Vendor account not associated?

I originally installed ADE and and authorized use without a vendor account or Adobe ID. I had to perform system restore on my laptop and ADE was removed for some reason so I had to reinstall it. This caused me to have to create and Adobe ID. So I registered/created an Adobe ID and password.
Now each time I open ADE and try to read my ebook from the library, I get the error
"The vendor account you entered is not associated with the item you are trying to open. Try again."
When I reinstalled ADE, and I reopened it, the ebook I previously purchased was still there, now I just cannot open it. What do I do?

If these are library books you are lucky. Wait for the loan to expire (you wn't be able to return it early while you have this problem) and borrow it again.
More stuck with bought books.
This is a vicious trap that Adobe lays for unsuspecting customers.
They do give very mild warnings, but not nearly strong enough.
When you register 'without ID', ADE creates an anonymous/implicit ID with limited powers (eg can't be used to share with other devices).
Whenever you first load a DRM book, that copy of the book is associated with whatever ID the computer is registered to at the time.
Any book you load while this anonymous ID is active gets associated with that ID, and can't be read on any other device.
When you properly register your computer with a real ID, that old anonymous ID is lost.
Now you don't have any devices that can read the book.
Not appropriate for you, but for completeness .....
The only way I know round this is to use a DRM stripper such as epubee BEFORE you deauthorize the device.
I do NOT advocate using such code to get around the valid limitations placed on a DRM book.
However, where the problem arises only because of the ineptness of Adobe's ADEPT DRM infrastructure and its implementation,
such a measure is totally justifiable.

Similar Messages

Vendor Account not getting automatically cleared using F.13 (OB74)

Dear Sir / Mam,
I want to clear vendor account open item based on assignment field.
for this
1. I configured OB74 as below
YAIN     K     0     9999999999     ZUONR (where YAIN = COA)
2. One of my vendor account # 300031 is appearing as below
Assignment              DocumentNo      Type          Doc. Date          Amount in local cur.
TestF.13                100000034            SA           17.02.2012                   275.00
TestF.13                5100000266          RE            20.05.2010                   275.00-
3. I executed T-Code F.13 and I selected CoCode, FY, Flagged Select Vendor Option & selected Vendor Account Number and executed in Production Run where in I am getting the following message.
I Program started by:           " CSPL
I Start date     " 17.02.2012 Start time     " 23:44:04
S No customer documents selected
S No G/L account documents selected
I Only accounts with debit and credit postings are included
I Stop date      " 17.02.2012 Stop time      " 23:44:05
There after If i go and check the vendor account the open item are still open!
I want to clear it through T-Code F.13 as I have mass documents be cleared like this.
(Therefore I am not clearing it through F-44)
Please guide me as where am I going wrong.
Thanks In Anticipation
Regards
Chirag Shah

Dear Jessica,
In OB74,
I have Put my chart of accounts - YAIN,
Account type K,
From / To accounts as 0 to 99999999 (as they are numbered/charactered in the master record),
criteria 1 is ZUONR.
Account doesn't have Zero Balance but there are few line items with comman assignment text total of which is ZERO in Doc Currency (As I have shown in query)
in F.13
Clearing date is tried as 17-02-2012 as well as 18-02.2012
Unticked Test run (= Production RUN)
and executed.
But still it shows the given below details, gives the same message and not clearing the line items.
    CoCd AccTy Account number   G/L           Open Items    Clrd Items
    1000 K     0000300031       0030021002            9             0
Thanks & Regards
Chirag Shah

Vendor Account not getting Cleared.

Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash gupta

Dear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
Kindly Suggest.
Regards
OM

Vendor account not affected

Good day guru
                          i have just created a list of recurring entries programmed from nov 2009 to march 2010 and also session for each months were created. now my issue is while carring out batch input monioring for each month eg nov 2009 i expect the accounts of the respective vendors for the settlement period to be affected ( their accounts credited while rent is being debited)
this is not the case rather only one vendor account is affected
                         please i need your help

Dear,
Which real document will be posted depend on the recurring document created by you.
For example:
in FBD1, you created the following recurring doc:
31 vendor    10000/ 40 rent 10000
First run on              01.07.2009
Last run on              31.07.2009
Interval in months        1
Run date                  30
then when you post document from above recurring document on First run on   30.07.2009, system will create Batch input session, via this session in SM35, you can post same doc:31 vendor    10000/ 40 rent 10000.
Hope above explaination can help solve your query.
With Best Regards,
Gladys xing

Vendor Account not getting credited

Dear Gurus,
After doing MIRO, my GR/IR clearing account is getting debited, but my vendor account is not. Instead the account Gain-IR small diffs is getting credited. Where is the setting to change this, so that my vendor account gets credited.
Regards
Prashant

HI
Inorder to check whether your vendor account is getting credited or not go to Transaction OBYC
and check the debit transaction KBS ,
and then check the posting key 81 for debit and 91 for credit is maiintained or not .
this will give the GL account that is being credited to go to transaction FD10 to checj the vendor balance.
hope this hellps.
regards
Vignesh

Imessage gets email from account not associated with it.

iMessage gets email from my exchange email account I do not want. This is not my apple id, nor is it associated with my imessage or facetime. Nothing stops the problem. There has never been any email associated with my imessage account. I added then deleted my apple id association from the iphone iMessage account leaving nothing but the phone number. Turned off phone and restarted. No help.
I have upgraded to ios 6. It happened it both operating systems and has gone on since I bought the phone 1 year ago.
There are 5 email accounts including the culprit exchange account on my iPhone. Only the exchange account ends up in iMessage.
I deleted the Exchange email account, then restarted the phone, then left it for 4 hours. Restarted the phone. Readded the exchange account. It stayed clean for 1 hour then the flood of exchange email started.
Even with iMessage turned off the email arrives as a text as if by magic. I checked my bill and the email "is still being sent by iMessage, even when its off!", as there is no sms charge as should be when iMessage is turned off.
This application has gone rogue on me and no one else I know has this problem. My work email is exchange and I get over 100 a day. Its a flood. Plus text messages must be deleted one at a time!
How do I stop the monster.
Help.

I did not lose my contacts but my carrier support could not confirm prior to executing the above steps.
I believe the reason your carrier is handing off to Blackberry on this is because the Blackberry ID is managed by Blackberry, not the carrier (I am not 100% on this). As such, they can't authenticate the BBID. That can be handled directly by the user here: http://ca.blackberry.com/bbid.html. Permission issues are always a pain.
IF BBM won't behave following the solution that worked for me, I would call your carrier one more time and ask them to escalate the service tag to Blackberry. Without the service tag, its tough to get action. This allows the carrier to hand you off and creates the support trail needed for effective resolution. Push to get the service tag.
In my experience on this, there was enough "grey area" for all support techs involved that Blackberry would be well suited to increase the knowledge base/training/support to provide a smoother resolution. When support tells the user that the main messaging platform, for the top end device, won't function and "there is nothing we can do about it", I believe the user has not been serviced appropriately.

Vendor account not picked in F110 payment run

Hi Sap Experts,
i have assigned two payment methods to vendor master X,Y,which i do payment run for X for currency USD all the documents are picked for payment and when i run another payment run same time for Y for currency INR its not picking up in payment run even all the open item s are due,
could help me to solve the issue
Laxmi

Hi,
Delete the current proposal of the payment run. Enter parameters once again. In Free selection tab restrict the currency to INR field. Run the proposal once again. If it still does pick up line items, check the following things
1. Parameters of the first payment run. Did you restrict the payment run only for the first payment method
2. Also see the dates entered in parameter tab of both runs
Regards,
radha

Z10 BBM account not associated with Blackberry ID email address

BBM was operating just fine until yesterday afternoon. I began receiving "BBM setup" prompt. The Blackberry ID is not being recognized which then throws an "email address not vaild" prompt. Then there is a "Temporary Server" error.
I have edited and adjusted my Blackberry ID as well as resetting the password. These changes seem to make it to the device itself, as indicated in the Settings/Blackberry ID field.
IF my contacts BBM me, I do see the entry in HUB (first line only). IF i try to reply, the BBM setup screen launches again - only to fail on the email address associated with the BB ID. All other BB services seem to be working fine.
It is disappointing to have issues like this with flagship software on a brand new device.
Any ideas on a fix for this?
Solved!
Go to Solution.

I did not lose my contacts but my carrier support could not confirm prior to executing the above steps.
I believe the reason your carrier is handing off to Blackberry on this is because the Blackberry ID is managed by Blackberry, not the carrier (I am not 100% on this). As such, they can't authenticate the BBID. That can be handled directly by the user here: http://ca.blackberry.com/bbid.html. Permission issues are always a pain.
IF BBM won't behave following the solution that worked for me, I would call your carrier one more time and ask them to escalate the service tag to Blackberry. Without the service tag, its tough to get action. This allows the carrier to hand you off and creates the support trail needed for effective resolution. Push to get the service tag.
In my experience on this, there was enough "grey area" for all support techs involved that Blackberry would be well suited to increase the knowledge base/training/support to provide a smoother resolution. When support tells the user that the main messaging platform, for the top end device, won't function and "there is nothing we can do about it", I believe the user has not been serviced appropriately.

The vendor account you entered is not associated with the item you are trying to open. Try again.

installed eBook and authorized on Adobe Digital Edition and was able to read eBook earlier.
Due to some issue I had to reinstall the eBook. Now I am unable to read eBook it is asking for Authorization and when I input my Adobe ID and pass it gives message 'The vendor account you entered is not associated with the item you are trying to open .Try again'.
I have wasted whole day trying fixing but it does not work, i wasted my money for purchasing eBook that works on Adobe Digital Edition which only adds complexity and wasting peoples time.
Is there anyone who can help answering how can I fix vendor account not associated message issue, while i am entering correct Adobe ID and pass.

installed eBook and authorized on Adobe Digital Edition and was able to read eBook earlier.
Due to some issue I had to reinstall the eBook. Now I am unable to read eBook it is asking for Authorization and when I input my Adobe ID and pass it gives message 'The vendor account you entered is not associated with the item you are trying to open .Try again'.
I have wasted whole day trying fixing but it does not work, i wasted my money for purchasing eBook that works on Adobe Digital Edition which only adds complexity and wasting peoples time.
Is there anyone who can help answering how can I fix vendor account not associated message issue, while i am entering correct Adobe ID and pass.

The vendor account is not associated with the file you are trying to open.Please try again.

Please help me to understand what is the problem with the set up of the program. I bought an ebook from an internet site to which my IP address was blocked (in country 1). My brother bought it on a computer in country 2 and wanted to download and send me the file so I can open it on my computer. He set up initial download without Adobe ID. Afterwards he downloaded the pdf and send it to me. I tried to upload it with my ADE reader but it didn't work without ID. My brother then deleted afterwards his ADE and installed it again, downloaded the ebook again but this time setting up an ID. He transferred me the file ,I used the same ID but then the following message appeared "The vendor account is not associated with the file you are trying to open. Please try again." . Can this be fixed somehow? I cannot open the URLLinks even as there is no connection from my IP , but I have the pdf file ( ebook) but I don't know how to set up the program.

Sorry Everyone this error message appeared in Digital Editions 4 used on a windows 8 laptop. Thanks Chris

"The vendor account you entered is not associated with the item you are trying to open. Please try again". How do I fix this?

Digital editions is set-up and accepting books. Everything seems fine except when I try to open the books, it asks for authorisation. I enter the Adobe ID which works when I go into the Adobe site, but gives me the error "The vendor account you entered is not associated with the item you are trying to open. Please try again". How do I fix this?

This is the Adobe Reader forum; please ask in the Digital Editions forum.

The Vendor account entered is not associated with the item you are trying to open

Hi
I moved from a Windows laptop to a Mac Book pro and moved all my files across, now I have found that two of my purchased books I can no longer open, I always get "The Vendor account entered is not associated with the item you are trying to open" message, I have the correct authorisation but they do not open, is theer a way to recover these 2 books?
Thanks in advance

This is the Adobe Reader forum; please ask in the Digital Editions forum.

The vendor account you entered is not associated with the item you are trying to open?

the vendor account you
entered is not associated with the item you are trying to open?

This is the Adobe Reader forum; please ask in the Digital Editions forum.

The vendor account entered is not associated with the item you are tryingto open. I get this message when i want to open a downloaden book.

The vendor account entered is not associated with the item you are trying to open. I get this message when i want to open a downloaded book.

This is the Adobe Reader forum; please ask in the Digital Editions forum.

I can't open my digital book. Mis180 They said that the vendor account is not associated with the it

I can't open my digital book. Mis180 They said that the vendor account is not associated with the item I am trying to open.

This is the Reader forum. The Digital Editions one is here:
http://forums.adobe.com/community/adobe_digital_editions

Vendor account not associated?

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