on 08-26-2019 2:28 AM
Hi CHIN CR
Most of the time it's because of time out. Log off and Log on again, it will get fixed otherwise please raise an incident to SAP.
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Regards,
anant
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Hi Chin,
This is a dump. It can occur for various reasons like huge number of line items, or attachment size or some field is not updated correctly etc. If the document shows consistent, but still dump is coming, it might be because add-on if you have implemented any , which is trying to update the invoice while posting.
However, for such dump issues, we need to reproduce and check from backend to identify the exact root cause.
You can raise an incident and send to us for further investigation.
Regards,
Ishita
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