SAP Knowledge Base Article - Preview

3447530 - PDF's stuck under status "In Process" or "Error" in Invoice Scanning".

Symptom

You have uploaded some PDF's in the Invoice Scanning View, however the upload failed and the status will either be "In Process" or "Error Occurred while Processing the PDF", even after a lengthy amount of time.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2402

Keywords

"PDF"; "Invoice Scanning"; "Error Occurred while Processing the PDF"; "Supplier Invoices"; "Upload" , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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