Error while sending out the (F110) payment advices by email

[Former Member]

Hi All,

We have error while sending out the payment advices, everything seems ok for all other cases except for one company code.

Error message number is F0750:- Error when sending by e-mail : return code 0 , LIFNR\KUNER 00000xxxxx CoCd xxxx

Interestingly, return code 0 means successful delivery of email. We just contacted the supplier at the e-mail supplied in the master and confirmed they had received the payment advice successfully.

Actually we see the error re-occurring but they are only linked to one company code but multiple vendors.

So we are not sure why the system would give us an error in spool log.

Can anybody guide why we face this error, as it has something to do with notes?

Kindly revert,

PP

[Former Member]

Hi Prashant.

Please check these Oss notes below.

1296960 - Payment advice note by mail and PDF: Introductory text

1033893 - Payt advice note by mail: Introductory text w/ attachment

Regards

Jandoval Nascimento

[Former Member]

Hi,

In my experience this is a pretty generic error message that might be being sent out for example by the method RELEASE (CL_SEND_REQUEST_BCS) - depending on the program you are using to generate the EDI and Payment Advice (RFFO*).

To give you an idea, in a similar case we found out that the Vendor had too many e-mails as receivers, which made the concatenated string SAP uses to populate the outgoing e-mail truncate the last e-mail address (length limit for this string is 130 char) - and this caused the e-mail to fail.

Either have a debug session having in mind the enhanced Function Module BTE 2040 or go back to the RFFO* program code to try to identify where the information fails. Ask for the help of an ABAP programmer to do so, he can try to identify where the message is being issued and you can go from there.

It's important to have the Vendor Master set up exactly as it is in the system the error is generated. Good luck!

Cheers,

Ulysses

[former_member679292]

Hi All,

Could somebody please guide us on this....

Thanks in advance,

Shravan.

[Former Member]

Hello Prashanth & Sravan,

Did you get any clue as to how to resolve this error?

We encounter the same one...

Thanks in advance.

Mahesh

[eduardo_hinojosa]

Hi

Check in tcode FIBF what function module you are using for the BTE 2040 (see for instance SAP Note 836169 - Consulting: Payment advice notes by email or fax).  Check the coding and if the message F0 750 is wrote in the ABAP coding. Return code has value '0', so, I understand it was successful, so, the email was supplied. Surely you could find the function module in tcode SE37 with the string Z_*2040*.

I hope this helps you

Regards

Eduardo