SAP Knowledge Base Article - Preview

2190717 - Error Appears While Uploading Supplier Invoices via Microsoft Excel

Symptom

Error Appears While Uploading Supplier Invoices

You are trying to import the supplier invoices using Microsoft excel template, however error appears when you select Save Data To button.

Error: The remote Server returned an error: (500) Internal Server Error. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Error Appears While Uploading Supplier Invoices,  Supplier invoice Excel template,  Supplier invoice excel upload , KBA , error appears while uploading supplier i , supplier invoice excel template , supplier invoice excel upload , supplier invoice excel error , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Product Enhancement

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