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 the button "Start file Upload" the system gets a dump error.

Environment

SAP Business ByDesign

Reproducing the Issue

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

The system produces a dump error.

Cause

The bank advice payment file date format is maintained as YY.MM.DD. The pertinent system specification for the bank advice payment file date format however is YYYY.MM.DD.

Resolution

To overcome this situation, you must maintain the bank advice payment file date format as YYYY.MM.DD and upload the file.

Keywords

Dump, Upload, Bank Payment Advice, File. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

Product

SAP Business ByDesign all versions