3697930 - Error "HTTP Code: 302(Redirect)" in S/4HANA Cloud Public Edition

During the 3ZB scope process, the supplier invoice is created via EDI from the invoice. However, the IDoc fails during supplier invoice creation with the following error message:

"SRT: Wrong Content-Type and empty HTTP-Body received: ('HTTP Code 302: Redirect')".

SAP S/4HANA Cloud Public Edition

1. Create a purchase order with EDI setup for output.
2. Generate an automatic sales order.
3. Create a billing document with EDI setup for output.
4. Attempt to create an invoice receipt automatically.

Absence of a defined path for the Outbound Services Customer Invoice - Send (B2B) within the communication arrangement "SAP_COM_0223".

To resolve the issue, follow the below steps:

1. Open the app "Communication Arrangements".
2. Select communication arrangement created with scenario SAP_COM_0223 (Sales with Buyers Integration).
3. Under Outbound Services, in Service: Customer Invoice - Send (B2B) add the path as "/sap/bc/srt/scs_ext/sap/invoicerequest_in" to create the supplier invoice.

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