Symptom
You are using the Fiori App ID J1AMONITOR (Web Services Monitoring Tool - Argentina) and when it is tried to check the XML file of the approved Electronic Invoice using the Display/Archive button, the XML file is not appearing in the correct format.
When using the transaction code J1AMONITOR in the SAP GUI, it is possible to see the XML file of the approved Electronic Invoice in the correct format.
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Environment
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
Keywords
J1AMONITOR, Fiori, app, webgui, web, services, monitor, XML, electronic, invoice, display, archive, format, interface, Argentina, localization, localización , KBA , j1amonitor , fiori , app , webgui , web , services , monitor , xml , electronic , invoice , display , archive , format , interface , argentina , localization , localizaciĆ³n , FI-LOC-LO-AR , Argentina , BC-FES-WGU , SAP GUI for HTML , BC-FES-ITS , SAP Internet Transaction Server , Problem
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