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Troubleshooting and errors ​

Sign-in and account ​

ProblemWhat to checkAction
One-time code requestedEnrolled OTP or setup in progressUse the authenticator; if a QR code appears, complete enrollment
OTP rejectedWrong account/device time or expired codeCheck the account and automatic time; try a fresh code
Authenticator unavailableSecond-factor recovery neededContact a Netter administrator for recovery
Verification email missingAddress, spam or email deliveryVerify the address and report attempt time
Workspace unavailableSuspended service or revoked membershipChoose another authorized workspace or contact Netter
Google returns an errorIdentity configuration or account linkingReport message/time without the full callback URL

See Account and sign-in.

Payments and credit ​

Configurazione fiscale non ancora attivata da Netter ​

This global guard means billing does not have TAX_CONFIGURED=true applied. A Netter administrator checks settings and enables Sistema e sicurezza → Fatturazione → Configurazione fiscale approvata. The revision must be Applicata. Read Service activation.

Calcolo IVA non ancora attivo ​

With Stripe configured, an active tax registration needed for calculation is missing. Netter must complete Stripe Tax setup. Enabling only the global flag does not resolve this separate guard.

Transfer reported but balance still zero ​

A report and receipt do not confirm collection. Wait for the operator's bank check and verify reference and amount. For Stripe, check its online payment flow rather than attempting manual confirmation.

Balance present but insufficient available credit ​

Check the user's actual wallet, group allocations, open reservations and per-request/key limits. A long answer can need a larger reservation. Uncertain usage requires Reconciliation.

Models and AI requests ​

ProblemCheck
Missing modelKey catalog, policies, rename or disabled mapping
Unavailable protocolSpecific chat, Messages, Responses or media mapping
Expired price listStale prices or exchange rates; Netter must refresh the catalog
Provider error with positive customer creditUpstream availability/balance, separate from customer credit
Unreadable fileFormat, size and text layer; scans need another workflow
PII errorRequired local dependency unavailable; protected dispatch remains blocked
Interrupted streamTransport or missing final event; check accounting before retrying

HTTP statuses ​

StatusOperational meaning
400Invalid data or parameters
401Missing, expired or invalid session/key
403Permission refusal or HTTP protection; read the message
404Missing resource or resource outside visible scope
409Revision conflict or already recorded operation
429Request, traffic or concurrency limit; honor Retry-After
503Required service or configuration unavailable

Error formats and statuses depend on the surface. Streams can report errors after initial response headers.

Report a problem ​

Provide workspace, page/operation, public model name, time with time zone, exact message and request/trace identifier when available. Reproduce with synthetic data. Do not send passwords, API keys, OTP QR codes, private prompts or complete OAuth URLs.