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Former Member
Nov 08, 2012 at 03:26 AM

Error while sending Payment advice through Email Notification

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Dear All,

I got a problem while sending payment advice through Email notification.

One of my client ask me send email notification after payment (F110) for of payment method.

We have different types of payment methods

1. check

2. Bank transfer

etc.

For check system will print check and payment advice - there are two different prionters for check and advice , if check contains more than 6 items system will automatically send details payment advice with differet printer (laser). but check will print throgh check printer.- for this we assigned two differetnt forms in FBZP - Payment methods under company codes.

for bank transfer we directly trigger payment advice through Email.

now problem is when we gone live everything working correctly. after that my client did some changes i think in masterdata or FBZP settings or SCOT settings ) suddenly it stop sending email notification and giving an error message "Can not process messge no router from User to Fax numbe" . actually we never sepecified fax for communication. why it is triggering fax.

BT Process = 2040

Finctional Module = SAMPLE_PROCESS_00002040

under this we activate one customized Product "ZXXXX"

along with this we have compelted SCOT and SMTP settings

In function module the priority is

choose message type 'I'nternet and fill email address

c_finaa-nacha = 'I'.

c_finaa-intad = l_adsmtp_line-adsmtp-smtp_addr.

ENDIF.

ENDIF.

ENDIF.

* if email was not possible: try fax (message type 2)

IF c_finaa-nacha NE 'I'.

IF NOT i_reguh-ztlfx IS INITIAL.

c_finaa-nacha = '2'. "Fax

c_finaa-tdschedule = 'IMM'. "Sofort

c_finaa-tdteleland = i_reguh-zland. "Land der Faxnummer

c_finaa-tdtelenum = i_reguh-ztlfx. "Faxnummer

c_finaa-formc = 'FI_FAX_COVER_A4'. "SAPscript Deckblatt

My doubt is we activate email notification for Bank transfer only why check is getting impact on this . please help me to solve this issue.

Best Regards....Sudheer