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I getting Vendor error for expense report in SAP.
How i can debug Json file in SAP or set up external debugger.
Kindly help.
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@MS_CG Thanks for posting in the SAP Concur Community. What is the error you are receiving?
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I am getting error that " Vendor is not defined for company code" . I clearly see that input original XML is line item Vendor is Changed to "000000000" perhaps by BADI coding.
I need to debug it.
Regards