3425281 - System Crashes while trying to save and close the Approval process for Supplier Invoice

System Crashes while trying to save and close the Approval process for Supplier Invoice 

SAP Business ByDesign

1. Go to the Application and User Management work center
2. Approval process view
3. Select the Approval process for the Supplier Invoice
4. Click copy and change the description click on save and close
5. The system dumps/crashes.

Creating documents with more than 200 items is not recommended 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. For better performance and reliable system behavior, the recommendation is 100 line items or less.

KBA , AP-SIP-SIV , Supplier Invoice , Problem