SAP Knowledge Base Article - Public

2835640 - Dump When Copying Supplier Invoice


You are trying to copy and invoice or credit memo but the system dumps.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the work center Supplier Invoicing. 
  2. Go to the view Invoices and Credit Memos. 
  3. Search for the relevant invoice. 
  4. Click Copy. 

After loading for a while the system dumps.


The dump occurs because you are trying to copy an invoice or credit memo that includes deductions or surcharges.


Development is currently working on a fix for this issue and we expect it to be fixed by 2102. We shall update this KBA if there are changes.

At the moment the affected supplier invoices have to be created manually.


supplier, invoice, dump, Lieferantenrechnung , KBA , AP-SIP-SIV , Supplier Invoice , Problem


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