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SAP Knowledge Base Article - PreviewSymptom
When I open a user requested vendor and try to save and approve a vendor in the Vendor Manager page, it shows the error message: Error Unable to save vendor. Please try again. So I am not able to save and approve it.
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Environment
Invoice>Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Show 'Error Unable to save vendor. Please try again' error when manually save or approve vendor in Vendor Manager page , KBA , CON-EXP-ADM-EXC , Exceptions , CON-EXP-ADM-FOF , Forms and Fields , Problem
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