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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