Symptom
- An error occurs during expense submission via transaction edoc_cockpit after implementation of notes 3720189, 3743687, 3743171, and 3743172.
- Error message: "Proxy error GENERAL_ERROR – error during proxy processing"
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance
Product
SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
edoc_cockpit, proxy error, general_error, submission failure, eDocument Greece, document compliance, SOAMANAGER, logical port, CO_EDO_GR_REQUEST_DOCS2, CO_EDO_GR_SEND_INVOICE2, EDF upgrade, AIF, BC Set EDO_GR_AIF_S4_14, SCPR20, Greece , KBA , CA-GTF-CSC-EDO-GR , Document Compliance Greece , Problem
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