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2503936 - BRF+ : "sender email address can't be initial" when manually adding output


You create a new output into an existing purchase order (PO), even other outputs already there (and they probably outputted already). You notice that when such output (like the one what you entering now manully) automatically determined via BRF+ then no problem appears, but when you maintain the output manually the "sender email address can't be initial" message appears at leaving output messages screen.



S4Hana where BRF+ logic is used for purchasing document output determination.


SAP S/4HANA all versions


output, nachricht, BRFPlus, Addresse, Anschrift, ME21n, ME22n, ME32k, ME42, ME32l , KBA , MM-PUR-GF-OC , Message determination and printing , Problem

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