Getting An unexpected error occurred with error code 9999 while posting the Purchase Order

[Giridhar2767]

Dear Colleagues,

I was trying to post the Purchase order to concur. But it is failing with an unexpected error with error code 9999 using API of version 3.0. Can anyone please help me with this?

Regards

Santosh Vegi.

[TriciaW]

@Giridhar2767 Hello.  Thank you for posting in the SAP Concur Community.  How many line items are in your import file?

There is a Purchase Order Line Item maximum of 500 per import file.  The Purchase Order Line Item Import file needs to be broken down into multiple files not exceeding 500 max capacity per file and re-attempt import.  The system is timing out when processing the Purchase Order Line Item import and triggers the generic error message.

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