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  3. F0387

How To Fix F0387 - Advice note for pymt & & will be printed; dispatch via e-mail not poss.


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 387

  • Message text: Advice note for pymt & & will be printed; dispatch via e-mail not poss.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F0387 - Advice note for pymt & & will be printed; dispatch via e-mail not poss. ?
    The SAP error message F0387 indicates that there is an issue with the dispatch of an advice note (or payment advice) via email. The message typically means that the system is unable to send the advice note through email, but it will still be printed. Cause: Email Configuration Issues: The SAP system may not be properly configured to send emails. This could be due to missing SMTP settings or incorrect email server configurations. Recipient Email Address: The email address of the recipient may be missing, incorrect, or not properly maintained in the vendor/customer master data. Output Type Settings: The output type for the advice note may not be set up correctly to allow for email dispatch. Authorization Issues: The user may not have the necessary authorizations to send emails from the SAP system. Technical Issues: There could be technical issues with the email server or network connectivity that prevent the email from being sent. Solution: Check Email Configuration: Ensure that the SMTP settings are correctly configured in the SAP system. This can be done in transaction code SCOT (SAPconnect). Verify that the email server is reachable and functioning properly. Verify Recipient Email Address: Check the vendor or customer master data to ensure that the email address is correctly maintained. You can do this using transaction codes like XK03 (for vendors) or VD03 (for customers). Review Output Type Settings: Check the output type configuration for the advice note. This can be

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