SAP Knowledge Base Article - Preview

3618183 - Error 'Proxy error SOAP:1027 SRT: Serialization / Deserialization fai: led' upon submitting an invoice

Symptom

You have noticed that, upon submitting an invoice, the error message 'Proxy error SOAP:1027 SRT: Serialization / Deserialization fai: led' is thrown in the Interface Log of the source document.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document Reporting and Compliance service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Proxy error SOAP:1027 SRT: Serialization / Deserialization fai: led /  CX_SY_CONVERSION_OVERFLOW, proxy error, soap, 1027, soap:1027 srt, Deserialization fai: led, CX_SY_CONVERSION_OVERFLOW, Sending to SDI Requested, italy, CPI, Integration Suite , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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