E-mail text for invoice

Hi all,
In transaction NACE, for output type RD00 (Invoice), I have defined the mail title and text. When sending e-mail (external send), the title from NACE appears in the e-mail subject line, but the text in the mail body does not.
Does anyone know how to fix this...?
In advance, thanks for all helpful answers :o)
Regards,
MV

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I am SD consultant and got requirment to work on related to MM. searched a lot but not able to get answer to my querry looking for.
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Hi
To check config step
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How to Automate the text which is at the billing document
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Hi,
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Eg: Define two new text types as follows.
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2 - Material text for Invoice -> Configure under "Billing Document / Item" config - Transaction VOTXN
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Go in to config by pressing "change" button
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Check below link to see details of "Text Type Configuration"
[Text Type Configuration|http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html]
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we are using SRM 5.0. I have the following problem/question:
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I have got an answer from SAP Support:
22.01.2007 - 15:27:17 CET SAP Antwort
Um den Meldungstext zu ändern gehen Sie bitte wie folgt vor:
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mail_data-obj_langu = sy-langu.
move text-002 to mail_content-line.
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move text-003 to mail_content-line.
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append mail_content.
move text-005 to mail_content-line.
append mail_content.
Diese Textsymbole können über die Transaktion SE32 im zum Programm
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That is from my view a very bad solution

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Thanks.

Hi,
I tried the settings told by you but it did not solve the issue.
My question is how can I display the mail title & text that I have configured in NACE for my output type whenever I send any PO through mail to the vendors.
Please suggest.
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Hi Krishna,
I checked WE60 and tried use the E1EDKT1 to create the standard text for invoicing document.
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Thanks ,
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hi
GO TO VOTXN
PRESS ON TEXT TYPE
CREATE AS PER YOUR REQUIREMENT AN D SAVE IT
GO BACK CHANGE
DEFINE TEXT ID PROCEDURE
DEFINE ACCESS SEQUENCE
ASSIGN TEXT ID PROCEDURE TO ACCESS SEQUENCE
ALSO CHECK PARTNER FUNCTION AND LANGUAGE AND ASSIGN WITH TEXT ID OF CUSTOMER TYPE
SAVE IT
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HENCEAFTER SYSTEM WILL GIVE YOU POP UP MESSAGE WHENEVER YOU WIL CROSS WITH THIS APPLICATION IN SALES PROCESS.
THANKS
REWARD IT

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Prob in getting Mail body for the standard tcode F150(Dunning).

Hello all,
I am using F150 for the dunning notice print out.After seeing the display of the dunning notice once we come back it populates a popup window where it asks to send the mail to the particular mailid or not. I have used the BTE --- SAMPLE_PROCEE_00001040 and copied it as z function module and customised according to my requirement in order to get the mail id of the customer in the pop up.My mail is going to the customers mail id properly only but my prob is that we are not able to get any mail body for that particular mail.Where can we add the mail body text to that mail in the standard tcode f150.can any one suggest is it possible or not.
Regards,
Pavani.
Edited by: Pavani Rayappureddi on Aug 11, 2009 11:21 AM

solved my self.
added C_ITCPO-TDTITLE = 'Pending Receivables Statement-XXX GROUP'.
in the bte code.

Error while trying to retrieve text for error ORA-03113"

We face an error saying "Error while trying to retrieve text for error ORA-03113" in our Mail trigger application.
This error happens randomly
This is the below error i am getting
I see from the logs
DBD::Oracle::st execute failed: Error while trying to retrieve text for error ORA-03113 (DBD ERROR: OCIStmtExecute) [for State ment " insert into matrix_tbl (created_tm, tran_id, matrix_id, client_id, mailing_id, block_id, slist_id, profile_blob, profil e_id, plist_id, profile_key, email_addr, mail_pref, mail_pref_mask, alt_email_addr, num_ftd, pct_id ) SELECT sysdate, 0 , 619
70818 , 7180280 , 39868792 , ?, 0 ,   substr( 'MT' || chr(1) || ''   || chr(1) || 'PAPER_USAGE' || chr(1) || s.C26 || chr(1) |
| 'GARDEN' || chr(1) || s.C17 || chr(1) || 'TAG' || chr(1) || s.C34 ||
| chr(1) || 'PASS_MAILING' || chr(1) || s.C27 || chr(1) | 'MS' || chr(1) || s.C24 || chr(1) || 'OPTIN_SOURCE' || chr(1) || s.C25 || chr(1) || 'DAILY' || chr(1) || s.C7 || chr(1) || '
PROFILE_LIST' || chr(1) || s.C28 || chr(1) || 'HI' || chr(1) || s.C20 || chr(1) || 'EXIST_MAILING' || chr(1) || s.C11 || chr(1
) || 'RPASS2' || chr(1) || s.C30 || chr(1) || 'FORWARD_MAILING' || chr(1) || s.C15 || chr(1) || 'ACCESS' || chr(1) || s.C1 ||
chr(1) || 'TRAVCON' || chr(1) || s.C35 || chr(1) || 'RPASS1' || chr(1) || s.C29 || chr(1) || 'FINANCE' || chr(1) || s.C12 || c
hr(1) || 'CONFIRM_MAILING' || chr(1) || s.C5 || chr(1) || 'VENT' || chr(1) || s.C38 || chr(1) || 'SRC' || chr(1) || s.C32 || c
hr(1) || 'DELIVERY' || chr(1) || s.C8 || chr(1) || 'SALUTATION' || chr(1) || s.C31 || chr(1) || 'UNTITLEDY' || chr(1) || s.C37 || chr(1) || 'CU18' || chr(1) || s.C6 || chr(1) || 'BIRTH_DATE' || chr(1) || s.C3 || chr(1) || 'BIRTH_YEAR' || chr(1) || s.C4 || chr(1) || 'DOWNLOAD' || chr(1) || s.C9 || chr(1) || 'LN' || chr(1) || s.C22 || chr(1) || 'VIRAL_LIST' || chr(1) || s.C39 |
| chr(1) || 'GENDER' || chr(1) || s.C18 || chr(1) || 'WEEKLY' || chr(1)
| || s.C40 || chr(1) || 'UNTITLEDX' || chr(1) || s.C36 |
| chr(1) || 'ENTERTAINMENT' || chr(1) || s.C10 || chr(1) || 'HEALTH' ||
| chr(1) || s.C19 || chr(1) || 'INCOME' || chr(1) || s.C
21 || chr(1) || 'FN' || chr(1) || s.C13 || chr(1) || 'ZIP' || chr(1) || s.C41 || chr(1) || 'AGE' || chr(1) || s.C2 || chr(1) |
| 'FOOD' || chr(1) || s.C14 || chr(1) || 'SUPPRESS' || chr(1) || s.C33
| || chr(1) || 'FTD_REVAL_DATE' || chr(1) || s.C16 || chr
(1) || 'MOVIE' || chr(1) || s.C23 , 0,3999) , s.profile_id, s.plist_id, s.profile_key, s.email_addr , s.mail_pref, s.mail_pref _mask, s.alt_email_addr, srt.num_ftd, s.block_id FROM subscriber_tbl s, sub_report_tbl srt WHERE s.plist_id = ?
and s.block_id
= ? and srt.plist_id = ? and srt.block_id = ? and s.profile_id = srt.profile_id
    and nvl(srt.num_optout, 0) = 0 and nvl(srt.num_ftd, 0) <= 3 and srt.optin_mask like '%N01%'"
    with ParamValues: :p5='1941860', :p3='1941860', :p1=1, :p4='28895423', :p2='28895423'] at hcommon.pm line 1277.
AJC MAILTRIGGER STH Error while trying to retrieve text for error ORA-03113 (DBD ERROR: OCIStmtExecute)

An ORA-03113 error would mean that the connection to the database no longer exists so any attempt to get the error message from the the database would result in an error. I think the real issue might be why was the session interrupted.
03113, 00000, "end-of-file on communication channel"
Depending on the front-end tool a pointer error or failure to properly terminate a string could result in corrupting the message to Oracle.
There have been numerous bugs over the years that have resulted in this error message being returned. I notice that the Oracle version, platform, edition, and client tool set are not mentioned in the post. All this would potentially be important information for someone to recognize what might be the problem.
I would look very closely at the code " at hcommon.pm line 1277 "
HTH -- Mark D Powell --

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Here i activated the event "Complete the Parked Log. IV Document"--> Incoming Invoice Document Parked. It is showing a green traffic light .
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1000 H Credit 0.01 INR US MMCONFIG
1000 S Debit 0.01 INR US MMCONFIG
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In Invoice Parking: Approve Release i assigned the user MMCONFIG .
For Invoice Parking: Release Invoice
Invoice Parking: Posting an Invoice " I AM NOT ABLE TO ASSIGN ANY USER AS THESE ARE BACKGROUND TASKS ".
Now when do a MIR7 - Park invoice & save the invoice as complete i am getting a mail in the mail box of MMCONFIG saying :
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Then i executed MIRO & tried posting the released invoice . The sysem doesnt allow me 2 post the invoice .
It automatically goes to MIR4 transaction & forces me to save as complete
if i try to post it the system says "Parked document is release-relevant and cannot be posted"
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Anis

Firstly, check with the Binding of the event and workflow, if they are fine
then check if the workflow gets triggered when you are posting... to check this,
First go to transaction SWU8 - turn on the workflow trace and then
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go to transaction SWU8 again and then turn off the workflow trace
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