SAP Knowledge Base Article - Preview

3807373 - Error - 'An error occurred in the upload. Contact the system administrator' shown in the Import Supplier Invoices file upload process in SAP S/4HANA Cloud Public Edition

Symptom

  • In the Import Supplier Invoices app, attempting to upload a file results in: "File upload failed."
  • In View details: "An error occurred in the upload. Contact the system administrator."
  • The error pane includes a documentation link to the SAP Help Portal.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Import Supplier Invoices, F3041, file upload failed, An error occurred in the upload, invoice reference length, SUPPLIERINVOICEIDBYINVCGPARTY, 16 characters, xlsx upload, template, validation error, parsing error, supplier invoice import, upload error, field length, Excel save as , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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