Symptom
- A Dump error occurs when attempting to approve a payment.
- The error is encountered when the user responsible for approval attempts to approve the payment in the work center, under "Managing My Area ".
- This payment involves a Down Payment Request created from an external source (webservice or custom work center).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Dump error, payment approval, Down Payment Request, external source, purchase order, error 500. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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