Symptom
A dump occurred during releasing and setting the Check Deposit to 'in transfer'.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management Work Center
- Click Check Deposits Sub View
- Search for Deposit ID XXX(XXX represents the Deposit ID)
- Click the Gear icon and choose “Release and Set to In Transfer”
- Dump occurred
Cause
This dump could happen due to missing currency.
Ckeck below:
- Open the Deposit
- Click General tab
- The field Curreny is missing
Resolution
- Unassign the Check via: open the Check Deposit-->click Assigned Checks tab-->click Uassigned From Check Deposit
- Maintain the correct currency and assign it again
- Release and Set the Check Deposit to in Transfer
Keywords
Check Deposit, Dump, Release and Set to In Transfer. , KBA , SRD-FIN-MOP , Payment Management , Problem
Product
SAP Business ByDesign all versions