Purchase is being processed?

I've been watching it for over ten minutes now and the screen will not do anything.
My laptop went into sleep mode whilst I wasn't looking and I opened it up again.
I don't want to reload or backspace because it might double the purchase.
(This is for Photoshop CC)
Help?!

You should contact Adobe support directly by chat or by phone if you are having an issue with processing a purchase.
Here is a link to a page with options to help make contact:
http://www.adobe.com/support/download-install/supportinfo/

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Making an in app purchase and it is stuck on "purchase is being processed right now" screen for hours now. Hard Rebooting does not help.

Hello. Everytime I go to make an in app purchase it says "purchase is being processed right now." But after several hours and hard rebooting it continues to say that. Meanwhile I am still being charged for these purchases even though I am unable to use the app to its full potential. Would the app store or my bank lock my card by any chance? Could that be the reason behind this? If not, how do I fix this issue. I was able to do purchase everything just fine until version 7 and 8 came along.
Thanks for your time,
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If you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases, which should also show IAPs.
As well as being able to turn off the ability to make in-app purchases via the Settings > General > Restrictions screen, you should also have a 'Require Password' option on there which you can set to 'Immediately' - that should force you to enter your account's password for all purchases, including IAPs (and for downloading app updates).

Purchase order being processed msg

Hello All
I am trying to amend a purchase order but getting message, "Document is still being processed in background, Please try later"
Using SRM 5.0 EC
Does anyone have a solution for the above msg?
Thanks
Prakash

Hi Prakash,
Please go through the following threads:
Document is still being processed in the background
Document is still being processed in the backgroud
Document is still being processed in the background
Also have a look at this note:
Note 820040 - Canceling a workflow lock in the BBP_WFLOCK table
Thanks,
Pradeep

How can i block purchasing from being processed

just given 9 year old ipod but how do i stop her from buying loads of stuff from itunes tec. .

The only thing you can do for now is change your message settings on your iPhone. I had to do the same thing. It disables all "iMessages" but not texts (you'd have to do that through your carrier). Go to settings, messages, then disable iMessage. Text message charges will apply with your carrier, but no big deal cause it's likely you already have a text message package on your plan. Just farewell to seeing when people are messaging you, but also farewell to creeper.

TS1702 Hello, it's been quite a while that I can't purchase any in-apps. After purchasing, games don't download and the process is stuck with comments like "purchase is being in processed right now" or other comments. My ipad is 3rd generation and is upto

Hello, I used to purchase games of big fish games. Since February I can't purchase in apps. After purchasing I receive a mail that I've been charged, but the game is not downloaded. The process is stuck and Each time I get another comment, "authenticating", "purchase is being processed right now" etc. I tried to delete apps and download again, restart the ipad, enable and disable restrictions and nothing helps. I always get a refund but the problem remains the same. Did anyone meet the same problem?

Look, I understand I still need a card attached to the account. The problem is, it won't accept my card because I only have 87 cents in my bank account right now.
If I had known there would be so much trouble with the iTunes card, I would have just put the cash in my bank account in the morning instead of buying an iTunes card (I didn't expect the banks to be open on Thanksgiving of course).
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I'm going to have to contact Apple anyway to reset the security questions. That's obvious. Your answers were not exactly helpful. You didn't tell me anything I don't already know, but thanks for trying to be helpful.

I am on a MAC Application. It has been rejected by following reason. This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed. We recommend implementing receipt validation to reso

I am on a MAC Application.
It has been rejected by following reason.
This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
Thanks in Advance.

I am on a MAC Application.
It has been rejected by following reason.
This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
Thanks in Advance.

Attempting purchase of creative cloud for photo -- stuck @ "payment being processed" for over 10 minutes. How to move forward?

Subject says it all. Stuck @ payment being processed for a long time. How to redo without being recharged or otherwise move forward?

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Sales Order is being processed

Hi All,
1) My scenario is sales bom, the header is delivered and the line items are billed, after completion of billing the sales order status for header is complete and the line items status is being process...due to this these sales orders are showing as open sales orders,
2) I want to know a sales process for an asset...at the time of purchase there is no excise has been paid, so it means we canu2019t avail the excise at the time sale also... So at the time of sale the cenvat entries will not be there..Kindly give your valuable suggestions...whether the asset should sold without excise...whereas the configuration is with formula based pricing......
Thanks & Regards,
Mani

Hi Pete,
Thank you so much for your reply.
At that point of time, sales order is not in open condition. Actually that return order will be created from service notification through action box items - workflow. Also the sales order no xxxxxx is the return order number & its not the original sales order number.
Regards,
Maheswaran.

Status showing being process in sales order

Hi Friends,
I have an issue with thrid party sales order processing
Step#1
My client runs the sales order for
      Material                     Qty
p-100                   10
p-101                10
p-102               10
step-2
Purchase requisition created and from vendor delivery happened
Step-3
My user created billing with reference of sales order for below material
Material          quantity
p-100          20
p-101                  10
p-102          20
step-4
user found mistake and he cancelled the invoice and created new billing document
for
material                     quantity
p-100                       10
p-102          10
again he found mistake and cancelled this billing document and create one more billing document with reference of sales order
material     quantity
p-100     10
p-101   10
p-102     10
now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed
please suggest me

First of all, this is not the right forum to seek suggestions for sales relates issues. Second, please dont cross post in multiple forums.
thanks
G. Lakshmipathi

How can you tell if a process step is already being processed?

Further to my last note regarding assigned a process step to multiple users, how can you determine if the step is currently being processed by another user? When opening a task which has already been opened by another user, the message "The following action has been opened by another 1 user(s)...."
I would like to prevent the second user from making any changes to the object if it's already been opened by another user, hence this request.
Thx!

Top Right hand corner of the Safari window you will see a padlock. This shows it's secure.
Otherwise, you are pretty much working on trust. If you want to purchase something online and the site takes you through a paypal based checkout, it's fairly standard practice.

Sales Order status still "Being processed" after invoice (3rd party sales)

Dear SD gurus,
Here's what is done so far:
1. Create a sales order with one line (TAS item cat).
2. Trigger PR to be created. Approved the PR.
3. Create Purchase Order. Approve the PO.
4. Perform MIRO.
5. Create sales invoice based on sales order (billing based on supplier invoice).
6. Invoice released to accounting
Now, when I checked the sales order status, it's still showing "Being processed". However, invoice have already been created and released. I'm just wondering what else have I done wrongly. I believe the status should show "Completed" as well otherwise this order will keep showing up as outstanding in my sales order listing report.
Anyone got any ideas?

SAM
I had a looked at both the SAP Notes provided. Doesn't really apply in my situation. The Sales order was for 10 qty. My PR for 10 qty and I have also done a MIRO for 10 qty. even my sales invoice was for 10 qty.
I do not want to configure it to follow the PO quantity because I need a control where only vendor has delivered the products to the customer only then I should invoice the customer accordingly. If I allow the invoice to be created based on the PO quantity then the control factor will be lost.
I have yet to try the program that you recommended... will try that shortly.
And yes ... since I'm using the standard sap TAS item cat ... the "relevance for delivery" is already turned off and the billing is "F"

Sourcing Cockpit: Document still being processed in background

Dear experts,
we are facing the following problem in SRM 5.0 extended classical szenario.
In transaction Sourcing Cockpit when I click on create PO I reach the "Sourcing - Document Preview" screen, where I can click on button "Process PO".
Everytime I click on button "Process PO" I get the error message "Document is still being processed in the background; try again later".
PO is created but in status HELD. I have to go to transaction "Process Purchase Order (BBP_POC)" in order to create PO so that status changes to ORDERED.
There are no entries in table BBP_WFLOCK.
Thanks in advance and best regards
AD

Thanks for your answer.
Regarding your points:
1) It happens in almost 95% of the cases but as per now we could not figure out a rule when it happens and when not.
2) yes, it happens also after logoff.
For the user that is working in sourcing cockpit, the following entries are in SM12:
100 USER1 14:06:36 X CRMD_ORDERADM_H 10047BDCB4F6CD52BF8E1000000AC1ABC35 1 0
100 USER1 14:06:36 E PRCD_HEAD 10047BDCDBE6CD52BF8E1000000AC1ABC35 1 1
Regards
AD

Contracts - 'Document still being processed in the background; try again la

Hello,
When trying to make adjustments to multiple contracts we are receiving the error message 'Document is still being processed in the background; try again later.' We have tried again later to no effect.
Ultimately, this means that these contracts (30 altogether) cannot be altered in anyway i.e. held, deleted, released, approved and it means that they just sit there.
This also has implications when raising another contract to replace these contracts. For example if you want to use the same vendor this will cause great confusion for our users when trying to select the correct correct to spend money against when raising purchase orders. Often the result is the user selecting the wrong contract.
Have you any suggestions on why this error message is appearing?
Many Thanks,
Sarah

1465740 - SRM document is stuck in the approval process
Symptom
Workflow hangs.
Workflow gets stuck.
SRM document in status waiting.
Approval process cannot continue.
SRM document frozen in status 'awaiting approval'.
BBP_PD 443 Document is still being processed in the background; Try again later
BBP_ICON_TEXTS 049 No workflow started. Application error occurred
Environment
SAP Supplier Relationship Management
Reproducing the Issue
Create or change a document in SRM.
Cause
*Not possible to identify root cause without further deeper analysis
Resolution
Find the object guid of your SRM document via transaction BBP_PD.
Then display the relevant workflow instance via transaction SWI6 using the following steps:
Select BOR object type.
Enter your object type.
Enter your guid (or document number in the case of shopping cart) in the Key field.
Select variant All Instances.
Select selection period All.
Hit execute.
Click on icon 'Display workflow log'.
Click on icon 'List with technical details'.
Click on icon 'Print Log'.
Record the date and time of the very last step in the workflow log.
Using the date and time of the last workflow step, here are some transactions that can be used to investigate the root cause of the problem.
SM58 - check for stuck remote function calls
ST22 - check for system dumps
SM13 - check for stuck update requests
SM21 - check in the system log for anything unusual
SWUD - run a consistency check on the workflow
Enter the task number and hit enter e.g. 14000044
Choose 'Test Environment' and flag 'Including parts'
Execute
Choose 'Consistency check for components' and flag 'Including subworkflows'
Execute
Red lights indicate an error in the definition.
Header Data
Released on 05.05.2010 09:53:08
Release status Released to Customer
Component SRM-EBP-WFL Workflow
Priority Normal
Category Problem

Notification Mailers Up - P-Orders being processed - i-Expenses not!

Hi all.
I hope somebody can shed some light here..
As title suggests, The Notification Mailer is Up (although it has been going down intermittently) with Purchase Order notifications being processed but i-Expense notifications are not. At All.
We're on 11i, DBMS 11.5.10.2, Sun Solaris (I think..)
This HAS been working. All user iExpenses are using valid email client applications and all of their email addresses in their employee and user records are populated.
Any suggestions of why PO's are being processed by Notif Mailer but NOT i-Expenses?
Are there any other processes I should be checking?
thanks for looking..
Steven

Hi;
If it was working before what you have been changed? Did you check i the workflow mailer log file and database log file for any errors? Did you try to bounce the workflow services? If answer is no please try those
Please also check:
Subject: Notifications Not Being Sent In Workflow Doc ID: 1012344.7
Subject: Workflow Mailers Not Sending Notifications Doc ID: 560472.1
Hope it helps
Regard
Helios

Document is still being processed in the background

Hi guys.
I receive this error when wanting to Change a purchase order in SRM. The PO is already in R/3, and the user has tried to make the GR in SRM. This GR then failed in R/3 because of incorrect accounting data, so I changed this in SRM. Then the PO changed to status Awaiting Approval, but we do not use any workflow for approving POs. Plus when trying to change the PO I get the message Document is still being processed in the background; please try again later. Well, this has been there for over a week now, and I have searched both this forum and also SAP Notes, but cannot seem to find anything that helps me.
There are no locked entries in the BBP_WFLOCK table, just as there don't seem to be anything in the RFC queues. I have checked the SC, PO and Confirmation in the BBP_PD, but no news here.
Something that interested me though is that in BBP_PD for the PO it seems that there are 2 active versions...?
Any other idea as to how I can "release" this Purchase order again?
Thanks for info.
DM

Hi,
Let me know the following things.
1. Do you see any approver in the approval preview of the purchase order , you have told that you are not using any workflows , but i wanted to make sure.
2.When do you get the message"document is still being processed in the background" ? is it when you change the purhcase order?
3) please have a look at the workflow log using the transaction 'SWI6', use the object type as bus2200 , use purchase order GUID and then see wether the setreleased has been run for the purchase order.
4) if the setreleased is not done , then you have to run the setreleased method for the purchase order.
award points if usefull
Message was edited by:
khan voyalpad usman

Purchase is being processed?

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