SAP Knowledge Base Article - Preview

3519449 - Troubleshooting Supplier Invoice File Extraction and Upload Error

Symptom

  • The process of Supplier Invoice File Extraction from Email and Upload to SAP Ariba Central Invoice Management (6JX) is not functioning as expected.
  • Despite successful completion of SAP Build Process automation jobs, invoices are not getting processed from Outlook.
  • The error log indicates an unknown error from the SAP Ariba Central Invoice Management System with a response from the server stating "POST not allowed on this route."
  • The error message also includes a status code of 405.


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Environment

  • SAP S/4HANA Cloud
  • SAP Ariba Central Invoice Management (6JX)
  • SAP Build Process Automation

Product

SAP Ariba Central Invoice Management all versions

Keywords

SAP S/4HANA Cloud, SAP Ariba Central Invoice Management, SAP Build Process Automation, Supplier Invoice File Extraction, Email Upload, Outlook, Error 405, Access Tokens, Service Key, Endpoint, Automation Configuration , KBA , S2P-CIM-SET , CIM Setup, CIAS, Booster , Problem

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