4. Once you've determined which service is missing equipment, and what equipment the customer intends to use, we will need to provision it, using the "Port Occ Assn" button
The equipment may not be on the account yet! Or you may have several options, and it may not be clear which you will need to use. If you are at all unsure, ask the customer for the serial numbers of all devices they intend to use with that service.
If the customer does not intend to use all of the equipment we saw they will need, you can go to the CB / HS / TS screen remove any unwanted occurrences, then try to complete the order again. This may resolve the error!
If the equipment is not yet on the account, you will need to add it first.