on 03-05-2015 6:41 PM
Hi,
Could you please help me out generate remittance advice in SOST.
I could successfully generate remittance advice in SOST in Quality system, where as in development system, it is not showing.
All the config in FBZP and F110 execution is same.
However, there must be something which I am unable to find out.
Please help.
Regards,
Sophia.
Hi all,
I could generate the remittance advice in SOST successfully.
The error was - while making payment run no. of sample print outs and no of items in payment summary should be blank.
Only then it will generate a copy in SOST.
Regards,
Sophia.
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Hi Prabhu,
Thanks for your valuable inputs.
Here is an error in the payment run log
Internal session terminated with runtime error CONVT_NO_NUMBER (see ST22)
Job Cancelled.
But they payments are posted successfully.
Please help, how do I get rid of this error, so that i can see the remittance advice in SOST.
Regards,
Sophia.
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Hi Prabhu,
I think you are talking about the below check boxes
1. select waiting send requests in selected time period only.
2. display waiting status notifications (read confirmations, DSN)
If yes, then I have tried this and the remittance advice is not yet triggered in SOST.
Please help, if you have any other idea about this.
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Hi,
Check the vendor master data, correspondence tab details like email id and the vendor address- communication tab. Also in the program generating remittance advice (RFFOEDI1 or RFFO*FPAYM ) check print immediately and in receipients langauge..Check the SOST and SOSB..settings ->Options tab _>select both check boxes.
Cheers,
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Hi Prabhu,
I think you are talking about the below check boxes
1. select waiting send requests in selected time period only.
2. display waiting status notifications (read confirmations, DSN)
If yes, then I have tried this and the remittance advice is not yet triggered in SOST.
Please help, if you have any other idea about this.
Hi Prabhu,
Below is the entire lines of payment run log for your reference
Job started
Step 001 started (program SAPF110S, variant &0000000000102, user ID CAPGEMFABM)
Log for payment run for payment on 09.03.2015, identification XXXX
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000000056, user ID XXXXXXXX)
Step 003 started (program RFFOGB_T, variant &0000000000051, user ID XXXXXXXX)
MAIl request 000000000052 created
Internal session terminated with runtime error CONVT_NO_NUMBER (see ST22)
Job cancelled
Please help
Regards,
Sophia.
Hi,
Please check the SCOT settings in DEV, check whether the right IP address is assigned.
Please take the help of Basis Team.
Regards,
Shanid
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