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SAP Knowledge Base Article - PublicSymptom
You are facing Dump when you click on Exception tab of Invoice or While accepting the Price variance exception.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Go to Invoices and Credit Memos view
- Search for respective Supplier invoice
- Select it and click on Edit
- Go to Exceptions tab ( You may get Dump here itself)
- Select the Exception of type Price Variance in status In Process
- Click on Acctions and choose Accept
- You will get Dump
Cause
Dump is due to Permanent establishment not being determined.
Note: Permanent establishment is a fixed place of business which generally gives rise to income or value-added tax liability in a particular jurisdiction.
Resolution
In order to determine permanent establishment,we need the Ship To information to be maintained in Supplier invoice
- Go to Supplier invoicing work center
- Go to Invoices and Credit memos view
- Search for Respective Supplier invoice
- Select it and click on Edit
- Go to General tab
- Go to Parties and Locations tab
- Maintain the Ship To
Note: If the invoice has third party items, where you have maintained the customer in the Purchase Order item under Delivery tab. In this case Ship To can be left blank.
See Also
Our Product management has added this to their back log so this issue will be addressed in one of the future releases.
Keywords
SRMAP/CL_SIV_PAF_MAP_TO_EXT==CM003, unexpected eror while accepting exception, Supplier invoice Dump in Exceptions tab, Unable to accept exceptions , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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