2741352 - Exception Thrown while clicking on Preview for an Outgoing Bank Transfer

System dumps when Advice for an outgoing bank transfer XYZ(represents Outgoing Bank Transfer Id) is previewed.

SAP Business ByDesign

1. Go to the Payment Management work center.
2. Click Payment Monitor view.
3. Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer status.
4. Select it and click Preview and select Advice.

After sometime system dumps(Runtime error).

The dump occurs because Workplace Contact Data is not maintained for the involved Business Partner Contact.

1. Go to the Payment Management work center.
2. Click Payment Monitor view.
3. Search for the Outgoing Bank Transfer XYZ which is in Ready for Transfer status.
4. Copy the Business Partner Name.
5. Go to the Personnel Administration work center.
6. Go to the Employees view.
7. Search for the copied Business Partner Name.
8. Click Edit and go to Employment tab.
9. Maintain the details under Workplace Contact Data.

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