SAP Knowledge Base Article - Preview

3004133 - Supplier Invoice API: Error "An exception was raised" when processing API_SUPPLIERINVOICE_PROCESS_SRV


When creating an invoice through API service from an external system using API_SUPPLIERINVOICE_PROCESS_SRV, the general error "An exception as raised" is shown on screen.

This can be seen in in detail in transaction /n/IWFND/ERROR_LOG.



  •  SAP Fiori 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All Versions


SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


FIORI, external, system, check, currency, sequential, order, JSON, error log, API_SUPPLIERINVOICE_PROCESS_SRV. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.