Too many payments taken for my Skype Credit
Hi I would like to know where I can report about 4 payments taken in one day eg May 23rd, 2013 for my Skype Credit account. Instead of only one payment of $40AUD being taken, there were four payments credited to my Credit Card. This should not have happened, and I usually only make one payment at a time? Can you please point me in the correct direction to report this? I would want 3 of the payments put back in the Credit card. Thanks in advance, regards Cheryl
for clarifications regarding those charges, you may need to contact customer service. Just click the link below for instructions on how to contact the support them. You can also request for a refund if preferred/applicable; http://community.skype.com/t5/General-Discussion/How-to-Contact-Skype-Customer-Service/m-p/431911
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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
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 -
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 -
Got error - You must supply payment terms for your non -credit transaction
Hi Experts,
Recently we upgraded the 11.5.8 Instance to 11.5.10.2.
we have one customized application which is related to recievables.
If we submit Surcharge demand generation request it has completed with error.
but in ra_interface_errors_all table i'm seeing the error like You must supply payment terms for your non -credit transaction in message_text column.
we ran the profile option migration report concurrent request for product specific task after upgradation.
due to this issue we cant able to run the demand generation request.
Please help me to solve this issue.
Thanks
R.Sundaravelhave a look at Note 178298.1 & 331099.1!!!
HTH
Prashant Pathak -
Autoinvoice error - You must supply payment terms for your non-credit trans
Dear all,
I've this error "You must supply payment terms for your non-credit transaction" shown on AR_RA_INTERFACE_ERRORS_ALL table after ran the autoinvoice.
In the RA_INTERFACE_LINES table I had inserted this value "14 DAYS" in TERM_NAME field already but this error still happend.
Thanks..have a look at Note 178298.1 & 331099.1!!!
HTH
Prashant Pathak -
Clearmake: Warning: Too many command lines for "pcscfg.cfg"
Hi,
We are in the process of migrating an application(contains pro*C code) from oracle 9i to 10g.
When the application is compiled on oracle 9i the compilation used complete with out any problems.
After we changed the ORACLE_HOME parameter in our makefile to point to 10g home. clearmake
gives the following Warning. though the build is successful
clearmake: Warning: Too many command lines for "pcscfg.cfg"
Could anybody please help me in getting rid of this warning?
Regards
SrikrishanHi,
I have removed all unwanted things from the makefile, but the problem is still there.
I have included a sample program and the makefile which reproduces the problem.
The problem goes away if I comment out 4th line from the makefile and use 5th line instead
Could anybody please help?
#################The contents of the make file are #####################
targets: proctest
#ORACLE_HOME= /data/oracle/product/9.2.0
ORACLE_HOME= /data/tsd_oracle/hpux/10.2.0.2
include $(ORACLE_HOME)/precomp/lib/env_precomp.mk
#include /data/oracle/product/9.2.0/precomp/lib/env_precomp.mk
ORACLEINCLUDES= -I$(ORACLE_HOME)/precomp/public
PROCSYSINCLUDEOPT=sys_include='(/usr/include,/opt/aCC/include,/opt/aCC/include/iostream)'
ALLPROCINCLUDEOPTS= $(PROCSYSINCLUDEOPT)
PROCPPFLAGS= sqlcheck=full lines=yes code=cpp def_sqlcode=yes $(ALLPROCINCLUDEOPTS)
ACC=/opt/aCC/bin/aCC
ORACLELIBS= -L $(ORACLE_HOME)/lib32 -l:libclntsh.sl
#===========================proc test==================================
proctest:proctest.o
$(ACC) -o proctest $(ORACLELIBS) proctest.o
#========================= General target rules ============================
proctest.o:
$(ORACLE_HOME)/bin/$(PROC) $(PROCPPFLAGS) CPP_SUFFIX=cc iname=proctest.pc
$(ACC) $(ORACLEINCLUDES) -c proctest.cc -o proctest.o
#####################program (proc test.pc)#########################
#include<stdlib.h>
#include<iostream.h>
#include<sqlca.h>
#define UNAME_LEN 20
#define PWD_LEN 20
EXEC SQL BEGIN DECLARE SECTION;
VARCHAR username[UNAME_LEN]; // VARCHAR is an ORACLE supplied struct
varchar password[PWD_LEN]; // varchar can be in lower case also
EXEC SQL END DECLARE SECTION;
void sql_error(char *msg);
int main()
EXEC SQL WHENEVER SQLERROR DO sql_error("ORACLE error:");
username.len = (unsigned short)strlen(strcpy((char *)username.arr, "scott"));
password.len = (unsigned short)strlen(strcpy((char *)password.arr, "tiger"));
EXEC SQL CONNECT :username IDENTIFIED BY :password;
cout<<"Connected to oracle \n";
return(0);
void sql_error(char *msg)
EXEC SQL WHENEVER SQLERROR CONTINUE;
cout << endl << msg << endl;
cout << sqlca.sqlerrm.sqlerrmc << endl;
EXEC SQL ROLLBACK RELEASE;
exit(1);
#################################################################### -
Too many recipients found for message type ORDERS in the ALE model
Hi all ,
please help me to solve this issue .
i done with ale settings .
orders message type is used in 2 different model view for 2 different systems
when i create po it is giving error in output "Too many recipients found for message type ORDERS in the ALE model"
how can i rectify this error.
Thanks> orders message type is used in 2 different model view for 2 different systems
do both of them carter diffrent needs or is it the same idoc which is being sent to diffrent systems?
if yes, then use a single model view with noth receiver systems defined in it.
if not, i would suggest, copying the standard idoc and create a zidoc and then use different ones for diffrent receivers....
or u can use diff versions of the orders message type...
say orders05 for one.... receiver and orders02 for another one....
hope this helps!!
Cheers!!
Sidharth -
ALE settings error "Too many recipients found for message type" urgent
Hi all ,
please help me to solve this issue !!!!!!!!
i done with ale settings .
in the bd64 , orders message type is used in 2 different model view for 2 different systems
when i create po it is giving error in output "Too many recipients found for message type ORDERS in the ALE model"
how can i rectify this error.
ThanksHi,
Try to redefine your distribution model to have both receivers of your message type ORDERS in one "model view".
Regards,
Jakub -
Too many recipients found for message type (Distribution model)
Hi,
I wanna send Dilvery note using message type DESADV from a SAP system to another non-SAP System.
I have Created port partner profile and distribution model.
But the Problem is the same message type DESADV is used to send Dilvery from SAP System to another SAP Client.
Idoc getting failed and throwing error stating Too many recipients found for message type DESADV in the ALE model .
I am sure we can create the more than one recipients for same message types. I have done it some time back. Any help highly appreciated.
Regards
RajThis message pops up when SAP can't identify how to distribute the IDoc based on the settings in BD64. Take a look at the settings there, most likely you'll need to add a filter.
The big ALE/EDI/IDoc book suggests that the same IDoc may be distributed to 2 different systems but specific details are not clear. It seems that one system should be configured first (it does mention a need to use a filter) and then somehow menu Edit -> Model View -> Distribute should be used.
I've never done it myself though and have only run into that error when I missed some filter settings in BD64. Hope this helps. -
Too many recipients found for message type in the ALE model
Hello Friends,
Please help me in solving this error. I have a Outbound sales order confirmation ORDRSP .
In the distribution model i have defined the sender receiver and message type clearly...
But in va01 after creating sales order extras ->Output->Hearder --->Edit
Output type-- BA00
medium --ALE
Dispatch time : Send Immediately
I am getting a error -
Too many recipients found for message type ORDRSP in the ALE model
Message no. B1130
Diagnosis
In the ALE distribution customer model several recipient systems for IDOCs with message type ORDRSP and filter object type 'KUNNR' with value '100' have been modeled from this system, but only one recipient system is allowed.
Procedure
Please change the ALE distribution customer model so that it allows only one recipient system for the message from this system.
Please help me in solving this error.
Regards,
jeevanHi Jeevan,
In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
Under the node ORDRSP, add the filter group for Customer.
Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
Hope it solves your Issues.
Regards,
Anbalagan. -
Safari tries repeatedly to open a page. The page partially opens but then Safari reports that there's something wrong with page and I get an error message. This is happening at too many web sites for one site to be having issues.
I have a similar problem, Safari cannot load a complet page. It stalls e.g. ["38 of 42"]. sometimes it will complete loading after a long wait. just as often it will never complete the page,
The same thing happens in chrome and firefox but safari on my iPad works just fine.
I have the latest version of everything
I assume there is a system problem but cleaning up permissions does not help -
Too many Subscribers/Receivers for Queue
The link of Feedback in Java EE 5 tutorial doesn't work, because of this I ask my question here.
I have tried the " Simple Example of Synchronous Message Receives" in Chapter 32 of Java EE 5 tutorial.
In case of destination type queue I got error message.
The log of test:
M:\java\javaeetutorial5\examples\jms\simple\producer\dist>appclient -client producer.jar queue 3
Destination type is queue
Sending message: This is message 1
Sending message: This is message 2
Sending message: This is message 3
M:\java\javaeetutorial5\examples\jms\simple\producer\dist>cd ../../synchconsumer/dist
M:\java\javaeetutorial5\examples\jms\simple\synchconsumer\dist>appclient -client synchconsumer.jar queue
Destination type is queue
Exception occurred: com.sun.messaging.jms.ResourceAllocationException: [C4073]:
A JMS destination limit was reached. Too many Subscribers/Receivers for Queue :
PhysicalQueue user=guest, broker=pc2900:7676(1442)
My question: How can I configure the Queue for more subcribers/receivers?Hi,
Depending on the version of JMS, this may be a limitation of iMQ PE Edition (This is early in the morning for me, I can't remember which one). So you can look at the documentation, this may be a limitation of PE versus SE or EE. If you can modify it it would be using either the command line imqcmd or the gui based, imqadmin. With it, you can get into the connection factory, and change the maximum number of active consumers onto the queue.
I beleive that using glassfish (as 9) would alleviate this limitation, if it is there, since this is using openmq (imq v4.0).
HTH
TE -
Too many type parameters for interface
In JDev 11.1.1.0.0, I do a compile and I get 65 files with errors saying
Error: too many type parameters for interface java.util.Map<java.lang.String, java.lang.Class<?>>
but the class doesn't use the Map object.
Other files get it for the Set object.
Note that no line number was given as part of the error message.
I installed the JDev 11.1.1.0.0 base from the zip file.
What's wrong?Hi,
And you do a compile on what exactly, Please post one of the erroneous class' code using the code within bracket tag so that we can help you.
Regards,
~ Simon -
Connection fee for free Skype Credit
Hi,
I recently got free Skype Credits to call landlines or mobile for up to 75 minutes. However, I would like to check if the connection fees will be deducted from this credit, since the website states that 'Calls made as part of any of our subscriptions are exempt from connection fees.'
Thanks for your assistance
Solved!
Go to Solution.MarkChen wrote:
Hi Andre,
So will it be deducted from the credit, or as a separate charge? Thanks for the info!
From Skype Credit. When making calls with Skype Credit you have 2 charges:
1) Rate per minute: http://www.skype.com/intl/en-us/prices/payg-rates/
2) Connection fee per call: http://www.skype.com/go/connectionfee
This is why I would recommend a subscription if you are making lot of calls. With subscriptions you only make 1 payment monthly, every 3 months or yearly and you don't need to worry about connection fee.
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!
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