Question on Workflow WS54300005 for ERP Vendor UI

[Former Member]

[Former Member]

Hi

First thing please tyoe your question do not pate it.

Do you followed below steps

To check the business rule framework plus (BRFplus) run the following activity in Customizing for Master Data Governance > Master Data Governance for Supplier Workflow>Assign Processor to Workflow Step Number in BRFplus for Supplier .

Note

If the system does not contain the Customizing application MDG_BS_ECC_SUPPLIER_WF_CUSTM export it from client 000 using transaction SCC1.

End of the note.

Note

To copy the content of the decision table GET_AGENT, do the following:

Prerequisite: In transaction BRF+ under Personalize the User Mode Expert is selected.

1. Run transaction BRF+ in the source client and search for Name MDG_BS_ECC_SUPPLIER_WF_CUSTM.
2. In the search result list expand MDG_BS_ECC_SUPPLIER_WF_CUSTM>Expression >Decision Table>GET_AGENT > and open GET_AGENT with a double click.
3. Choose > Additional Actions >Export to Excel> to download the data.
4. In your target client repeat the steps 1 and 2 to open the decision table GET_AGENT.
5. Choose > Additional Actions >Import from Excel> to upload the data.

[Former Member]

You should type your question so that it is searchable.

Check the status of the workflow log. You can find a button called "Workflow Log" in your second screenshot.

[Former Member]

Hi Abdullah,

Below is screen shot of Workflow Log.  It showing as complete.

When click on Background steps I do see that Subworkflow step is error out.  Please see below.

Thanks,

Meghna

[Former Member]

The "Completed" in the first screenshot is only for the approval step; not the whole workflow. Any way, you can see something is failing in the background. Failed workflow instances can be viewed in standard workflow admin transactions such as SWI1, SWPR, etc. Figuring out what is wrong is really a workflow task in this case.