Fiori Approve Purchase Order Error

[former_member194958]

Hi,

I try to implement Approve Purchase Order and I've got some errors.

So, In a result I have 2 URI woth errors:

/sap/opu/odata/SAP/GBAPP_POAPPROVAL;mo/WorkflowTaskCollection?$skip=0&$top=100&$orderby=WiCreatedA…

/sap/opu/odata/sap/gbapp_poapproval;mo/LaunchPageCollection

I've activated all OData and UI5 services and assigned necessary roles.

Thank you.]

Best regards,

Olga

Message was edited by: Michael Appleby

[masa_139]

Hi Olga,

It says 400 bad request. Please check support package level.

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

I have

UIX01EAP 100 SP03

GBAPP 002 600 SP05

Best regards,

Olga

[former_member194958]

Actually I have this error when I open the app

Thank you.

Best regards,

Olga

[masa_139]

Hi Olga,

The error message says "Task Type is not pass...". I guess you have not configured task ID in customizing. Please double check the app implementation.

App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

Thank you for your answer.

Actaully we fix those problem. Followed implementation app guide and did all configurations on the backend acording to this guide.

and now we dont see errors, but we see nothing in the Fiori App.

And in the inbox workflow on the backend there are pending items, but nothing on the Fiori App.

Could you please suggest smth?

Best regards,

Olga

[masa_139]

Hi Olga,

So the root cause was that required configurations were missing.

For your next issue, I guess you have set wrong task ID in the configuration. Please find the task ID in the workflow template.

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

Actually we followed configuration Guide and these configurations:

BUS2009 – item purchase requisition WS00000038: TS00007986, TS00008014, TS00008018, TS00008348

BUS2012 – purchase order WS20000075: TS20000166, TS20000167, TS20000168

BUS2014 – purchase contract WS20000079: TS20000172, TS20000173, TS20000174

All task types (TS**) are customized in the system.

You do this in Customizing for Materials Management under Purchasing Purchase Order Approve Purchase Orders App Specify Workflow Task IDs for Approve Purchase Orders App . For more information, see the documentation available in Customizing.

[masa_139]

Hi Olga,

What is the number of workitems in the tile? Is it same number in the SAPGUI inbox?

You need to find the task ID which is in the approver inbox. SWI2_FREQ is good transaction to find it.

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

All my tasks I see in my SAPGUI Inbox, but I see nithing in the Fiori app.

BUS2009 – item purchase requisition TS00007986

BUS2012 – purchase order TS20000166

BUS2014 – purchase contract TS20000172

All this tasks are customized.

Best regards,

Olga

[masa_139]

Hi Olga,

Please upload the screenshots.

+ Fiori Approve Purchase Order, tile in launchpad and the app

+ SAPGUI Inbox by task Approve PO

+ SWI2_FREQ2 last 1 week with dialog and flow

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

Here you are

[masa_139]

Hi Olga,

The screenshot shows there is no workitem in the SAPGUI inbox. You should see some count in the workflow folder. So the tile says 0 is correct.

Root cause is that workflow is not triggered and any workitem is delivered to the approver.

Regards, Masa

SAP Customer Experience Group - CEG

[former_member194958]

Hi Masa,

You were absolutely right. The problem was in workflow configuration.

Now it works.

Thank you so much.

Best regards,

Olga