - Too many payment mediums created for this payment group
Hi Experts,
When I am doing payment to customers through T-code F110, I am able to clear the open item. But when we are executing the Payment medium - DME Administration, generate the Payment Advice and when we see the print preview of the Payment Advice in spool request, System is showing the following errors,
"BFIBL02160 Too many payment mediums created for this payment group"
"BFIBL02616 End of log for payment run 20120123 / NAA02 , NSD / 200"
"This is line 1/column 45 on page 1"
Message no. SP01R116
Kindly help how to rectify the same
Thanks in advance
Regards,
Nimish AgarwalHi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
class: BFIBL02), so that you can prevent creating duplicates in future.
Please customize this message as an error so as to prevent the system
from creating duplicate files. You can customize this message in OBA5.
The message BFIBL02 160 always occurs, if you create more than one
file for the same payment run, in order to warn you not to send the
same file twice to the bank.
The SAPFPAYM program does not create 2 files at once. But if you
run this program more than once for the same payment run, more than
one file is created. From the second run on you receive the error
message BFIBL02 160. You can easily test it, by creating a new
payment proposal and creating a new file with this proposal and
SAPFPAYM. The first time you run this program you will not receive
the message.
Hope this clarifies.
Kind Regards,
Fernando Evangelista -
No Planning file entry created for the Rervation
Hi PM Gurus,
When we create a maintenance order, for the component the Reservation is created. The components is externally procured with the some planned delivery dates. but during the MRP run these Planned Orders are not converted to PReqs automatically. checking the planning file entry there in no planning file entry created therefore MRP has not considered it.
Now we are using MD15 to collectively convert the Planned Orders to PReqs.
The Item category of these spare parts are "L". Please suggest if what configurations are to be checked, maintained in order for MRP generate the PReqs from the Planned Orders.
Thanks,
NagHi,
MRP does not convert planned orders into purchase requisitions. MRP creates one of the procurement proposals, planned orders or purchase requisitions, according to the parameters you run it. Check out the parameters of your MRP run, you need to select create purchase requisitions and delete old procurement proposals to fulfill your requirement.
Regards. -
R12 Check Printing for Suppliers Created for Employee Payments
Hi,
We have some suppliers that are created to to pay employees.
Problem we are finding is:The address printed on Check (i.e. Payee address) is coming from HRMS, and not from Payables.
E.g. Say Address set at employee level is London Address, and the address for the supplier site created for the same employee is Washington address, then the address printed on check is London Address.
We want to print Washington address.
Our requirement is that we may have multiple sites created for different purposes, for the same employee-supplier; and would like to print the address from Supplier site on the cheque.
Has anyone faced this problem before?
Any help / inputs in this regard would be appreciated!
PS: We are on R12 RUP3.
Best regards,
AnandHi ssuhasar
Thanks for your reply.
While creating the Supplier for Employee type, we are not checking either of the checkbox for 'Home' or 'Office'.
I.e. We are creating a supplier site as 'Business advances' which is neither Home nor Office.
At Financial Options Level, we tried keeping it as 'Home' or 'Office', but still the effect is same. i.e. it is printing the Employee Address only, and not the address for the supplier site .
Also, I could not found the flag for Payment address - Home or office (neither at employee - maintain enter, Nor at supplier level).
I also re-checked that the Address on Supplier Site level is still Washington Address, not the London address.
Best regards,
Anand -
Include the Journal entry created in Incoming Payments PLD
Hello Experts!!!
Is there a way to include the journal entry created in the Incoming Payments PLD?hi jennifer,
You can create query print layout designer report using query.
SELECT
T0.TransId, T0.BaseRef, T0.RefDate,
T1.Account, T1.ShortName, T2.AcctName,
T1.Debit, T1.Credit
FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId and
T1.TransType = 24 INNER JOIN OACT T2 ON T1.Account = T2.AcctCode
WHERE
T0.BaseRef = '[%0]' or T0.RefDate = '[%1]'
Jeyakanthan -
New entries created for RPTQTA00 with the same data
Hi,
Whenever I run RPTQTA00, it creates a new record in IT2006. If i run the report again, another record is created with the same data. How can i prevent this? It should only update the existing record.
thanks,
StephHi
Can you please paste the piece of code written for the same to get the idea.
Thanks
LG -
Prevent log to be created for Failed RFC calls in SM21.
Can you find out if there is way to stop RFC cancelled transactions thru CALL_TRANSACTION from getting logged as u201Ccancelled transactionsu201D in SM21.
Thanks in advance.
Rajiv KanoriaAlsi in case there is some FM to delete the existing Logs from the SM21.
Regards,
Rajiv -
IDOCs not created for Payment method "P" and "B"
Dear Experts,
I have executed the Automatic Payment program for three payment methods (P,V and B - Foreign Currency) in one Run ID. Payment run was successful but it has created IDOCs for the documents / Vendors attached with payment method "V" but IDOCs were not created for the payment methods "P" and "B". I have checked the configuration relating to payment methods and those were assigned with Form details and the maximum amount is also defined in the payment methods.
Can any one suggest me where I had made the mistake / where I need to check the configuration settings.
Thanks a lot.
Regards,
Ramnath.Hi Surya,
Please find below error log created while executing the Payment run for the issue.
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000116195, user ID V-PIZHA)
Step 003 started (program RFFOEDI1, variant &0000003957078, user ID V-PIZHA)
Maintain an output device in your user master record
Job cancelled
Thanks and Regards,
Ramnath,
SAP FIMM Team -
Address Book entries unusable in Outlook
Hello all,
I have updated iTunes, iPhone and Outlook to the most current software versions.
Here is my problem. Whenever I add or update an existing contact on my iPhone and then sync it to Outlook on my PC the address book entry (email) for that contact becomes unusable. If you try to edit or delete the address book entry you get the message "an invalid ENTRYID was passed in". If you try to use the address book entry to send an email it fails because it can't resolve the address book entry to an email address. This only happens with contacts sync'ed from the iPhone to Outlook. Even if I create the entry in Outlook, but edit it on the iPhone, like adding a picture to the contact, the next time it syncs to Outlook the address book entry for that contact then becomes unusable. I can repeat this problem over and over on my PC with my iPhone and on my wifes PC with her iPhone. I opened a ticket with Apple, but that went where I expected it to go which was nowhere. Googling shows that many others are having the same or a similiar problem. Any ideas on a permanent fix ? Is this a known bug ?
Thanks,
DukeWhile Apple has never said anything official, my observations point to a problem in 1.1.3 where an entry created on the phone that did not have a first and last name did not create a proper index entry in the Outlook contact database. The problem (for me) was fixed in 1.1.4, but entries made in 1.1.3 were still corrupt. You can fix the broken records in the contact database by exporting the PST file, then importing it (in Outlook).
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Report to display Average time taken for processing payments".
Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc )
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
400000 405500
405505 405549
405555 415927
415929 424603
424606 427532
427534 428799
428900 471699
471700 499999
Visa Procurement Expires in 7 days.
405501 405504
405550 405554
415928 415928
424604 424605
427533 427533
428800 428899
Mastercard Credit Expires in 30 days
500000 540499
540600 554999
557000 599999
Mastercard Procurement Expires in 30 days
540500 540599
555000 556999
American Express Credit Expires in 30 days
340000 349999
370000 379999
Discover Card Credit Expires in 30 days
601100 601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account -
Triggering event when entries inserted in standard table
Hi Experts,
I've a requirement to trigger an custom event when entries created in table TOA01 table. We can do this for Z-tables by through options available in table maintenance generator screen. But, in my case its standard table, so i cant change the table. And I dont want to use change document objects. Can you please let me know is there any other method to achieve this.
Thanks in Advance,
Siva Sankar.Have you checked that if there is a standard event triggered when an entry is done to this table? I think that there might be. If an event is triggered, you can for example create a check function module, and trigger your own event from there.
Regards,
Karri -
Errors for foreign payments in the APP run
HI all
we have created new house bank for foreign payments for foreign vendors. The bank has been created for domestic payments and for foreign payment for the company code.
The domestic payment works fine and the international does not work. It can create payments and IDOCS in SAP but once it is received and it is marked as a DOmestic payment instead of a International payment.
we have tried to go through house bank config and I cannot find what we are missed out in the config.
Can some one help me to find out what we have missed out in the config?
Thnaks in advance
Best Regards
VenuHi Venugopal,
Please paste the log message here to find out what may be wrong with this issue..What is the error message.
As a wild guess, Please check your settings in FBZP>Payment Methods in Company code> Check the section Foreign Payments/Foreign Currency payments, whether all are allowed or not for your Payment method of Foreign payment.
Regards,
SAPFICO -
Customized program for format payments doesn't work in all operating unit
I would like to ask for your help with the issue I’m having right now with the customized program I’ve created.
Background:
A customized program using XML was created for check payments. This check format is used when printing Payment Batches. I tried to register this program in two operating unit, one is EMR AP SuperUser-EPT-APDUS and the other one is EMR AP SuperUser-EPT-APDMX. The program completes successfully in EMR AP SuperUser-APDUS but not in EMR AP SuperUser-EPT-ADPMX. The set up was the same for both OU. In every time I tried to run the program by:
1. Create a batch name in Payment Batches.
2. Enter the Invoice Batch Name
3. Assigned the Bank Account and Document type
4. Save and hit the Actions..1 button
5. Then Select the Format Payments - I've entered the same program for both OU
The program errors out including the Payment Process Manager in APDMX OU but not in APDUS. Please help me fix this issue as this is a very high priority task.
I would greatly appreciate any help that you could give.See https://support.mozilla.com/en-US/questions/799388
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