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Former Member
Nov 13, 2012 at 08:43 PM

Getting empty pdf file as payment advice note when email is triggered to a vendor after payment run

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I am in a process of setting up our SAP system to email payment advice to Vendors when a payment run is completed in F110 for ACH transactions. So far, I am at a point where I am able to trigger emails to the address specified on FK02.

However, on this email I am receiving, the PDF document is blank with no payment advice. I am not sure what is causing this. When i go back to look at the logs from the payment run, depending on which form I have specified on OBPM4, I receive the following errors. Anyone with any input in this matter? Thanks in advance.

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