Gelöst Problem beim mailenvon Rechnungen/Mahnungen etc.

[pgehle]

Hi,

habe am Montag auf die 099917 upgedated und seither konnte ich weder Rechnungen/Mahnung etc. versenden.
Testmails aus der Email Konfiguration gingen raus.

Anbei eine interessante Entdeckung im Fehlerprotokoll:

CMLL19  : 14:31:33.302 00001620/01 9   [CMLL19.DLL] *Syntaxfehler: '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.' kann nicht interpretiert werden


CMLL19  : 14:31:33.304 00001620/00 0   [CMLL19.DLL] error parsing formula '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.': Syntaxfehler: '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.' kann nicht interpretiert werden
CMLL19  : 14:31:33.305 00001620/01 1   [CMLL19.DLL] @NOTIF.(code= 51, param=0X0DAA6470, user=00000000)
CMLL19  : 14:31:33.307 00001620/00 2   [CMLL19.DLL]  -> 00000000
CMLL19  : 14:31:33.314 00001620/00 3   [CMLL19.DLL]   [formula was '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.']
CMLL19  : 14:31:33.315 00001620/00 4   [CMLL19.DLL] error parsing formula: '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.': Syntaxfehler: '"The invoices listed below are due for payment.¶¶If you have paid the amounts due in the intervening period, please disregrad this letter. We apologize for the inconvenience"""The invoices listed below are due for payment.' kann nicht interpretiert werden

Mir scheint als wäre da was mit dem Englischen Mahntext nicht i.O. Zuvor hat das System diese nie moniert. Ich gehe davon aus das entweder der Parser strikter geworden ist, oder das beim DB konvertieren schief gelaufen ist.

Vielleicht hilft es ja dem einen oder anderen bei der Diagnose. Also prüft eure Formulare.