2135564 - Supplier Invoice not Created From A Recurring Invoice Maintained

Supplier Invoice was not created in the maintained regular interval.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Recurring Invoices view.
3. Select New and Recurring Invoice.
4. Fill the mandatory details.
5. Click in Release button.
6. Go back to the Recurring Invoices view. 
7. Select the released Recurring Invoice XYZ. 
8. At the bottom, navigate to Invoice History tab to see the generated Supplier Invoices out of recurrence pattern

No records found

The possible causes for this scenario will be listed below:

Cause 1: In the "Define Recurring Invoice" section, the recurrence type is marked "Individual Dates".

Cause 2: In the recurring invoice template, for one of the items, it was selected the checkbox "Distribute Additional Costs" in the Cost Distribution tab. System tries to update the business transaction within a transaction session and creates 500 internal server error in the backend system. Currently the "Distribute Additional Costs" scenario is not handled for Recurring Invoice. When user creates a manual invoice with this scenario, it will work as expected.

The resolutions for the previous mentioned causes will be listed below:

Resolution for Cause 1: In the "Define Recurring Invoice" section, the recurrence type should be "Recurrence Pattern".

Resolution for Cause 2: The user can uncheck the checkbox "Distribute Additional Costs" in the Recurring Invoice template for a particular item. This will result in recurring invoice getting created automatically.

2648081 - Recurring Invoices are not Created

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