Symptom
When attempting to clear a Supplier Invoice, you experience a crash.
Environment
SAP Business ByDesign
Reproducing the Issue
Cause
A potential cause would be that you did not maintain the default address for the corresponding Supplier.
The system is checking for the default address of the Supplier during tax calculation.
Resolution
Please maintain the Supplier address by following those steps:
- Go to the Supplier Base Work Center.
- Select Suppliers.
- Filter for All Suppliers and search for XXX.
- Click on Edit and then Addresses.
- Maintain an address and save.
- Now you can attempt the clearing again.
Keywords
Supplier address missing , KBA , SRD-FIN-ACP , Payables , Problem
Product
SAP Business ByDesign 2408