The item is not available for your selected device

Greetings  for everybody 
really  i read this statement a lot 
and i have  blackberry q10 
and just i want to install viber for blackberry and i saw this "the item is not available for your selected device" 
and its not for one app
if u have  anything to do tell me i want to install a lot of appssssss from app world  
thanks for  reading  
sorry for long message  
thanks agian 

Viber10 is not released for the Q10, currently only for the Z3, Z10, Z30 and P9882 models
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4   Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA   Display/Scan Bar Code

Similar Messages

  • Viber - the update is not available for this Apple ID either because it was bought by a different user or the item was refunded or cancelled.

    VIBER does not work!
    the update is not available for this Apple ID either because it was bought by a different user or the item was refunded or cancelled.

    Hi everyone yesterday I was experiencing the same problem I am glad to share its fixed now for me
    "This issue is only related to our Apple ID and to to those specific apps which we already have on phone or had installed on phone before except for those apps which we already have in purchase history AppStore>Updates>Purchase History(having cloud icon next to them) it's something related to our purchase data
    *ITS NOT RELATED TO PHONE!
    *RESETTING OR UPDATING THE DEVICE WONT MAKE A DIFFERENCE!
       (As in my case it  was on iPhone 4 7.1.1 iPhone 5s 7.0.3 and iTunes of course )
    Here is how I got it fixed
    I contacted apple support via chat method and I  asked about a solution giving my info.she told me that she submitted my application and in order to resolve this I should not be using my AppStore ID for any purchase for at least 30mins as  doing so may not resolve the issue so I checked it after couple hours and it's fixed
    (As I read in some other discussions that some people asked for solution from apple support and they told them to reset the device or so.. You may need to make your statement clear that it's appearing both on iTunes and iPhone )
    A lot of people are already facing this problem

  • The update is not available for this Apple ID either because it was bought by a different user or the item was refunded or cancelled.

    Ipone 5s
    Problem
    the update is not available for this Apple ID either because it was bought by a different user or the item was refunded or cancelled.

    Hi everyone yesterday I was experiencing the same problem I am glad to share its fixed now for me
    "This issue is only related to our Apple ID and to to those specific apps which we already have on phone or had installed on phone before except for those apps which we already have in purchase history AppStore>Updates>Purchase History(having cloud icon next to them) it's something related to our purchase data
    *ITS NOT RELATED TO PHONE!
    *RESETTING OR UPDATING THE DEVICE WONT MAKE A DIFFERENCE!
       (As in my case it  was on iPhone 4 7.1.1 iPhone 5s 7.0.3 and iTunes of course )
    Here is how I got it fixed
    I contacted apple support via chat method and I  asked about a solution giving my info.she told me that she submitted my application and in order to resolve this I should not be using my AppStore ID for any purchase for at least 30mins as  doing so may not resolve the issue so I checked it after couple hours and it's fixed
    (As I read in some other discussions that some people asked for solution from apple support and they told them to reset the device or so.. You may need to make your statement clear that it's appearing both on iTunes and iPhone )

  • Billing Error - The item is not relevant for billing

    Hi,
    we face a problem when creating billing document which the error said "The Item is not relevant for billing"
    Check the item category from original SO, the Item category is set "billing relevant".
    But the DN detail, it indicates this item was "not billing relevant".
    Can anyone introduce us how I find the possible reason?
    Many thanks!

    In two areas you need to check.  They are
    -  In VOV7, select your item category and see what is maintained for the field "Billing Relevance".  If you are trying to generate billing against delivery, then the field should have been set for "A"; otherwise, it should have been "C"
    -  In VTFL, for the combination of your delivery type and billing type, you should have maintained item category.  Again this is applicable if you are doing delivery related billing.  If it is order related billing, then you need to check in VTFA
    thanks
    G. Lakshmipathi

  • Item is not available for reference to Excise Invoice, Deselect Item OK!

    Hai,
    I am doing a Sub contracting scenario, in which the excise is applicable to main material, i have maintained condition records, captured excise But while doing GRN i am getting Item is not available for reference to Excise Invoice, Deselect Item OK!
    Message no. 4F279
    above errror
    Plz solve my problem

    Whether you tested case in development server ???
    Are you sure SAP Note applies to our version & support package level ?

  • MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

    Hi Gurus
    while doing MIGO and part 1 posting am getting following error
    MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
    kindly help in this
    Maruthi

    hi
    check all settings in J1ID
    or
    in po did u got ur all values correctly for excise cess and hcess
    if yes then check ur vendor excise details in j1id
    if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
    regards
    kunal

  • When I try to watch certain videos on my ipad2 it says Thanks for trying to access Flash Player. Unfortunately it is not available for your device because of restrictions that Apple has put in place.  Can any tell me what app I can download to replace it.

    When I try to watch certain videos on my ipad2 it says Thanks for trying to access Flash Player. Unfortunately it is not available for your device because of restrictions that Apple has put in place.  Can any tell me what app I can download to replace adobe flash player.
    Thanks

    Use the iSwifter browser from the app store. Works for most flash content.

  • HT203167 My movies will not download to my iPad. And I the downloads are not available for my computer. How do I cancel or get the movies to my iPad? I am on wifi and 3 g. Not happy

    My movies will not download to my iPad. And the downloads are not available for my computer. How do I cancel or get the movies to my iPad? I am on wifi and 3 g. Not happy

    Hi,
    For all people struggling with connecting their iPad to their router, constantly getting 'Incorrect Password' even though you have entered the correct one - this may be your solution as it just resolved my issue.
    In your router settings online (usually found at 198.168.1.1) change your security from WPA2 or WEP to WPA.  For my iPad it for some reason only accepts WPA but now it is running without problems.  Let me know if this helps.
    Cheers.

  • The item is not relevant for billing. 3rd Party Sale

    Hello, experts,
    I have met a problem in 3rd party sale scenario. Here is the situation:
    1. I have created a sales order using a 3re party item (item category: tas and billing type: order-related billing). And the PR is generated successfully at the schedule line level.
    2. In the next step, I have created PO with reference to this PR.
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    4. I try to creat billing with reference to the sales order and here appears the error. The log shows:
    "The item is not relevant for billing."
    There are actually many threads in the forum and I have tried much of them.
    I have checked firstly in VOV8 the sales order type->the order-related billing type for OR(standard sales order) is F2.
                                            VOV7 the item category type->tas billing relevance: F (order-related billing)
                                            VTFA the copy control->F2 with OR and in the item level, the item category tans is also maintained.
    I can not decide where the problem is. Any idee?
    Thanks,
    Fan

    Hi
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    This statement is absolutely wrong
    MIGO is optional in third party transactions and MIRO is a Must
    Third party item cat billing relevance is F
    F: Order-related billing doc. - status according to invoice quantity
    Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a  customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
    Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
    This is the SAP explanation of F billing relevance
    Maintain the copy control settings in VTFA as suggested by the other friend
    Without MIRO you cannot invoice the customer in third party
    Regards
    Raja

  • The item is not relevant for billing

    Hi Expert,
    I am trying to do billing for Non-stock item but i am getting an error message as The item is not relevant for billing.
    In VOV7 i have changed Relev. for billing to B from A for item category TAX.
    For item category TAX settings in my system for VTFA tcode is as below :
    Copying requirements : 002 (Item/order-related)
    Data VBRK/VBRP : 901 (Single invoice Copy).
    Billing quantity : C
    Pos./neg. quantity : +
    Pricing type : G
    Please help me in this if possible as i am not getting any response from SD forum.
    Thank you.

    HI,
    Thanks for reply.
    I have not created new order after changing it to B. I am checking it for existing orders only.
    As orders are created previously so can you tell me the report which you have mentioned to run.
    Quantity is more than 0.

  • Not able to create database even with a subscription. (The operation is not supported for your subscription offer type)

    Hi,
    I am trying to create a SQL server database, but are not able to. I get this message: The operation is not supported for your subscription offer type.
    I have to azure accounts and this is only happening in one of them.
    I have created a subscription, but I can see that I have 1250 NOK in credit that is expiring in 29 days.
    Regards
    Christian
    ChristianLLoyd

    Hi Christian,
    The error you saw should only occur for a subscription used with a free trial offer type. Please use the below link to open a support ticket.
    http://azure.microsoft.com/en-us/support/options/
    You can check the following links for similar issues.
    The operation is not supported for your subscription offer type
    Could not submit the request to create database
    DBNAME. The operation is not supported for your subscription offer type
    Thanks,
    Lydia Zhang
    If you have any feedback on our support, please click
    here.
    Lydia Zhang
    TechNet Community Support

  • The Item Is not relevent for billing

    Hi gurus
    while I am trying to create a billing document with VF01 respect to particular billing document, it is showing in the log  "The Item Is not relevent for billing" afert processing.
    I want to know what  what are the cases in which you will find this error and what should i do to overcome this error??
    regards
    Saifur Rahaman

    select ur Item category using path
    IMG -> Sales --> Sales documents --> sales document item --> define item categories
    and check in basic data whether u have marked this ITEM Category as Billing Relevance or not
    A     Delivery-related billing document
    B     Relevant for order-related billing - status acc.to order qty
    C     Relevant for ord.-related billing - status acc.to target qty
    D     Relevant for pro forma
    F     Order-related billing doc. - status according to invoice qty
    G     Order-related billing of the delivery quantity
    H     Delivery-related billing - no zero quantities
    I     Order-relevant billing - billing plan
    J     Relevant for deliveries across EU countries
    K     Delivery-related invoices for partial quantity
    L     Pro forma - no zero quantities
    M     Delivery-related invoices-no zero qtys (incl main batch itm)
    N     Pro forma - no zero quantities (including main batch items)
    P     Delivery-related invoices for CSFG - No batch split items
    Q     Delivery-related invoices for CRM
    R     Delivery-related invoices for CRM - No zero quantities
    S     IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
    T     Delivery-related invoices for CRM with IV in CRM
    U     Delivery-rel. invoices for CRM with IV in CRM - No zero qtys
    V     Delivery-related IV of stock transport orders in CRM

  • Error while SO Invoice 'The Item Is Not Relevant For Billing'

    Hi Colleagues,
    I have created a Time and Material Project and when I am trying to Invoice the SO related to particular Project request getting below Error.
    Errro Description :-
    "The item is not relevant for billing"
    Schedule Line Number 0044
    Counter in Control Tables 00
    Message Identification VF
    System Message Number 044
    Output Type I
    Message Variable 01
    Message Variable 02
    Message Variable 03
    Message Variable 04
    Group Type F
    Background :-
    I created a Project
    Entered the time sheet
    Run CATS :- Transfer to Project system
    Display actual cost line items
    Run RRB and created billing request
    In the time of Invoicing SO getting error.
    I have checked all the configuration but unable to sort out the problem.
    Please suggest me if I missed something or need to change the configuration.
    Thanks in Advance
    Regards
    Manoj Bansal

    Hi Venu,
    Thanks for you reply..
    1. I have maintained Billing Relevance "C"
    2. Copy Control Setting is sound good.
    3. There is no billing block on SO.
    4. We have CndType line item :- EKO2 and Billing Type :- 02.
    Please let me know if any further setting is required.
    Regards
    Amitesh

  • Is the update page not working for  of our devices.

    Is the update page not working for apps? I cannot get it to load with any of our devices. iPhones or iPads?

    There have been numerous reports on the forum today regarding this issue. It seems to be an issue at Apple, but no information has been posted on the status site.
    http://www.apple.com/support/systemstatus/

  • Trying to use new YahooMail interface, I've got the message: Sorry, Mozilla Firefox optimized for Yahoo! is not available for your system.

    My hardware is moch more advanced than demanded for version of Firefox? optimized for Yahoo.
    Thank you for your help!

    Download latest Firefox 6.0.1 version from one of these links:
    * http://www.mozilla.com/en-US/firefox/new/
    * http://www.mozilla.com/en-US/firefox/central/
    * http://www.mozilla.com/en-US/firefox/fx/
    * http://www.mozilla.com/en-US/firefox/all.html
    Uninstall your current Firefox
    * https://support.mozilla.com/en-US/kb/Uninstalling%20Firefox
    * DO NOT SELECT TO REMOVE USER DATA AND SETTINGS
    Install Firefox using the downloaded installer file
    * https://support.mozilla.com/en-US/kb/Installing%20Firefox%20on%20Windows
    Check and tell if its working.

Maybe you are looking for