Symptom
Dump occurs when trying to save/post a Supplier Invoice
500 SAP Internal Server Error
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing Wc > Invoices and Credit Memos view
- Open the Invoice
- Try to Post or Save the invoice
- The dump occurs
Cause
The invoice date is prior than the valid from date of Company Tax Arrangements
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 , KBA , SRD-FIN-TAX , Tax Management , SRD-SRM-SI , Supplier Invoicing , Problem
Product
SAP Business ByDesign all versions