Symptom
After adding a document in the "attachments" tab, the source of this file is marked as "Generic Object Service".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Access the Manage Sales Orders Version 2 app.
- Click the button "Edit" of the Sales Orders or click in the button "attachments" before saving the newly created Sales Order.
- Upload any file.
- See that the source of the file is marked as GOS (Generic Object Service).
Cause
It is possible to upload the types of files:
- JPG
- PNG
- AVIF
- JPEG
- MP4
- PPTS
- CSV
- XLMS
- TXT
- XML
- ZIP
- And others
Resolution
At the moment, GOS is the only document source accepted to be uploaded into Sales Documents attached files.
It is not possible to activate other sources or to change the original source to a new configuration.
In case a new source is required, it is necessary to create a feature request via the SAP Customer Influence portal.
See Also
- 0002963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product
Keywords
KBA , SD-SLS-CNT-2CL , S/4HANA: Sales Content (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public