SAP Knowledge Base Article - Public

2873565 - You have a dump when you add a migrated Invoice in a Payment Allocation


 You have migrated the Invoice AAA (AAA represents the Invoice) with success but when you add it in a Payment Allocation you receive a dump.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payment Management workcenter.
  2. Go to the Payment Allocation view.
  3. Search for ID BBB (BBB represents the Payment Allocation ID) and Open it.
  4. Click on View All.
  5. Add the Supplier CCC (CCC represents the Supplier of the Invoice AAA) in 'Customer/Supplier ID'.
  6. Select (Matched) the Invoice AAA.

You receive a Dump.


In the file of the migration you did not maintain the same Group ID for the ProductTax and WithholdingTax.


You can open an Incident to ask us to correct the migration file in backend.

See Also

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Migration of Supplier Invoice, Payment Allocation, Dump, Customer/Supplier ID , KBA , migration of supplier invoice , payment allocation , dump , customer/supplier id , AP-DUE-TXR , Tax Receivables Payables Register , Problem


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