cancel
Showing results for 
Search instead for 
Did you mean: 

F110 Waiting Payment advices

former_member222362
Participant
0 Kudos

Hello Folks,

I have run the F110 and after i run i got a below output log but , as i was needed to generate the payment adivce which should send to vendor e mail ID which is added in vendor master but i am getting the error as belwo please let me know is there any setting missing ?

i am checking in quality system for some other comoany code but there are company code which was generating a payment adivce and sending the payment advice ,

but when i am testing in quality i am getting this below error .

15:15    -       1  Error log

15:15    -      30  Payment summary

15:15 Waiting   10  Payment advices

15:15 Waiting    9  Payment advices

15:15    -       1  Delivery Note

15:15    -       1  Authorized payment order disk

15:15    -       3  List of sequential numbers

was wondering what is the issue in generating the payment advice plz let meknow .

appreciate your response

Thanks .

View Entire Topic
former_member192833
Active Participant
0 Kudos

Hi Yash,

Check in SOST whether the advice stuck on Outbox , also check the connection setting .

provide some screen shot .

Regards

Atul

former_member222362
Participant
0 Kudos

Hi Atul,

Iam getting this below details in

Definition

A message was sent by the application. The status of the message is
'Waiting'.

Use

The message is in the queue. The SAPconnect send process will send the
message during the next run.

and also find teh screen shot for your reference , as i checked in SOST and

fidn the f11o out put list status as in the attachemnt .

Thanks ..

former_member192833
Active Participant
0 Kudos

Hi Yash,

Check with the Basis team as the message is not transmitting & in waiting status.

For the Last error, are you able to see the payment advice form properly .

Regards

Atul