SAP Knowledge Base Article - Preview

3733610 - HTTP Error 415 while pulling Supplier Invoices through Schedule Jobs – SAP ERP & SAP S/4HANA

Symptom

  • Supplier invoices are received in document and reporting compliance, cloud edition, but are not pushed to the business system EDOC_COCKPIT.
  • Error message: “Error occurred during the step, detailed information: The connection to the business system identified by the destination returned the 415 HTTP status code and could not accept the payload. Try again in a few minutes and if the error persists, open a support request.”


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

ksef, drc cloud, document and reporting compliance, edocument cockpit, http 415, unsupported media type, gco_internal, peppol, destination configuration, push failure, supplier invoices, poland, inbound einvoice, cloud edition, edoc push , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

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