When Executing Payment for Outgoing Check the system dumps.
SAP Business ByDesign
Reproducing the Issue
- Go to the Payables work center.
- Go to the Automatic Payments view.
- Select relevant Payment ID.
- Click Execute Payment.
If the Payment Method of this scenario is for Outgoing Check a possible cause is that there are no more available Check numbers in your Check Lot.
To correct this a new Check Lot needs to be added to the Bank Account.
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