2156832 - System Crash While Creating Payment File

A dump occurs when a payment file is created for the outgoing bank transfer payment.

SAP Business ByDesign

1. Go to the Payment Management work center.
2. Go to Payment Monitor view.
3. Show All Payments, and select the outgoing bank transfer payment in question.
4. Select Actions for Bank Transactions -> Create Payment File tab.

A dump error message appears.

The system is failing at the time the payment file is created due to missing address information in the business partner master data of the payee.

1. 1. Go to the Business Partner Data work center.
   2. Go to the Business Partner view.
   3. Search for the respective business partner.
   4. Press Edit -> Addresses.
   5. In the  Addresses tab, choose Add Row tab to maintain the address.
   6. Save the new address.

Now it will be possible to create payment file for outgoing bank transfer payment.

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