on 10-31-2013 3:31 PM
Hi ,
I have installed and configured SAP FIORI Approve PO App but I get no PO to be approved even though the User I am using to connect has a lot.
I can see in ERP using trx se28 his release code a lot of POs but using SAP Fiori App I get NO DATA.
My end to end connection seems fine since the FIORI App Truck PO works O.K. fetching a ot of data
I also have noticed that using the Login details in all SAP FIORI apps I always see that i am logged in as "John Doe (DOEJ)" even though I have used one of my SAP Users to log-in
Any Suggestions ?
Hi Apostolos,
Is there any workitem in approver's SAPGUI inbox? If there is no workitem, Fiori app can not show any workitem. Please configure workflow approval in ERP.
Regards,
Masa
SAP Rapid Innovation Group - RIG
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Hi Krisna ,
Thank you for your contribution to the problem . I will Try it . In the mean time I think that I solved the problem of NO Data . The error ( or my misunderstanding of Installation Manual ) was the reference of TASK ID in page 47 ( I am attaching an image of this page ) referring TS20000166 in the case of PO_APPROVAL Scenario . I had to put the TS90000001 which is the PO Approval Workflow in our System ( SAP Transaction SWDD )
Regards
Hi Masa ,
the Root Cause of the problem "NO Data" of SAP FIORI Approve PO APP was the Task Type ID ( TS20000166) defined at the "Scenario Definition" according to Installation Manual. When I change it to another found in the Customers PO Workflow ( using trx SBWP and SWDD to find the relevant IDs ) I've started to see PO for Approval
Hi Masayuki,
I am trying to setup purchase order approval on Fiori Launchpad too, but can't find POs in Fiori Approval. I did my Workflow configuration in ERP, but still can't see workitem in Approver's SAPGUI inbox, apparently I have done something wrong, do you have any detailed steps(documentation) to guide me through.
Thanks for help!
Rose
Hey experts,
I got major problem.
Our customer has two levels of Approvers.
Both of them were approving POs from their own inboxes.
First level(Clerk) has to approve PO from his inbox then only PO was being forwarded to level2(Purchasing Manager) for releasing.
This was working fine.
But our team configured Approve PO for Purchasing Manager(level2).
But problem we are facing is, every PO created is directly going to level2 on Fiori app, whether,
Level1 has approved it or not from standard tcode ME29N.
This should not happen.
What can be done to fix this?
Remember, Fiori app is not yet configured for Level1, just level2 is using it.
Cheers,
Pratik Shukla.
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Guys, if you're getting the error: "You have no authorization for a release process" - GBAPP_APV_MSG/017...
You should try the SAP Note below:
2160026 - Wrong error message when approving locked purchase order
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Hi Guys,
how to configure custom workflow for FIORI PO Approval??
Is it enough to configure the TASKID of the workflow from swdd to the SPRO customization.
Regards,
Vishnu
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Hi All,
I am having a client who needs approval procedure to be set for an item and also service. probaly the person to approve item is not the one to approve service in the sales and production module.
please help
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Hi ,
After fixing the NO Data Problem of SAP FIORI PO Approval App , I have an authorization problem
My user has all the authorizations to approve his POs in ERP . But via Fiori I am getting the message
and in the /IWFND/ERROR_LOG I see
My users has all Z_FIORI Roles
Any Suggestions ? Any Ideas ?
Regards
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Hi Masa ,
Yes the User can approve using SBWP . This authorization error was a misleading one . The root cause of this was ( in in fact still IS ) the fact that the APP fetches and some ALREADY Released POs due to some custom workflows . Customer has implemented some let's say PRE-Release decision steps e.g ask for more details from another user etc.
Any suggestions about that ?
Regards
Hi Apostolos,
I am getting the same error:
You have no authorization for a release process
When I try to approve a Purchase Requisition. I can approve the same requisitions fine from the workflow inbox. You say that the error was misleading... can you tell me how you actually found the root cause? I hope if I follow the same approach as you I can find the root cause in my case too.
Thanks,
Simon
Hi Apostolos,
I am facing the same issue; In our case the problem is that the PO to be approved IS ALREADY APPROVED by the user but still visible in his application.
I cannot see these PO's in SBWP inbox.
Any solution as to how we can clear these released PO's from application.
Thanks and Regards,
Abhishek Jadhav
SAP Fiori.
TCS.
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