SAP Knowledge Base Article - Public

2835640 - Dump When Copying Supplier Invoice

Symptom

You are trying to copy and invoice or credit memo but the system dumps.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the work center Supplier Invoicing. 
  2. Go to the view Invoices and Credit Memos. 
  3. Search for the relevant invoice. 
  4. Click Copy. 

After loading for a while the system dumps.

Cause

The dump occurs because you are trying to copy an invoice or credit memo that includes deductions or surcharges.

Resolution

Development is currently working on a fix for this issue.

At the moment the affected supplier invoices have to be created manually.

Keywords

supplier, invoice, dump, Lieferantenrechnung , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions