My Client want to send the billing by mail.
I have just setup the condition tecnic, coping the Out put Type MAIL.
Despite that, The system not send the Billing.
The error message is the following:
Object 0195264737
Output type: Mail
Processing log for program RSNASTSO routine SAPOFFICE_AUFRUF_VX
Function module SO_NAME_CONVERT with return code
Text 200V30195264737 ZMAISALAR000656 ID STAM language S not found
No address exists
Error while copying recipient object
Specify at least one recipient
Message object FOL29000000000004SCR35000000000080 created or sent
Could you Help, me please?.
Many Thanks.
Best Regards.