Sending the Billing by Mail

[Former Member]

My Client want to send the billing by mail.

I have just setup the condition tecnic, coping the Out put Type MAIL.

Despite that, The system not send the Billing.

The error message is the following:

Object 0195264737

Output type: Mail

Processing log for program RSNASTSO routine SAPOFFICE_AUFRUF_VX

Function module SO_NAME_CONVERT with return code

Text 200V30195264737 ZMAISALAR000656 ID STAM language S not found

No address exists

Error while copying recipient object

Specify at least one recipient

Message object FOL29000000000004SCR35000000000080 created or sent

Could you Help, me please?.

Many Thanks.

Best Regards.

[eduardo_hinojosa · Accepted solution]

Hi,

I think that you are using option SAPoffice. You must use option transmision medium 7.

Check Note 49174 - NAST: VF01 Replacement of symbols does not work. SAP Note 960088 - FAQ: Sending SD messages externally will be useful too.

Regards,

Eduardo