SAP Knowledge Base Article - Public

3566095 - 500 Internal Server Error When Filtering Ready for Posting Supplier Invoices

Symptom

System shows 500 internal server error when attempting to set a filter for "Ready for Posting" supplier invoices. The error is reproducible when creating a new query with "Ready for Posting" status.

Environment

SAP Business ByDesign 2411, 2502

Reproducing the Issue

  1. Go to Supplier invoicing work center
  2. Select Invoices and Credit Memos view
  3. Open the advanced filter
  4. Set a filter for "Ready for Posting" on the Status field
  5. Click on Go and then system will return a 500 internal error

Cause

The error occurs due to the selection of the Cancellation Indicator button along with intercompany and purchasing kit indicators.

Resolution

Kindly follow the below steps to solve the issue; 

  1. Go to the Supplier invoicing work center
  2. Select Invoices and credit memos view
  3. Select All Documents and open the Advanced filter
  4. Remove the indicators for fields Cancellation, Intercompany, and Purchasing kit
  5. Now select the filter for "Ready for Posting"
  6. Click on Go and now system should not return any error

See Also

Keywords

500 Internal Server Error, Supplier Invoicing, Filter, Ready for Posting, Cancellation Indicator, Intercompany, Purchasing Kit. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign 2411 ; SAP Business ByDesign 2502