SAP Knowledge Base Article - Public

3330474 - Dump when trying to save/post a Supplier Invoice

Symptom

Dump occurs when trying to save/post a Supplier Invoice

500 SAP Internal Server Error

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing Wc > Invoices and Credit Memos view
  2. Open the Invoice
  3. Try to Post or Save the invoice
  4. 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:

  1. Go to Tax management Wc > Company Tax Arrangements view
  2. Select the desired Company Tax Arrangement and check the Valid from date

See Also

Multiple Tax Registration – India

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