SAP mail not received for transfer order errors in background

Hi All,
We need to set up automated mails to SAP inbox in case there is any error during automatic TO creation in the background. The customizing for this has been done. Now in OMKX for MAIL messages we have two options, either tick the document user or put a user id in the recepient field. If I put a user id in the recepient field the user gets the job spool in the inbox everytime the job is run. However when the 'document user' box is checked it does not send the notification to the inbox of the user who had created the material document when there is some error in the TO creation background job. The mail control indicator 'A' has been set up in OMKX under both MAIL messages and movement types. Am I missing some setting? Note that auto TO creation is successfully happening in background so all its relevant settings are in place.

I have just scanned down 9 pages in the discussion and found a discussion thread already running for my problem with google mail....... http://discussions.apple.com/thread.jspa?threadID=874063&tstart=120

Similar Messages

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    There's an error while delivery note creation for STO order  even stock available in unrestricted stock
    Edited by: sharma aman on Nov 8, 2011 9:00 AM

    Dear Sharma Aman,
    Check whether the following link helps you.
    Mesaage : while creation of delivery : An item with no delivery quantity .)
    Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
    In that case , you need not wait for the solution as it is already available.
    If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
    Try to search in the forum or in google before posting further queries
    Thanks & Regards,
    Hegal K Charles

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    Hi all,
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    Message no. M7865
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    2. The delivery type is unknown.
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    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
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    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
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    Error code 7      : Check the settins for your movement types.
    CD

    Please check this answered link:
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  • Goods receipt not possible for delivery 800015869: error code 1

    Dear friends,
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    Diagnosis
    The goods receipt for the delivery cannot be posted.
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    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
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    6. The delivery items have already been goods receipt posted or contain zero quantities.
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    Error code 2,3,4,6: Check the delivery and its document flow.
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    Error code 7      : Check the settins for your movement types.
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    Regards
    Ashutosh

    Hi Anupam,
    That is the requirement of my scenario
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    and stock of receivibg store (B) will increase by 100 nos.
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    But there is another stock in transit available=50
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    then it throws the error messages-'Archieve does not exist for purchase order'.
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    BR
    Ashish

    Can you give a more detailed information.
    What transaction you actually use, what you enter step by step until you get to the error: 'Archieve does not exist for purchase order'
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    Hi ! All,
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    Rates being redetermined. Form not received for delivery 0040008146 from 0000000012
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    Excise rates are being re-determined. This is becuase you have not received the Concession form for the delivery document & yet from the customer &
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    System will apply the normal excise duty rates and generate an excise invoice
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    I feel the process what you had narrated itself is wrong.
    It seems some zee table is developed wherein, the users should maintain data related to some concession forms which I feel should be applicable to domestic sales.
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
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