Payment Request Email and errors

Hi there,
It has been over a week now I've been trying to purchase Adobe Creative Cloud Complete in South East Asia throughout your website. I must say that it has been a rather unpleasant experience so far.
First of, I've been experiencing this error "SYS_00001" everytime I tried to purchase Adobe CC. Secondly, the customer services was useless. They told me to wait 2 to 3 working days to get back to me, and they never did (it has been 7 days now). But that's not the main problem.
I am given this mail :
Payment Request
Note: Please do not reply to this e-mail, as it is automated.
Dear Nicolas Ardeley,
Thank you for your recent order.
Your order has been submitted and is awaiting payment. Your order will not be available for download or shipped until payment has been received and processed. If you have already made the transfer, please disregard this notice.
When making payment, you will need to provide your bank with the following information in the currency requested. The payment will be processed by Global Collect B.V. on our behalf.
Please submit the following details for successful order processing:
Total Cost:
S$ 66.00
Reference Number:
326415123690 (Please include this with your payment).
Company:
Global Collect B.V.
Bank:
RBS Singapore
Location:
Singapore
Account Holder:
Global Collect B.V.
Account:
Account Number: 100400205
To avoid processing delays, please print this page and take it with you to make your payment. Any payments placed without all the above information may not be processed. After we receive confirmation that our bank has received your payment, we will send you an e-mail notification.
If payment is not received by 27/09/2013, your order will be cancelled.
Your Order Information
Order Number: 24271670424
Date: 29/07/2013
Total Cost: S$ 66.00
Adobe ID:
Product Name
Qty Ordered
Amount
Creative Cloud membership (one-year)
1
S$ 61.68
SubTotal
S$ 61.68
Shipping
S$ 0.00
Tax
S$ 4.32
Total
S$ 66.00
Contact Us
If you have questions regarding your order, please contact Adobe Customer Service on one of the corresponding numbers below to speak to a Customer Service representative.
And from there, one person told me to wait couple days, and the other told me to do the opposite and contact someone.
So basicaly, I do not want to use any pirated version of your softwares and go legit for once, but I can't. So right now I am using your trials. How am I supposed to tell my clients that I can't finish any of their works because Adobe won't allow me to purchase their softwares ?
I am asking you nicely, what am I supposed to do right now. I am serisouly lost and running out of time and patience.
Regards,
Niko

Hi there,
I've tried using IE, Chrome, firefox etc etc.
I just tried again right now and still comes out with
Server Error
Error:
We are currently unable to perform the selected action. Please accept our apologies for this inconvenience. We have been notified and are already working to correct this issue as quickly as possible. Please click your browser's back button and try this action at a later time, or take a different action.
Error Number: SYS_000001
Regards,
Niko

Similar Messages

Request.dsn and error

I am working on a site and I have two databases. I used the
Request.DSN in the application.cfm for the first data base...but
how can I do something similar for the second? I would rather not
have to go back and rename everywhere the database is listed in the
site to make it match the server after upload.
Also, my second question. I am trying to allow users to
update there information. The site works perfectly on my computer
but after I upload it ...one of my update forms doesnt work. All
the others do..however this one uses the username from a session
variable.Why would it work on my computer but not when its uploaded
to the remote server? See below.
Thanks
Error Executing Database Query.
Syntax error in UPDATE statement.
The error occurred in D:\Hosting\members\update_member.cfm:
line 38
36 : ''
37 : </cfif>
38 : WHERE UserName=<cfqueryparam value="#FORM.UserName#"
cfsqltype="cf_sql_clob" maxlength="50">
39 : </cfquery>
40 : <cflocation url="index.cfm">

Thanks for all your help regarding the request.dsn question.
I found all your responses very helpful.
I used dreamweaver for my forms...might be why I cant
understand what is wrong with it. The insert record is coming up
with an error on the remote server but not the testing server. I
have created various other insert record forms that are working
just fine...but this one is the last that is not working... I
recreated the edit user form from scratch and it fixed the
problem.. but no a problem migrated to the insert new user
page...lool my luck ....and below is code for it.
Thanks
<cfif IsDefined("FORM.MM_InsertRecord") AND
FORM.MM_InsertRecord EQ "form1">
<cfquery datasource="#Request.DSN#">
INSERT INTO Users (UserName, Password, FirstName, LastName,
UserTypeID, Email)
VALUES (<cfif IsDefined("FORM.UserName") AND
#FORM.UserName# NEQ "">
<cfqueryparam value="#FORM.UserName#"
cfsqltype="cf_sql_clob" maxlength="50">
<cfelse>
</cfif>
, <cfif IsDefined("FORM.Password") AND #FORM.Password# NEQ
"">
<cfqueryparam value="#FORM.Password#"
cfsqltype="cf_sql_clob" maxlength="50">
<cfelse>
</cfif>
, <cfif IsDefined("FORM.FirstName") AND #FORM.FirstName#
NEQ "">
<cfqueryparam value="#FORM.FirstName#"
cfsqltype="cf_sql_clob" maxlength="50">
<cfelse>
</cfif>
, <cfif IsDefined("FORM.LastName") AND #FORM.LastName# NEQ
"">
<cfqueryparam value="#FORM.LastName#"
cfsqltype="cf_sql_clob" maxlength="50">
<cfelse>
</cfif>
, <cfif IsDefined("FORM.UserTypeID") AND #FORM.UserTypeID#
NEQ "">
<cfqueryparam value="#FORM.UserTypeID#"
cfsqltype="cf_sql_numeric">
<cfelse>
NULL
</cfif>
, <cfif IsDefined("FORM.Email") AND #FORM.Email# NEQ
"">
<cfqueryparam value="#FORM.Email#" cfsqltype="cf_sql_clob"
maxlength="100">
<cfelse>
</cfif>
</cfquery>
<cflocation url="membership.cfm">
</cfif>
<cfquery name="Recordset1" datasource="#Request.DSN#">
SELECT *
FROM Users
</cfquery>
And the form
<form
action="<cfoutput>#CurrentPage#</cfoutput>"
method="post" name="form1" id="form1">
<table align="center">
<tr valign="baseline">
<td nowrap="nowrap" align="right">UserName:</td>
<td><input type="text" name="UserName" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap" align="right">Password:</td>
<td><input type="text" name="Password" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap"
align="right">FirstName:</td>
<td><input type="text" name="FirstName" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap" align="right">LastName:</td>
<td><input type="text" name="LastName" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap"
align="right">UserTypeID:</td>
<td><input type="text" name="UserTypeID" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap" align="right">Email:</td>
<td><input type="text" name="Email" value=""
size="32" /></td>
</tr>
<tr valign="baseline">
<td nowrap="nowrap"
align="right"> </td>
<td><input type="submit" value="Insert record"
/></td>
</tr>
</table>
<input type="hidden" name="MM_InsertRecord" value="form1"
/>
</form>

I purchased an email itunes gift card. Itunes will not let me resend the email ( and error msg appears). How can I resend this email?

I sent my sister an egift card. SHe did not recive it due to her settings. I have tried to resend it for several weeks, but ontinue to get a message stating that this function is unavailable that this time and to try again later. Is there anything I can do to resend this message??

You can manually copy and paste the code and email it to your sister that way.

Payment run error:Only clear down payment requests individually :DEFTAX 012

Hi ,
In the payment run, I get the error as "Only clear down payment requests individually"
The error code is DEFTAX 012 . What is the reason and solution. It seems to be a downpayment.
Please suggest the needful.
Regards
Rudra

Check any of the following notes whether it helps you.
1) Note 1127049 - New deferred tax: DEFTAX025 when posting down payment clr.
2) Note 1154793 - Def.Tax: No Amounts in Local Currency; Wrong Amount Diff.
3) Note 1160939 - Deferred Tax: Error DEFTAX(023) for Payment of 2 DP Requests
thanks
G. Lakshmipathi

Down Payment Request Reconciliation after Upgrade to SBO8.8

We created A/P Down Payment Request for 50% for X amount in SBO2007 and was paid in SBO2007. I upgraded to SBO8.8. I created and Invoice and tried to call the down payment request but an error apeared (something about diferente accounts). So we created the Invoice with 50% downpayment. When I try to reconcile it Banking > Outgoing Payments, Only the Invoice appears. I can see the Down Payment Reques with is paid amount. I know I can only reconcile in outgoing Payments. But it do not appear here. Any help ?

Hi
In SBO 8.8 an enhancement...
For each BP Masterdata --> in Accounting (Tab) --> General --> Down Payment interim account will need to be added to post an DP Request, add an account it will not give you the error.
Regards,
Rakesh N

When I try to send a photo by email, an error message reads "The email server didn't recognize your username/password combination" How do I fix this?

When I try to send a photo from iPhoto by email, and error message reads "The email server didn't recognize your username/password combination". How do I fix this?

Try to reenter you rmail account details in the iPhoto Preferences > Accounts tab.
Delete the mail account entry by pressing the "-" button below the left column in the panel, then add it again by pressing "+".
Also, it is recommended, to set "Mail" as mail client in the iPhoto preferences, and not iPhoto. This has been working much more reliably lately.

How to locate the payment request key number generated from memo records?

Hi Experts,
Is there a way we can list out the payment request key numbers that is generated from the respective memo records?
From F8BT I can only view the payment request generated and from FF65 i can only see the memo record id numbers.
is there a way where we can know how are they link?
Thanks!

Hi,
Using transaction F8BT or PAYRQ table you have the field ORIGIN available to be added to the layout where you can check if it comes from FI or TR.
About the link, try the reference fields like PAYRQ - KIDNO and field Reference in the Memo records list.
Hope to have helped,
MiguelCC

CO Object Assignment Error while posting Down Payment Request

User is raising a Down Payment Request for the purchase of an Asset through a Purchasing Document. This Asset Master has got the cost center and WBS Element assigned in it.
System while saving the DP Request is throwing an error that CO Account Assignments has different Profit Centers
I have also checked the cost center master but the profit center assigned there is correct only. Should I check the OKB9 settings ? If yes, for which GL Account do I need to check ? Where else can I check the CO Object Assignments for profit centers ?
Requirement is critical. Please help.
Thank you
Ravi
9849393564

Hi,
Good evening and greetings,
Please have a look in GGB1 (Profit Centre Substitution), there may be some rule which is overriding the OKB9.
Please reward points if found useful.
Thanking you,
With kindest regards,
Ramesh Padmanabhan

Error in Posting Vendor down Payment request

Hi
I am getting an error in posting vendor downpayment request. I am using the T Code F-47 and special GL indicator F.
Error: Special GL Indicator F is not defined for down payments
Message No F5053
Diagnosis: The specified GL Indicator is not classified as "Down payment" or not listed in the list of the target special GL indicators "F"
System Response: The entry is not accepted
Procedure: Enter an allowed special GL indicator or indicate a change of the default settings
I have checked the settings in FBKP. The GL Accounts and properties have been maintained there. The target GL Indicator A is also maintained in the properties. In OBXT also the GL Indicator has been defined. What could be the error?
Regards
Rahul Sharma

Hi,
What ever the special gl you are created or assigned to K in OBXT are will not allow to post down payment. in FB60 by using these special gl indicators we can post invoice.
Go to OBXR and assign F is for down payment request if it is not there. before assign in OBYR delete the assignment in OBXT. Defaulty the F is used for down payment requests only.
Hope this is clear, if yes assign points, any problem revert me
Regards,
Sankar

Error when posting Down payment with reference to down payment request

Hi Experts,
In October of 2010 we upgraded from version SAP 4.7 to version 604 SAPKH60406.
With this upgrade we decided to select the following FM setting:
"Flag to activate down payment request update to PO history"
If this flag is set, down payment requests are updated to the purchase order history. In addition, when you create a down payment referencing this down payment request , the down payment request is cleared by the down payment.
Use- Set this flag if you want to see the down payment requests in the purchase order history.
So, since October 2010, the Down payment requests have been updated to the PO history (note - no update of the down payment request was made to the PO status tab) and the down payments (made with reference to the down payment request) have been clearing the DP requests.
Today we have applied packages SAPKH60407 - SAPKH60409 and we are in the process of testing.
Now we are experiencing errors when processing down payments:
1. create the down payment request (F-47) - this is OK
2. create the down payment (F-48) with reference to the down payment request - ERROR MESSAGE F5373 - "Order value will be exceeded"
Can anyone please explain why this is happening? We would like to keep the "Flag to activate DPR update to PO history" ON
as it has been since October 2010.
Thanks,
Michelle

Hi,
Please find the below link it will help full for you,........
Order Value will be exceeded Msg No. F5373
Naresh

Error in commitment fund date from a payment request

Hello,
When we try to post a payment request from a funds commitment position that has been added to the fund commitment in a date later than the posting date of the payment request, we receive an error message FI_E050.
In our example the message FI_E050 is "Posting date/period 20.04.2009/004 is earlier than existing date/period 07.07.2009/007".
The posting date of the payment request is 20.04.2009, the posting date of the funds commitment is 02.01.2009 and the creation date of the position of the funds commitment is 07.07.2009.
We found the same issue for a modification of a commitment position and we solve it in SPRO as told by SAP OSS but now we have found the same error in an added position.
Anyone has found this issue?
Thank you very much in advance.
Kind regards

Hello Mar,
I will try to explain it better. Sorry for the inconvenience.
The FM update profile is 000359.
PB: Annual-Based Encumbrance Trkg is marked.
CB: Period-Based Encumbrance Tracking is marked.
Then, we have the value type 65 with this values:
Payment Budget     X
Commitment Budget     X
Year-Dependent Control Between Pa
Payment budget reduced     X
Commitment budget reduced     X
Payment Budget Date, Fiscal Year     B
CB Date, Fiscal Year     B
PB Date, Approval Year     F
CB Date, Approval Year     F
CCN logic payment budget
CCN logic, commitment budget
PB: Period-Based Encumbrance Trac     X
CB: Period-Based Encumbrance Trac     X
Budget assigned     X
Revenue/expenditure control
PB: Annual-Based Encumbrance Trkg
CB: Annual-Based Encumbrance Trac
Approved Amounts in Payment Budge
Approved Amounts in Commitment Bu     X
Rest of the values has not been updated with a profile value type dependency.
After your answer, I have made a test between a funds reservation and a funds precommitment to ensure that the error was made because of the activation of PBET. Then I get that if I add a position to the funds reservation and I use this position in a funds precommitment, I get FI_E050 too. I use the same dates that you can find in the first post.
On the other hand CB Period-Based Encumbrance Tracking is active for value type 80, 81, 82 and 83 (and 65). I suppose this is active because of the profile.
Please, if you need more info I can send you and image of the RFFMMONI.
Thank you very much in advance.
Kind regards

F-47 Down Payment Request - Error Message F5053

Dears,
I'm working on a 4.7 SAP R/3 release and, as trying to post a down payment request from transaction <b>F-47</b> with Special Ledger indicator "T", I get Error Message F5053: "The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F"."
Special Ledger indiactor F is customized correctly meaning that:
- Reconciliation account and alternative reconciliation account are indicate
- The "noted item" flag is set
- Special Ledger Indicator "T" is indicated in the "Target Special Ledger Indicator" field
- The Sp. Led. Indicator F is set as "Down Payment/Down Payment Request"
Would it be possible for you to let me know which other actions still need to be performed (customizing settings, OSS notes implementation, etc...) to solve the issue?
Thanks in advance for the help.
Davide Smaldone

Dears,
thanks for your switf reply. The problem is indeed due to the fact that Special ledeger indicator IS defined as a "Down Payment/Down Payment Request".
Further more Spec. Led. Ind. "T" is customized as follows:
- Several associations between Recon. Accounts and Alt. Reconciliation Acc. are indicated
- The flag "Commitments warning" is activated
- It is defined as a "Down Payment/Down Payment Request"
Both Spec. Led. Ind. "T" and "F" have account type "K".
What can it be, then?
Davide

Down payment Request Error

Hi Guys,
We are getting an error in a downpayment request.
The error says " NO VAT registration numbers are allowed for downpayments / request ".
How can we rectify this error and what changes should be done in the down payment request. This down payment request is related to a sales order and the transaction for this down payment request is VF03.
Thanks ,
Srikanth.

Hi Gaurav,
Thanks for the response.
However, i do not see any tax code either in the down payment request or in the Sales order.
However, the VAT registration number has been mentioned in the Down payment request in the header data.
Can you please clarify where the system picks the tax code from ?
Thanks,
Srikanth.

FIBLAPOP and payment request issue in F111

Hello Guys:
Posting on SAP Financials forum after a long time , expecting to receive quality feedback on the issue i am running into. I am trying to generate only Payment request in FIBLAPOP but system generates posting document as well for it. I do not want this to happen, i need system to generate payment request and then it is to be approved or released by some supervisor in F8REL. I have settings in IMG as dual control as well but still issue persists and system is generating payment request and its posting document simultaneously. What can be the issue?
Another issue regarding payment request is in F-59 . I know the functionality for F-59 for making partial payments in F110 . I wonder why is SAP not able to process payment request generated by F-59 in F111 . However this payment request is getting processed in F110 but i want to process it in F1111 but getting error Company Code does not appear in proposal. I have checked every settings in customizing. Now i am wondering if it is really possible to process payment requests created in F-59 through F111.
Thanks

Any comments ?
Thanks

Payment requests created from In-House Cash - error with PAYEXT IDOC

Hello -
I am getting getting a '51' error with my inboud PAYEXT IDOC and the payment request cannot be created and the IDOC error is : Error creating the payment requests - no valid payment method available.
I have checked the Route process config in IHC and it looks good (or I think so). I then checked the IHC config: Set Up of payment request for inbound IDOC in FI and am wondering about the Processing Parameters set up. In this config, I see 2 payment methods field (Payment Method for This Payment) and (List of the Payment Methods to be Considered).   Can somebody tell me what's the difference between these two fields and since my payment method is not in the List of PM to be considered, could that be causing my erorr?
Any guidance would greatly be appreciated.
Thanks
Becky

Hi Odaiah
I am in ECC 5.0 and when I view IMG activity IHC_VC_INB_CUST, there's a field called:
Payment Method for This Payment(Payment method used to settle open items)
and another field called List of the Payment Methods to be Considered.
The invoice was paid via payment method 'W' and in our system, we are using IHC to make payments on behalf. So after running F110 for payment method 'W', the IDOC gets created and sent to IHC to process. IHC will then create the payment request (IDOC PAYEXT) which will then get process by F111. Since the IDOC is failing, the payment request is not getting created.   You mentioned to get an ABAPer to throw in debug, I would love to but does not know the program that this process is running through. I tried putting it in debug from WE02 (IDOC processing) but with no success.
Becky

Payment Request Email and errors

Similar Messages

Maybe you are looking for