Hello,
I am running the Payment Proposal with status = Payment Posted. But, the system isn´t creating the file (payment media) and the log have => Error Message: "Sender email address can't be initial". What I must do to generate the file?
Posting orders: 4 generated, 4 completed Job started at 14:04:53 on 25.06.2020 Step 001 started (program SAPF110S, variant &0000000000307, user ID CB9980000001) Log for payment run for payment on 25.06.2020, identification TEST1 > Additional log for vendor 1000003 company code 1410 > ---------- Posting documents additional log > Currencies in line 1: BRL / BRL Currencies in line 2: BRL / ___ > Document 2000000044 company code 1410 currency BRL payment method A > LIt PK Acct RA Amount Tax > |----------------------| |-----------------------------------| |-----------------------------------| > |001 25 0001000003 | | 19.000,00 0,00 | | | > | | | 19.000,00 0,00 | | | > |002 50 1112010103 | | 19.000,00 0,00 | | | > | | | 19.000,00 0,00 | | | > |----------------------| |-----------------------------------| |-----------------------------------| > Additional log for vendor 1000005 company code 1410 > ---------- Posting documents additional log > Currencies in line 1: BRL / BRL Currencies in line 2: BRL / ___ > Document 2000000045 company code 1410 currency BRL payment method A > LIt PK Acct RA Amount Tax > |----------------------| |-----------------------------------| |-----------------------------------| > |001 25 0001000005 | | 985,00 0,00 | | | > | | | 985,00 0,00 | | | > |002 50 1112010103 | | 985,00 0,00 | | | > | | | 985,00 0,00 | | | > |----------------------| |-----------------------------------| |-----------------------------------| > ---------- Posting documents additional log > Currencies in line 1: BRL / BRL Currencies in line 2: BRL / ___ > Document 2000000046 company code 1410 currency BRL payment method A > LIt PK Acct RA Amount Tax > |----------------------| |-----------------------------------| |-----------------------------------| > |001 25 0001000005 | | 260,00 0,00 | | | > | | | 260,00 0,00 | | | > |002 50 1112010103 | | 260,00 0,00 | | | > | | | 260,00 0,00 | | | > |----------------------| |-----------------------------------| |-----------------------------------| > ---------- Posting documents additional log > Currencies in line 1: BRL / BRL Currencies in line 2: BRL / ___ > Document 2000000047 company code 1410 currency BRL payment method A > LIt PK Acct RA Amount Tax > |----------------------| |-----------------------------------| |-----------------------------------| > |001 25 0001000005 | | 940,50 0,00 | | | > | | | 940,50 0,00 | | | > |002 50 1112010103 | | 940,50 0,00 | | | > | | | 940,50 0,00 | | | > |----------------------| |-----------------------------------| |-----------------------------------| End of log Step 002 started (program FAP_PP_PAYMDM_RUN, variant &0000000000103, user ID CB9980000001) Payment media created in format /Z_BR_FEBRABAN_A No Payment Media Created in Format /Z_BR_FEBRABAN_A Step 003 started (program FFO_AVIS_FPAYM_OM, variant &0000000000103, user ID CB9980000001) No output possible for output item 2 due to inconsistencies. Sender email address can't be initial. No email recipient has been maintained.
Regards,
José Helder A. Lima