3394716 - System Throws Dump Error While Posting the Supplier Invoice for Multiple Goods and Service Receipts

Dump error while posting the Supplier Invoice for multiple Goods and Service Receipts 

SAP Business ByDesign 

1. Go To Supplier Invoicing work center
2. Go to Invoice Entry view
3. Search and select all the Goods and Service Receipts from which the Supplier Invoice has to be created 
4. Click on New Invoice
5. Click on Post, we see dump error 

Each Goods and Service Receipts contains multiple line items. When N number of such multiple line items are combined, total number of line items of the Supplier Invoice will be more than 100.

For better performance and reliable system behavior, the recommendation is to keep 100 line items or less. Creating documents with more than 200 items is strongly discouraged as the system performance degrades as more items are added. Maintaining less than 100 line items would allow for better performance and the smooth running of follow up processes.

We suggest you to create a Supplier Invoice where the number of line items should be less than 100, in order to avoid the dump error and for better performance.

You can also follow the link below where you can find information about all ByDesign documents:
https://partneredge.sap.com/en/library/assets/products/ent_mng/byd/sell/tools_assets/pp_form_byd_epq.html
Please download the SAP Business ByDesign Sizing Assessment Tool and enter the number against the document you require in the Excel spreadsheet.
You will see the traffic button change accordingly and message appearing, where green indicates good to go and red indicates not recommended.

You may have to contact your Customer Engagement Executive or Account Executive for more details related to the limitation.

Please kindly cancel/delete all affected documents, and then create fresh documents with the number of items as accepted in the above Link.

Dump error while posting the Supplier Invoice, multiple Goods and Service Receipts, more than 100 line items  , KBA , SRD-SRM-SI , Supplier Invoicing , Problem