2962577 - Dump or issues after implementing notes related to document posting with QR IBAN.

You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein:

• 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60)
• 2697211 - QR-Bill: Enabling functionality to post documents of type vendor invoice using QR-IBAN (FB01)
• 2697232 - QR-Bill: Enabling functionality to post recurring documents via batch input (F.14)
• 2697233 - QR-Bill: Enabling the functionality to Change/Display document posted with QR-IBAN
• 2722031 - QR-Bill: Enabling functionality for parking documents (F040)
• 2805866 - QR-Bill: Enabling posting of invoices using BAPI 

Post implementing the notes, you receive a dump in posting transactions.

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• Financial Accounting (FI)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori

SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

QR IBAN, ISR, Switzerland,  Liechtenstein, FB01, FB60, FV60, BAPI, F.14 , dump, FB60, DDIC, DDIC Changes , KBA , FI-LOC-FI-CH-QR , QR-Bill , Known Error