SAP Knowledge Base Article - Public

3313515 - Simulation/Post of JEV for Manual Entry for Sales Documents resulting in Dump

Symptom

You are trying to create a new JEV of type Manual Entry for Sales Documents and you see a Dump

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to General Ledger work center.
  2. Select Journal entry voucher view(JEV).
  3. New Journal Entry Voucher and select type 00088 - Manual Entry for Sales Documents and Screen variant 633 - Man. Adjusting Entry for Sales Documents 
  4. Click on simulate or Post.

Cause

One of the issues is because the Set of books is not mentioned in the JEV and the G/L accounts selected is not available for the Set of books of the company code

Resolution

Check the below path to see if G/L is available for the Company Code and Set of Books Combination

  1. General Ledger work center
  2. General Ledger Accounts view and search for Company code and Set of Books Combination to see if the G/L is available

When you select the Set of Books in new JEV for which G/L is mapped, then Simulation/Post will be successful

See Also

[Enter your See Also here...]

Keywords

Journal Entry Voucher, Dump , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign 2302