Error in SAPScript Payment Advice

I have created a copy of the payment advice where I have replaced the include references to two standard texts with new references that are seemingly correctly created via SO10. This is all I have done in the form. When I run the output I get a message to say that "The standard letter texts are missing from the accompanying form". Can anyone throw some light on this for me?
Cheers

Hi,
for a detailed analysis/solution I'd recommend the following:
Usually the payment advice/payment proiposal can be scheduled and created in the background.
Locate the job, display the step list. Step 3 should be the output media program, here it is RFFOM100. In this step, goto variant.
In a second session, start report RFFOM100 and transfer all field values to the selection screen. This may be somewhat tricky because you have to find out the corresponding fields which aou can verify on the selection screen using F1->technical info.
Then save this a as variant. Now you can create the output repeatedly online. Use SE71-utilities-activate debugger to switch on the sapscript debugger. It pops up after starting RFFOM100. Delete the * in CALL FUNCTION field and accept the settings. The debugger stops at every text include. Using single step you can determine what text is found and what is searched for and, last not least, which form you actually use.
You should use transaction FBZP for customizing the form used and for the texts: Paying company codes, your Company code details, Forms, and then sender details. Here you can enter 4 texts for header (i.e. company logo), footer (company details at page bottom), sender (sender address line printed on top of recipients address) and Signatute (like Kind regards, your company).
Those texts should be created with SO10 in all langueages required and included in a transport task using report RSTXTRAN.
Hope this helps,
Clemens Li

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