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Remittance advice not triggered in SOST

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

former_member229024
Contributor
0 Kudos

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,


Former Member
0 Kudos

Hi Ravish,

I couldn't find this option in SOST/SOSB.

Could you please elaborate.

Thanks.

Sophia

former_member229024
Contributor
0 Kudos

HI,

In SOST, there are multiple tabs. Go through each tabs, you will find these options.

Cheers,

Former Member
0 Kudos

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.

former_member229024
Contributor
0 Kudos

Hi,

Go through the log of the program line by line..May be some exception is thrown due to script issues.

Cheers,


Former Member
0 Kudos

Hi Prabhu,

How do I check the log.

Please advise.

Regards,

Sophia.

former_member229024
Contributor
0 Kudos

I think you generate the payment advice in F110 run by providing variant to *RFFO*PAYM program..Pls. check the payment run log.

Former Member
0 Kudos

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.

former_member229024
Contributor
0 Kudos

Hi,

The Program RFFOGB_T is used here to generate the advices, i see the exception after mail request is generated.

Pls. get the help of your ABAP team to debug the reason for exception.

Cheers,


shanid_mp
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thanks Shanid,

But the setting seems to be alright by our Basis Team.

Regards,

Sophia.