SAP Knowledge Base Article - Preview

3822403 - [Invoice] Error: Unable to format value XX for field Vendor Remit To Custom 4 (Table: CTP_JOURNAL , Primary Key: XX )

Symptom

Our invoice extract job "Standard Payment Request Accounting Extract v2.0-LIVE" failed with error message :
Unable to format value 123 456 789 for field Vendor Remit To Custom 4 (Table: CTP_JOURNAL , Primary Key: 123456 )
Why it happened and how to resolve it?


Read more...

Environment

Invoice > Jobs

Product

Concur Invoice all versions

Keywords

Invoice extract error , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.