SAP Knowledge Base Article - Preview

3799388 - EDOC_INBOUND_MSG pull of invoices fails with proxy and logical port errors in SAP DRC Greece

Symptom

Error GR_INV_MDSUM_IN_PULL when pulling invoices in transaction EDOC_INBOUND_MSG.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

edoc_inbound_msg, gr_inv_mdsum_in_pull, greece edocument, proxy error, logical port, soamanager, co_edo_gr_request_docs2, co_edo_gr_send_invoice2, edosoaserv. , KBA , CA-GTF-CSC-EDO-GR , Document Compliance Greece , Known Error

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