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SAP Connect - Error in update request - missing email-address

Former Member
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1,313

Hallo experts,
in the moment I have a problem with SAP Connect. We are sending purchase orders via email. For that we get the email address of our vendor out of the vendor master. If the message determination finds an email-address everythings works fine.

If there is no email stored in the vendor master, we get an error in the update request.
Error message: XS 806: No delivery to &, invalid recipient address


For that reason I debugged the message determination. The error message is thrown in function module SX_NODE_ID_DETERMINE.
Does anybody have the same problem. Is there a posibility to solve this via customizing. Is there a way to catch this programm determintation

Best regards,
Andi

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nabheetscn
SAP Champion
SAP Champion
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1,166

Are you sending this email via output type. If yes then which driver program you are using.. If it is a custom one you can skip the sending step if email address is not found.

Nabheet

Hallo experts,
in the moment I have a problem with SAP Connect. We are sending purchase orders via email. For that we get the email address of our vendor out of the vendor master. If the message determination finds an email-address everythings works fine.

If there is no email stored in the vendor master, we get an error in the update request.
Error message: XS 806: No delivery to &, invalid recipient address


For that reason I debugged the message determination. The error message is thrown in function module SX_NODE_ID_DETERMINE.
Does anybody have the same problem. Is there a posibility to solve this via customizing. Is there a way to catch this programm determintation

Best regards,
Andi

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nabheetscn
SAP Champion
SAP Champion
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1,167

Are you sending this email via output type. If yes then which driver program you are using.. If it is a custom one you can skip the sending step if email address is not found.

Nabheet

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Hello Nabheet,
yes the email is generated via output type. The driver is a custom program. So for that we can skip the sending.
Is there a posibility to process a warning before saving the purchase order?
Is this a asychron process?
Best regards, Andi

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It is processed in update mode. I guess for issuing the warning you can do that in any exit or BADI. As this is processed once the data is saved.

Hope it helps.

Thanks

Nabheet

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It is processed in update mode. I guess for issuing the warning you can do that in any exit or BADI. As this is processed once the data is saved.

Hope it helps.

Thanks

Nabheet

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There a function module in the driver program which selects the smtp-address of the vendor master. My favourite solution is a message in the purchase order. I guess thats very tricky to get the NAST keys into the PO-BadI. Or does somebody know, if the NAST information is available in the ME_PROCESS_PO_CUST?

For that I implement a special handling in the driver programm.

Best regards,
Andi