Payment not recieved

So a While ago I sold a computer on craigslist and the guy paid me $500. the moeny was transfered but the moment before i was supposed to get it i got this message: Hello (I removed my name)
We are sorry for the delay in crediting your account, your account will be credited within the next 12 hours (07-01-15), We are experiencing some technical issues with our crediting systems. The Shipment tracking details has been verified and confirmed; your account will be credited once the problem has been resolved. We are sorry for any inconveniences we may have caused. Send an email to our agent in charge of the transaction for any question.
Thanks
Richard
PayPal Customer Care Representative Anyone have an explanation for this?? its been WAY more than 12 hours and i still havent been paid or emailed by paypal. ive also called several times AND sent multiple emails. PLease help

Sounds like a scam, read this and see if any of it fits.>>>>> THIS IS A TYPICAL PAYPAL SCAM.
They encourage you to use paypal and often ask you to send the item as a gift to a relative somewhere often Nigeria.
You will get/got a "fake" email that looks as though it is from paypal.....it isn't.
It will say the buyer has paid ...you won't have been paid.
They will tell you that the payment is released when you provide paypal with a tracking/shipping number......this won't happen.
If the item requires shipping they will tell you that they will pay you extra and you must pay the agent via western union / moneygram BEFORE the funds are released to you.
They are not interested in the item, they just want the western union etc funds and you will never see money in your paypal balance.
They also threaten legal action...have a laugh at that one and ignore it as its rubbish.
Paypal NEVER tell you to send trackable, they advise it for seller protection etc but it is not compulsory.
Paypal NEVER tell you to send an item before the payment is showing in your paypal account.
Paypal NEVER expect you to use a rival money transfer service.
********************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

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If you funded the original paypal payment to the seller with a debit or credit card then it won't go back to your paypal balance.
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Payment not possible because of reported error Message no. FZ311

i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110...
i have attached my log here....
Job log overview for job:
F110-20140315-A1    -X / 13365701
Date
Time
Message text
Message class
Message no.
Message type
ABAP program
Screen no.
15.03.2014
13:36:59
Job started
     00
    516
     S
15.03.2014
13:36:59
Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)
     00
    550
     S
15.03.2014
13:37:00
Log for proposal run for payment on 15.03.2014, identification A1
     FZ
    402
     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
> Additional log for vendor 100263 company code ALRF
     FZ
    691
     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
>
Due date determination additional log
     FZ
    799
     S
15.03.2014
13:37:04
>
Document 6
004 line item 001 via INR      200.000,00-
     FZ
    700
     S
15.03.2014
13:37:04
> Terms of payment: 15.03.2014    0 0,000 % 0 0,000 %    0
     FZ
    701
     S
15.03.2014
13:37:04
> 00 days grace period is being considered
     FZ
    726
     S
15.03.2014
13:37:04
>   Payment must take place before 15.03.2014; next payment on 16.03.2014
     FZ
    728
     S
15.03.2014
13:37:04
> Item is due with 0,000 % cash discount
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     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
>
Payment method selection additional log
     FZ
    699
     S
15.03.2014
13:37:04
>
Payment me
thod selection for items due now to the amount of INR      200.000,00-
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    601
     S
15.03.2014
13:37:04
> Payment method "C" is being checked
     FZ
    603
     S
15.03.2014
13:37:04
> Street or P.O. box entry is missing
     FZ
    617
     S
15.03.2014
13:37:04
> No permitted payment method exists
     FZ
    608
     S
15.03.2014
13:37:04
Information re. vendor 100263 / paying company code ALRF ...
     FZ
    305
     S
15.03.2014
13:37:04
... payment not possible because of reported error
     FZ
    311
     S
15.03.2014
13:37:05
End of log
     FZ
    398
     S
15.03.2014
13:37:06
Job finished
     00
    517
     S

Hello Experts,
I am blocked with a strange issue which is similar to FZ311 mentioned above.
Enclosing the screenshot for your reference.
I am bit confused whether anything needs to be configured within the FBZP or it is purely the vendor master data .
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Kind Regards,
Sanjay

F110 - Payments not picked up during first run

I executed payment run value dated as at 26.02.07 some error had occured.
At first I've created one ID(A) witth 66 payments.However, after I check the payments there were actually still invoices not paid for that day. Hence, I perform another run with the same parameters and it has captured another 7 payments that were due under ID(B). FYI, this happened almost everytime I run the payments during end of the month as we will scoop up invoices due further than normal scoop up date. For this case, we have scoop up the documents until the end of March.I've checked the exception list for ID(A) and those invoice in ID(B) weren't in ID(A).
I've performed test run in the training environment and found that the 7paymnets(vendors) genereted error number 7 via the exception list.

exception log -
Date     Time     Message     MsgID/No./Ty
07.03.2007     10:09:48     Information re. vendor 136546 / paying company code PH01 ...     FZ     305     S
07.03.2007     10:09:48     ... payment not possible because of reported error     FZ     311     S
07.03.2007     10:09:49     Due items with currency PHP, pmnt method O - items total is > 0     FZ     328     S
07.03.2007     10:09:51     Information re. vendor 136583 / paying company code PH01 ...     FZ     305     S
07.03.2007     10:09:51     ... payment not possible because of reported error     FZ     311     S
07.03.2007     10:09:51     Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007.     FZ     354     S
07.03.2007     10:09:51     Information re. vendor 136646 / paying company code PH01 ...     FZ     305     S
07.03.2007     10:09:51     ... payment not possible because of reported error     FZ     311     S
07.03.2007     10:09:52     Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007.     FZ     354     S
07.03.2007     10:09:56     Information re. vendor 136866 / paying company code PH01 ...     FZ     305     S
07.03.2007     10:09:56     ... payment not possible because of reported error     FZ     311     S
07.03.2007     10:09:56     Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007.     FZ     354     S
Exception list with error message
     Shell Philippines Expl BV               Payment proposal list for proposal run 26.02.2007/PH005                                             /     02:39:05
     Muntinlupa
     Company code:          PH01
Vendor 0000136546
PAN PACIFIC INDUSTRIAL SALES CO,
INC.
PANPISCO BUILDING, 246 ESCOLTA ST.
1006 MANILA
PHILIPPINEN
     Exception                         No payment
               PH01     5100013065     RE     19.01.2007     22.01.2007     Z30     31     -14,410.17     0     -14,410.17          PHP     7
               PH01     5100013109     RE     06.01.2007     31.01.2007     Z30     31     -8,503.39     0     -8,503.39          PHP     7
               PH01     5100013152     RE     31.01.2007     02.02.2007     Z30     31     -475.71     0     -475.71          PHP     7
               PH01     5100013153     RE     31.01.2007     02.02.2007     Z30     31     -9,811.60     0     -9,811.60          PHP     7
               PH01     5100013186     RE     31.01.2007     02.02.2007     Z30     31     -8,503.39     0     -8,503.39          PHP     7
Vendor 0000136583
SUPPLY OILFIELD SERVICES, INC.
SALCEDO VILLAGE
20F PEALBANK CENTER 146 VALERO ST.
MAKATI
PHILIPPINEN
     Exception                         No payment
               PH01     5100012916     RE     19.01.2007     26.01.2007     Z30     31     -3,399.00     0     -3,399.00          PHP     7
               PH01     5100013117     RE     22.01.2007     06.02.2007     Z30     31     -79,067.10     0     -79,067.10          PHP     7
               PH01     5100013165     RE     11.01.2007     18.01.2007     Z30     31     -9,090.64     0     -9,090.64          PHP     7
               PH01     5100013168     RE     10.01.2007     18.01.2007     Z30     31     -9,822.65     0     -9,822.65          PHP     7
               PH01     5100013169     RE     11.01.2007     18.01.2007     Z30     31     -13,309.99     0     -13,309.99          PHP     7
               PH01     5100013170     RE     11.01.2007     18.01.2007     Z30     31     -121,200.00     0     -121,200.00          PHP     7
               PH01     5100013171     RE     11.01.2007     18.01.2007     Z30     31     -27,905.60     0     -27,905.60          PHP     7
               PH01     5100013172     RE     11.01.2007     18.01.2007     Z30     31     -19,867.26     0     -19,867.26          PHP     7
               PH01     5100013173     RE     12.01.2007     18.01.2007     Z30     31     -6,385.16     0     -6,385.16          PHP     7
               PH01     5100013174     RE     12.01.2007     18.01.2007     Z30     31     -52,770.00     0     -52,770.00          PHP     7
               PH01     5100013175     RE     12.01.2007     18.01.2007     Z30     31     -4,144.19     0     -4,144.19          PHP     7
               PH01     5100013176     RE     11.01.2007     23.01.2007     Z30     31     -3,563.00     0     -3,563.00          PHP     7
               PH01     5100013178     RE     11.01.2007     23.01.2007     Z30     31     -142,673.78     0     -142,673.78          PHP     7
               PH01     5100013181     RE     12.01.2007     18.01.2007     Z30     31     -38,326.59     0     -38,326.59          PHP     7
               PH01     5100013182     RE     12.01.2007     18.01.2007     Z30     31     -4,637.51     0     -4,637.51          PHP     7
               PH01     5100013191     RE     22.01.2007     06.02.2007     Z30     31     -10,499.00     0     -10,499.00          PHP     7
Vendor 0000136646
DESCO INCORPORATED
WEST SERVICE ROAD
KM 21 VILONCO RD.
MUNTINLUPA CITY
PHILIPPINEN
     Exception                         No payment
               PH01     5100012958     RE     27.01.2007     29.01.2007     Z30     31     -90,413.18     0     -90,413.18          PHP     7
               PH01     5100012959     RE     27.01.2007     29.01.2007     Z30     31     -242,707.50     0     -242,707.50          PHP     7
Vendor 0000136866
BUSINESS PROCESS OUTSOURCING INT.
INC.
6758 AYALA AVE,
1226 MAKATI CITY
PHILIPPINEN
     Exception                         No payment
               PH01     5100013146     RE     05.02.2007     06.02.2007     Z30     31     -132,450.88     0     -132,450.88          PHP     7
               PH01     5100013147     RE     05.02.2007     06.02.2007     Z30     31     -73,633.94     0     -73,633.94          PHP     7
               PH01     5100013150     RE     05.02.2007     06.02.2007     Z30     31     -73,633.94     0     -73,633.94          PHP     7
               PH01     5100013166     RE     05.02.2007     06.02.2007     Z30     31     -239,084.79     0     -239,084.79          PHP     7
     Error
     001     No pymt possible because items with a debit bal.still exist; see job log
     002     Item is blocked for payment
     006     No valid payment method found
     007     Error in creating the payment document; read job log

Caution Payment and Payment Note regarding

Hi SAP SD Gurus,
I am Prasad, I am new to SAP and have an isuue with my client .
i will be greatful to all for helping me in resolving this issue.
1 scenario
my client takes advance payment greater than or equal to the order quantity.
The customer lifts the material partly.
my client has to prepare the payment note before every partial lift
example:
First lifting (prepare payment note for all lifting quantity)
Second lifting (prepare payment note for all lifting quantity).
Last lifting (prepare payment note for all lifting quantity).
My request is how to deduct of the advance of each delivery in SAP.
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*order
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please send a email also to :: [email protected]
Thanks in advance
Prasad
Edited by: prasad kollipara on Feb 25, 2008 12:32 PM

But Dear do tell me one thing that I have credit the accural, through credit memo where system credit the customer account that is ok.
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So if this didn't help, maybe you can provide some further insight into how you're creating/sending the outbound IDocs. This could help us in trying to get some answer, but for a starter the COMMIT WORK mentioned by The specified item was not found. is in my opinion the best candidate.
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p.s.: Even if you're using ALE, I don't think it could be due to anything in your distribution model as mentioned by The specified item was not found.. If you wouldn't have setup the distribution model, the SAP API's should create a master IDoc in memory and then no communication IDocs (since there's no recipients or due to filtering) and thus there should be no outbound IDocs on the database.

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