Symptom
System dumps when Advice for an outgoing bank transfer XYZ(represents Outgoing Bank Transfer Id) is previewed.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management work center.
- Click Payment Monitor view.
- Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer status.
- Select it and click Preview and select Advice.
After sometime system dumps(Runtime error).
Cause
The dump occurs because Workplace Contact Data is not maintained for the involved Business Partner Contact.
Resolution
- Go to the Payment Management work center.
- Click Payment Monitor view.
- Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer status.
-
Copy the Business Partner Name.
-
Go to the Personnel Administration work center.
- Go to the Employees view.
- Search for the copied Business Partner Name.
- Click Edit and go to Employment tab.
- Maintain the details under Workplace Contact Data.
Keywords
Payment Advice, Preview, Dump, Exception , KBA , dump , advice , fd076a37e8d6bc35809d31d3663fbef189f7600d , address , please try resuming your work. , if you still face issues, , report an incident , AP-PAY-PO , Payment Order , AP-PAY , Payment Processing , Problem
Product
SAP Business ByDesign all versions