3641192 - Dump Error During Manual Clearing of Payables or Receivables Documents.

When attempting to manually clear a supplier invoice with an associated advance payment, such as via the Payables, a dump error occurs. As a result, the clearing process could remains in "Proposed" status, and no corresponding accounting entry is generated by the system.

This behavior may also occur in similar scenarios involving Receivables too.

SAP Business ByDesign

backend error, manual clearing, supplier invoice, down payment, ARP ledger inconsistency, proposed status, financial clearing, error message, payables monitor, open amount correction , KBA , SRD-FIN-ACP , Payables , Problem