You are using API_SUPPLIERINVOICE_PROCESS_SRV to create supplier invoices but run into error 'The structure of the payload is incorrect. For Create/Merge/Update the payload must contain a SINGLE valid entity representation'.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, API_SUPPLIERINVOICE_PROCESS_SRV, , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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