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.