3502760 - Issue with Supplier Integration due to Special Character in Payment Purpose Code

Symptom

• New suppliers are not being transferred to an external Supplier Invoice Scanning tool.
• An error message "Web service processing error; more details in the web service error log on provider side" is encountered during the process.
• The issue is observed when the Payment Purpose Code contains a value like: /XXX/YYY.

(XXX and YYY represent individual terms as part of the value)

Environment

SAP Business ByDesign

Keywords

Supplier Integration, Special Character, Payment Purpose Code, SOAP service, Web service processing error, Supplier Invoice Scanning tool. , KBA , SRD-CC-MIG-CNT , Migration: Content , 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.