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

You try to upload a bank payment advice. However, when you click the button "Start file Upload" the system gets a dump error.

SAP Business ByDesign

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.

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.

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

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