Fiori Approve Purchase Orders error / PO not found for workitem

[Former Member]

Hi All,

We are trying to implement the Fiori application Approve Purchase Orders, and we are experiencing the following issue:

After login the Launchpad, the launch tile of the app appears with 0 items to approve; then right after clicking to open the app, an Http request error appears (look at the first attached image). However, in the left side of the screen we can see 16 items with no header data visible (see first image), which indeed correspond to the PO to approve that the user has assigned. The workflow tasks IDs have been properly assigned through SPRO. I also attach the view of the errors in /IWFND/ERROR_LOG.

Here the detail of the issued error:

{"error":{"code":"GBAPP_APV_MSG/012","message":{"lang":"en","value":"Purchase Order not found for Workitem 000001428005"},"innererror":{"transactionid":"D8735FE44FC1F1CFA70C00155D8BA21D","timestamp":"20141029135951.9840000","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/012","message":"Purchase Order not found for Workitem 000001428005","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}}

Any input regarding this issue would be extremely helpful.

Thank you very much and best regards,

Pau

[Former Member]

Did you solved the issue ? It will be a great help, if you could post the steps

Thanks,

Shinto Joseph

[masa_139]

Hi Pau,

I guess that you use custom PO approval workflow and workflow container elements do not match with SAP standard one. Please try with SAP standard workflow template. If it works fine, you should adjust workflow container in your custom workflow.

Regards, Masa

SAP Customer Experience Group - CEG

[Former Member]

Dear Masayuki,

We are facing the same issue. Could you please help us to rectify the issue.

on backend we have Specified the workflow tasks ID -> Materials Management -> Purchasing ->

Purchase Order -> Approve Purchase Orders App -> Specify Workflow Task IDs for Approve Purchase Orders App.

In our backend sap system we have only custom workflow and its using for a long time.

is there any configuration tasks we are missing ?

also is there any documents regarding the step by step configuration of landscape for fiori wave2 applications, I can find a quick guide but it assume that all the initial configurations are in place.

Thank you for great support in the community.

Regards,

Shinto Joseph