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 ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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

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