You try to post a Payment Allocation XYZ and receive a backend dump. (XYZ represents the ID of the Payment Allocation)
SAP Business ByDesign
Reproducing the Issue
Go to the Payment Management work center.
- Go to the Payment Allocation subview.
- Find Payment Allocation ID XYZ.
- Select the respective documents and click Post.
- A backend dump occurs.
You have made assignments in the Customer/Supplier tab but also assigned items in the Allocation to G/L Account tab.
To post the Payment Allocation successfully you are only allowed to assign items either in the Customer/Supplier tab or the Allocation to G/L Account tab.
Remove either the Customer/Supplier assignment or the G/L Account assignment.
Zahlungszuordnung, Dump, Absturz, Zahlungsverwaltung, nicht buchbar, system crash, posting not possible, Payment Management , KBA , AP-PAY-PAL , Payment Allocation , Problem