3221284 - Dump While Selecting the Expense Type in the Expense Report

 You are trying to create an Expense Report. However, system crashes when you select the Expense Type.

SAP Business ByDesign

1. Go to Home work center.
2. Go to Self-Services view.
3. Create New Expense Report.
4. When select "Expense Type: XYZ", system crashes.

(XYZ represents the expense type ID.)

Error message：

"Please try resuming your work. If you still face issues, report an incident.

Details

ClassName

sap.b.controller.event.PostRequest

MethodName

post

Response

500 SAP Internal Server Error

500 SAP Internal Server Error"

The dump is there because of assertion condition violation.

Delimited tax group 05 [Non-taxable acquisition (out of scope)] used while creating the custom expense types.

We would recommend to use tax group 02 [Domestic acquisition (exempt)] instead, while creating the custom expense types, since the prior one(tax group 05 [Non-taxable acquisition (out of scope)] has been delimited.

Follow the steps below to change the tax code group from 05 to 02:

1. Go to Business Configuration work center - Overview.
2. Search for Activity: Expense Reporting - ABC (ABC represents the country name.).
3. Go to Edit expense types.
4. Select Expense Type: XYZ.
5. Under tab Definition, you can see: Tax Code Group: Non-taxable acquisition (out of scope).
6. Use tax code 02 -Domestic acquisition (exempt), instead of tax code 05 -Non-taxable acquisition (out of scope).

Internal Server error, Expense Report, Dump , KBA , AP-ERM-GLO , Cross-Country Extensions , Problem