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Hello @Werner Knudsen@Werner Knudsen
Thank you for the detailed explanation.
Based on what you’ve described, this is a known billing scenario with Pay‑As‑You‑Go subscriptions.
Even though your new card has been added successfully and Cost Management shows no due or past‑due invoices, the subscription can remain in a Disabled state if it was previously blocked due to a failed payment. In some cases, the backend billing/delinquency flag is not automatically cleared, and the portal then loops back to “Reactivate” even though there’s nothing left to pay.
At this point, there are no additional self‑service steps you can take in the portal. The resolution requires Azure Billing Support to manually clear the backend hold and re‑enable the subscription.
1. Click the below click for Help + Support -> Create a Support Request
https://portal.azure.com/#view/Microsoft_Azure_Support/HelpAndSupportBlade/~/overview
Type Subscription.
Click Next after that click pen and select the subscription id you have are having issue.
After this select below options.
In Contact Support, create support request
The following screen appears
Click Next button in Recommended Solution
In Additional details add your problem description and in File Upload containing the detailed screenshot of the error you are facing.
In Preference contact method select either Email or Phone.
Click Review+Create and click Create button.
Your support ticket will be created and a mail will be sent.
You can track the support ticket in Azure portal using Help + Support, Recent Support tickets.
Let me know if you have further questions we would be happy to help you!!
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Thanks,
Suchitra.