SAP Knowledge Base Article - Public

3384401 - Process Communication Error in Purchase Order related to Attachment


You see a Process Communication Error in a Purchase Order related to the Invoice attachment.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Application and User Management work center.
  2. Select Process Communication Errors view.
  3. Filter for Open Errors with Incidents.
  4. Search for the relevant document.

See the error message XXX could not be scanned: Data could not be read from/written to the object (XXX represents the attachment uploaded).


Attachment could not be successfully uploaded.


This issue is being created since the attachment could not be fully scanned by the system. In order to correct this, please delete the attachment and try to add again.


Purchase Order, Supplier Invoice, Attachment , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To


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