SAP Knowledge Base Article - Preview

3779879 - Approve Reject Item Upload fails with only Cost Center name and Code in the error

Symptom

  • I use the Approve Reject Item Upload connector to approve Time Sheets in bulk.
  • Some records fail and the Server Message in the upload result file contains only a Cost Center name and Code (for example, Cost Center Name (Cost Center Code)) with no other explanation.
  • The cost center is active (Open status)


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

approve reject item upload, time sheet, committed spend, cost center, work order revision, upload error, server message, cost object, budget exceeded, integration upload, approval fails, job posting rule , KBA , BNS-FG-INT-SCO , Integration - Standard Connector , BNS-FG-TS-AP , Timesheet (Contingent) - Approval , Problem

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