SAP Knowledge Base Article - Preview

3330474 - System Shows 500 Internal Server Error When Trying to Save/Post a Supplier Invoice

Symptom

System shows 500 internal server error when trying to save/post a Supplier Invoice document.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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

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