3479245 - System Crashes When Posting a Payment Assigned to a Down Payment Request

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.

SAP Business ByDesign 

1. Go to the Payment Management or Liquidity Management work center.
2. Go to the Payment Monitor view.
3. Find and open the respective payment.
4. Click Execute Payment.
5. System crashes.

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.

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.

CL_FIA_FVPUR_RELATED_SERV=>GET_CB_DATA_FROM_PO_MIRROR; payment; system crash; dump , KBA , SRD-FIN-MOP , Payment Management , Problem