2036086 - System Dumps When You Try to Upload a Bank Payment Advice

SAP Knowledge Base Article - Public

2036086 - System Dumps When You Try to Upload a Bank Payment Advice

Symptom

You try to upload a bank payment advice. However when you click on the button Start file Upload the system dumps.

Reproducing the Issue

  1. Go to Liquidity Management workcenter.
  2. File Management view.
  3. Inbound file sub-view.
  4. Click on the New button and select Inbound File from drop down selection
  5. Under the Attachments section select the bank payment advice file and click on the Start File Upload button.

The system produces a dump.

Cause

The bank advice payment file date format is maintained as YYMMDD. The pertinent system specification for the bank advise payment file date format however is YYYYMMDD.

Resolution

To overcome this situation, you must maintain the bank advise payment file date format as YYYYMMDD and upload the file. 

Keywords

KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

Product

SAP Business ByDesign all versions