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SAP Knowledge Base Article - PreviewSymptom
An Invoice has failed to extract and has the following error message: "Failure Reason: The State/Region on Supplier Address is invalid for the Request". How do we resolve this?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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