SAP Knowledge Base Article - Public

2873565 - You have a dump when you add a migrated Invoice in a Payment Allocation

Symptom

 You have migrated the Invoice AAA (AAA represents the Invoice) with success but when you add it in a Payment Allocation you receive a dump.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payment Management workcenter.
  2. Go to the Payment Allocation view.
  3. Search for ID BBB (BBB represents the Payment Allocation ID) and Open it.
  4. Click on View All.
  5. Add the Supplier CCC (CCC represents the Supplier of the Invoice AAA) in 'Customer/Supplier ID'.
  6. Select (Matched) the Invoice AAA.

You receive a Dump.

Cause

In the file of the migration you did not maintain the same Group ID for the ProductTax and WithholdingTax.

Resolution

You can open an Incident to ask us to correct the migration file in backend.

See Also

[Enter your See Also here...]

Keywords

Migration of Supplier Invoice, Payment Allocation, Dump, Customer/Supplier ID , KBA , dump , customer/supplier id , migration of supplier invoice , payment allocation , AP-DUE-TXR , Tax Receivables Payables Register , Problem

Product

SAP Business ByDesign all versions