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SAP Knowledge Base Article - PreviewSymptom
I'm trying to import a vendor from the United Kingdom using the Import Vendors feature, but I'm running into an error related to the country.
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Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Cause of error in vendor import that says "Country of UK is either invalid or has been marked as deleted" , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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