3827787 - Error: "Error processing vendor import file."

I'm getting an error message that says Error Processing Vendor Import File or Error Processing Supplier Import File

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Invoice > Vendor/Supplier Invoice > Vendor Manager > Import Vendors

Concur Invoice all versions

Why import vendor failed with error "Error processing vendor import file."? , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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