SAP Knowledge Base Article - Public

2741352 - Exception Thrown while clicking on Preview for an Outgoing Bank Transfer

Symptom

You are trying to preview an Advice for an outgoing bank transfer XYZ(represents Outgoing Bank Transfer Id) and system dumps.

Environment

SAP Business Bydesign

Reproducing the Issue

  1. Go to the Payment Management work center.
  2. Click on Payment Monitor view.
  3. Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer.
  4. Select it and Click on Preview.
  5. Click on Advice.

After sometime system dumps.

Cause

The dump occurred because Workplace Contact Data is not maintained for the involved Business Partner Contact.

Resolution

  1. Go to the Payment Management work center.
  2. Click on Payment Monitor view.
  3. Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer.
  4. Copy the Business Partner Name.
  5. Go to the Personnel Administration work center.
  6. Go to the Employees view.
  7. Search for the copied Business Partner Name.
  8. Click on Edit and got to Employment tab.

Maintain the details under Workplace Contact Data.

Keywords

FD076A37E8D6BC35809D31D3663FBEF189F7600D, Advice, preview, Dump, exception , KBA , fd076a37e8d6bc35809d31d3663fbef189f7600d , dump , advice , AP-PAY-PO , Payment Order , Problem

Product

SAP Business ByDesign all versions