Dump occurs when you create a new cash payment with reference to open items.
SAP Business ByDesign
Reproducing the Issue
- Go to Payment Management - Petty Cash
- Select Petty Cash Account XYZ (XYZ stands for Petty Cash Account ID)
- Select New Incoming Cash Payment - Reference to Items
- Input Payer and select the open items, then dupm occurs
You get the exception because the invoice do not have item tax details maintained.
You have to check why tax is missing in invoices and cancel these invoices to create new one if necessary.
Dump, Petty Cash, New Incoming Payment , KBA , SRD-FIN-MOP , Payment Management , Problem