SAP Knowledge Base Article - Preview

3242658 - Enter Cost Assignment Advanced App - special characters in vendor name cause 500 server error in SAP Invoice Management by Open Text

Symptom

When you are having special characters, in particular square-brackets in the supplier's vendor name, like

"focuss[i]ng", it might happen that the following error appears in the browser's console-output

Request failed with status code 500: POST /sap/opu/odata/OTX/PF05_DATA;mo;v=3;/$batch - SyntaxError: Unexpected token < in JSON at position 0 sap.ui.model.odata.ODataMessageParser

 SyntaxError: Unexpected token < in JSON at position 0


Read more...

Environment

SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

square-brackets, fiori, syntax error, special characters , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.