3065118 - Dump When Uploading a Document via Legal Approval in Invoice Documents View

Dump happens when uploading a document via Legal Approval in Invoice Documents view.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Documents view.
3. Search for: ABC (ABC stands for the Invoice Document ID).
4. Select the document and click on Legal Approval button.
5. Select Upload Approval Information.
6. Add the file and click OK.
7. System dumps.

The dump is caused by the fact that there is no Due Date specified in the document. Currently the document has a Legal Approval Status of In Approval, so the Due Date can not be modified.

 In order to change the Due Date, perform the following:

1. Open the ABC document.
2. Click on Legal Approval button.
3. Select Roll Back Approval.
4. This allows the Due Date to be set

After that, you are be able to upload the Legal Approval documents as required.

Upload, Legal Approval, Dump, Invoice , KBA , AP-CI-CI , Customer Invoice , How To