Symptom
Error message: "500 SAP Internal Server Error" occurs when changing Corporate Account information.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Account Management work center and click in Accounts view.
- Go to All Accounts tab and search Accounts ID.
- Click in Edit -> General tab.
- Under Sales Data tab, choose Credit limit in Delivery Block.
- Click Save/Save and Close.
- Error message occurs.
Cause
The error points to an issue with communication arrangements for an Add-On solution you are using. The Add-On solution is InvoiceSync and this tries to send an update from the ByDesign system to an outside system.
Resolution
- Go to Application and User Management Work center.
- Go to Input and Output Management and then select Communication Arrangements.
- Show All Communication Arrangements.
- Select the Communication Scenario relevant for this Add-On and check that it is active.
Keywords
500 SAP Internal Server Error, Account Management, Corporate Account, Add-On Solution , KBA , SRD-MD-BP , Business Partner , Problem
Product
SAP Business ByDesign all versions