Symptom
Error message when uploading a Scanned Invoice: 'Error in sending request to API; please contact SAP'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Scanned Invoice, Master Data Synchronization, Error in sending request to API; please contact SAP , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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