SAP Knowledge Base Article - Public

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.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Invoices and Credit Memos view
  3. Open the relevant Invoice
  4. Enter the Invoice Date to previous date
  5. Try to Post or Save the invoice
  6. 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:

  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;  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

Product

SAP Business ByDesign all versions