Symptom
System crashes when posting a payment (for example, an outgoing bank transfer) which has a down payment request assigned under Open Items section.
Remark: same issue also happens when trying to approve the payment, in case an approval process is set up.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management or Liquidity Management work center.
- Go to the Payment Monitor view.
- Find and open the respective payment.
- Click Execute Payment.
- System crashes.
Cause
The payment has a down payment request assigned to it under Open Items section.
This down payment request, in turn, has Reference Item to a purchase order, under Items -> Cost Distribution tab.
Finally, the respective purchase order is unposted in General Ledger - Source Documents work center view.
The system crashes because the purchase order is unposted.
Resolution
Post the respective purchase order by solving the error that prevented its posting (for example, accounting period blocked error).
Once this is done, the payment could be posted.
Keywords
CL_FIA_FVPUR_RELATED_SERV=>GET_CB_DATA_FROM_PO_MIRROR; payment; system crash; dump , KBA , SRD-FIN-MOP , Payment Management , Problem