SAP Knowledge Base Article - Public

3058647 - System Dump When Executing Payment


When Executing Payment for Outgoing Check the system dumps.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payables work center.
  2. Go to the Automatic Payments view.
  3. Select relevant Payment ID.
  4. Click Execute Payment.

System dumps.


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.


check, payment, automatic payments, dump, outgoing check , KBA , check , payment , automatic payments , dump , outgoing check , SRD-FIN-CLM , Cash and Liquity Managment , How To


SAP Business ByDesign all versions