2628303 - Unable to Post a Payment Allocation Due to a Backend Error

You try to post a Payment Allocation XYZ and receive a backend dump. (XYZ represents the ID of the Payment Allocation)

SAP Business ByDesign

1. Go to the Payment Management  work center.
2. Go to the Payment Allocation subview.
3. Find Payment Allocation ID XYZ.
4. Select the respective documents and click Post.
5. A backend dump occurs.

You have made assignments in the Customer/Supplier tab but also assigned items in the Allocation to G/L Account tab.

To post the Payment Allocation successfully you are only allowed to assign items either in the Customer/Supplier tab or the Allocation to G/L Account tab.

Remove either the Customer/Supplier assignment or the G/L Account assignment.

Zahlungszuordnung, Dump, Absturz, Zahlungsverwaltung, nicht buchbar, system crash, posting not possible, Payment Management , KBA , AP-PAY-PAL , Payment Allocation , Problem