3043618 - Import Supplier Invoices - File upload failed

During the upload of template file in app Import Supplier Invoices error occurs.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4Hana Cloud

1. Enter app Import Supplier Invoices.
2. Upload template file returns to error: "In the context of Data Services an unknown internal server error occurred"
3. In this example the argument 'USD' cannot be interpreted as a number.

The reason for the error is that the particular cell (or cells) is filled incorrectly, which is not consistent with the format of the cell.

In this example the field "Amount in document currency" was filled with USD and not with the amount itself.

Check and correct the cell "Amount in document currency".

Import Supplier Invoices

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