2835640 - Internal Error when copying a Supplier Invoice.

When attempting to copy a Supplier Invoice or a Credit Memo, the system encounters an internal error.

SAP Business ByDesign.

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

After loading for a moment, the system experiences an internal error.  

The error occurs because you are trying to copy a Supplier Invoice or a Credit Memo which includes deductions or surcharges.

Our Development Team 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 (or Credit Memo) have to be created manually.

Supplier Invoice; Credit Memo; Copy; Internal Error; Dump; Deduction; Surcharge. , KBA , AP-SIP-SIV , Supplier Invoice , Problem