Symptom
System shows 500 internal server error when trying to save/post a Supplier Invoice document.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Invoices and Credit Memos view
- Open the relevant Invoice
- Enter the Invoice Date to previous date
- Try to Post or Save the invoice
- The error occurs
Cause
The invoice date is prior than the valid from date of Company Tax Arrangements. Hence system shows error message.
Resolution
The invoice date must be equal or later than the valid from date of Company Tax Arrangements
You can check the valid from date of Company Tax Arrangements as follows:
- Go to Tax management Wc > Company Tax Arrangements view
- Select the desired Company Tax Arrangement and check the Valid from date
See Also
Keywords
dump, error, 500, check, post, save, invoice, CL_FAI2D_CHECK_ACNTF_IGITAX=>IF_FAI2D_CHECK_ACNTF~CHECK_ACNTF; 1 Consumer Fault!Tax Reporting Unit is mandatory for India. Triggering application component: AP-SRM-FND , KBA , SRD-FIN-TAX , Tax Management , SRD-SRM-SI , Supplier Invoicing , Problem