SAP Knowledge Base Article - Public

3537892 - Error" Please try resuming your work .If you still face issue. Report an Incident " While Editing Supplier Invoice

Symptom

User facing dump while editing Supplier invoice

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing WorkCenter
  2. Navigate to Invoice and Credit memo View
  3. Choose Invoice ID
  4. Select View All
  5. Select the Items tab

Dump: Please try resuming your work .If you still face issue. Report an Incident 

Cause

User made some changes once invoices got posted.

Resolution

Once the B2B invoices are created, do not make any changes to it after it got posted. 

NOTE:

If the invoices are already posted , From SAP end we will not be able to figure out the root cause.

If the issue is still occurring, please help to recreate the scenario with the new invoices in your test system and forward case to SAP for further Investigation.

Keywords

posted invoice, supplier invoice dump , KBA , SRD-SRM-SI , Supplier Invoicing , AP-RC-DF , Document Flow , Problem

Product

SAP Business ByDesign all versions