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Error F0 750 in F110

Former Member
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4,112

Hi All,

We have error while sending out the payment advices, everything seems ok for all other cases except for one vendor.

Error message number is F0750:- Error when sending by e-mail : return code 0 , LIFNR\KUNER 00000xxxxx   CoCd xxxx

Interestingly email id is not maintained for this vendor in LFB1-INTAD so payment advice is getting generated successfully.

Actually we see the error re-occurring for only this vendor

So we are not sure why the system would give us an error in spool log.

Can anybody guide why we face this error, as it has something to do with notes?

Thanks in advance!!!

Nidhi

Accepted Solutions (0)

Answers (6)

Answers (6)

CsabaSoltesz
Discoverer
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After 10 years the thread might be dead but the problem can still occur in 2024. In my case the problem is a formally invalid email address, e.g. @ missing etc. It makes sense to verify the email address in the BTE function module before passing it to FINAA.

Former Member
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Hi Nidhi,

By any chance does your vendor have more than one email address maintained in the Address View?

Also, you probably have a function module Z*2040 implemented (you may check from tcode SE37) and that may have something to do with this odd "error" message (it is not an error if it has a return code equal to '0' zero).

In any case, have a look at the vendor's master (FK03) and review both the email address for the [Correspondence] tab (Clerk's internet or something of that sort), as well as if you have more than one email address on the [Address] tab.

Hope that helps!

Former Member
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Hi All,

Thanks for your valuable inputs.

But in our case for this particular vendor neither fax nor email id is maintained in both address tab and correspondence tab in fk02, but still we are getting this error. For all other vendors it is working fine.

Thanks & Regards,

Nidhi

former_member183424
Active Contributor
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Why you have just coped the content from this discussion 

If you have look into thread and didn't find the solution, then you can describe your issue and you can give just a link of this discussion.

Also have a look into the discussion . OP has given the solution.

Former Member
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Hi Dev,

I have described the issue that I am facing. It is partially similar to discussion but if you go through the detail once then you will find difference as we have not maintained email id in our case for the vendor.

Error while sending out the (F110) payment advices by email ?

Former Member
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Hi Nidhi,

The F0750 Error relates to SOST T.code.

Please check this link : http://scn.sap.com/thread/3559701

Hope this helps !!

Regards,

Prakash

Former Member
0 Kudos

Hi Nidhi,

Please check the vendor master record whether the email Id was stored correctly and few times even its because of other information also it will show this error. for example Fax number not configured or fax number was not entered in correct format in vendor master record.  Thanks.

Regards,

Inthiyaz