Fiori PO Approval currency error

[Former Member]

Hi all,

have anyone experience this error below:

in the list of PO, the currency always follow the first one

notice how everything is in SGD,

when we debugged the classes (in ECC) it shows correctly, one SGD and one IDR.

further test :

still in debug mode, we changed the both price and currency,

eg. the 754.02 was changed to 99 and the currency for this record was changed to JPY.

Fiori will show as 99 JPY

although we realized that the fiori version is not the latest, because the backend is still ECC EHP5 and upgrading to ECC EHP7 is not an option at this moment.

can't seem to find the solution or notes.

[Former Member]

Hi Tang,

I agree with John.

Please do the update according to the note below:

1937715 - Installation Information for Approve Purchase Orders (MM)

(You can find this note by searching the key words like "Fiori + App name".)

Required Steps After the Installation

For the UI Component version UIX01EAP 100:

The following corrections (delivered in the SP07) have to be installed on top of SP06 stack of the component version UIX01EAP 100:

• 2150671 - W2/SP07 corrections for the app MM_PO_APV 'Approve Purchase Orders’

For the backend component version GBAPP002 600:

The following corrections (delivered in the SP10) have to be installed on top of SP09 stack of the component version GBAPP002 600.

• 2145658 - Account assignments displayed erroneously as "Multiple Assignments" on Approval Purchase Order app

Please keep us update if the problem still exists.

Regards,

Moon

[Former Member]

Hi,

What is the current Support Package Level of the app? you may need to upgrade,

Regards,

John