Symptom
You are trying to release a Customer Invoice, but face a dump.
Environment
SAP Business ByDesign.
Reproducing the Issue
-
Go to the Customer Invoicing work center.
- Go to the Invoice Documents view.
- Search for the invoice: DEF. (DEF represents the Invoice Document ID)
- Click on the Release Button.
A dump occurs.
Cause
One of the possible cause is Multiple currencies which are maintained for the same item in the invoice. The List Price currency maintained differs from the Net Price.
Resolution
A uniform currency should be maintained for the List Price of the product, so that the list price and net value will reflect the same currency.
Keywords
"Dump", "Invoice", "Currency" , KBA , AP-CI , Customer Invoice Processing , Problem
Product
SAP Business ByDesign all versions