PO Approval screen Zero in Launch Pad

[rahul_yedapally]

Dear All,

Did any one face this issue , please help me to resolve this issues

Fiori App is working but when i click on Approve PO Order its showing blank screen  -> In Home screen Zero Approval  I can see

SAP NetWeaver Gateway 2.0 SP 09 and IW_PGW Component also to latest SP level 06 in Front system

Configured the Workflow Scenarios in Gateway

SAP NetWeaver -> Gateway Service Enablement -> Content -> Task Gateway Service ->

Scenario Definition

Assign the customer Type- MObile, Desktop, Tablet

Assigned Fiori End user Role

Assigned Task ID

Do we need to do this configuration in ECC Also

Configure the Task Decision in ECC

Content Navigate to SAP NetWeaver -> Gateway Service Enablement -> Content -> Workflow

Settings

Please help me with your valuable suggestions , how to get the pending approval number for that user in fiori launch pad

Thanks,

Rahul Yedapally

[rahul_yedapally]

Thanks Krishna kishor Kammaje , Masayuki Sekihara ,TejaS Chouhan, Viranchy

You Guys has helped me lot to troubleshoot issue , As per analysis got to know issue with Trusted RFC

Trusted RFC Was pointing to Master User id , but  Master user-id has not linked to workflow

Thanks,

Rahul Yedapally

[former_member182874]

Rahul

Trusted rfc should be checked as current user and not hardcoded user

Regards

Tejas

[masa_139]

Hi Rahul,

Please follow the steps in the help.sap.com.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Tejas

Can u please check

Thanks,

Rahul

[rahul_yedapally]

So Sorry Tejas delay Response

I have Remove all the scenario definition and deactivated the service of task definition

Result for

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

[former_member182874]

Rahul,

kindly set external breakpoint on the service and check where it is failing

BR

Tejas

[rahul_yedapally]

Hello Teja,

Thanks for the quick update , Please correct me if any thing wrong

Thanks,

Rahul Yedapally

[former_member182874]

its Tejas*

Not sure why you have done scenario definition. Scenario definition was done for wave 1 apps. And if you are doing scenario definition also, why do you use task processing service for PO approval ??

Please remove scenario definition. What is the result for :

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

Please test above url in Gateway system

Regards,

Tejas

[rahul_yedapally]

Hello Teja,

when we launch the same service in backend (ECC Box) its shows 04

but same service if we launch from NW box its show zero

Tried with standard workflow also , same issue

can u please analysis RCA

[former_member182874]

Probably your system alias config is not correct

[rahul_yedapally]

Hello Teja,

Tried to apply this note but Document is not Released

2193142 - W2 /SP08 corrections for the app MM_PO_APV 'Approve Purchase Orders'

Role Assignment is done

Back-End Authorization Role (PFCG) : SAP_MM_PO_APV_APP

Thanks,

Rahul

[rahul_yedapally]

Masa,

Any suggestion on this issue

is it the issue with ajust custom workflow templates for SAP Fiori

Thanks,

Rahul

[former_member182874]

Hi Rahul,

Install this note on top of UIX01EAP :

2193142 - W2 /SP08 corrections for the app MM_PO_APV 'Approve Purchase Orders'

Once the app starts working. Kindly install these notes as well in backend system :

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
• 2190142 - One time vendor information (CPD vendor) not displayed
• 2189612 - Profit Center Number is not displayed for Account Assignment

Also please show the tile configuration snapshot

Have you assigned role in backend system :??

Back-End Authorization Role (PFCG) : SAP_MM_PO_APV_APP

Regards,

Tejas

[rahul_yedapally]

Masa ,

just when we trying to analysis this error in backend its 4 but same service in front end its zero

what may be an issue , its just calling the service from backend right

Thanks,

Rahul

[rahul_yedapally]

Hello All,

Can any one share RCA for this issue , did anyone face this issue while doing fiori implementation

Thanks,

Rahul

[rahul_yedapally]

Hello Masa,

Test Result when we call ZGBAPP_APPROVAL service is 200-OK 

PO Approval Count is <d:Number>0</d:Number >

Can U please analysis what may be the issue

Thanks,

Rahul

[masa_139]

Hi Rahul,

You need to find where the value changed from 4 to 0 by debugging.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Yes Correct Masa,

We have done few analysis today

1. We have activated services ZGBAPP_APPROVAL and activated gateway in ECC BOX (For Testing ) i can see count as 04 (Pending Approvals)

No issues with Customized workflow in Backend

2) Checked same in Front end , we can <d:Number>0</d:Number >

issue any be with scenario definition , please see below  screen images '

Unable to find the ZGBAPP_APPROVAL in drop down list , generally we will use task process for Approval

For PO Approval we will use ZGBAPP_APPROVAL

Please suggest me

Thanks,

Rahul Yedapally

[masa_139]

Hi Rahul,

What is the test result when you call ZGBAPP_APPROVAL service from the Gateway server?

Scenario definition and taskprocessing are for My Inbox app. Those are nothing to do for Approve PO app.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

No we cant implement this note

[masa_139]

Hi Rahul,

When you have a question about valid note or not, SNOTE always gives you the answer.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

Can we apply this note in NW system to Resolve this issue

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

Thanks,

Rahul

[masa_139]

Hi Rahul,

It is for SP07. You can check the status in the SNOTE transaction.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

fyi

SAP_GWFND  740     009 Front Component(NW7.4)

UIX01EAP 100   007   

SAP GWFND  740     009  Backend (ECC)

GBAPP 002 600  009

Thanks,

Rahul

[rahul_yedapally]

Hello Masa,

Can u please guide me on attached Note :1983707 , Yes Its not applicable to my latest version

But do we have any bug or else its an issue with configuration

Please help me to understand

Thanks,

Rahul

[rahul_yedapally]

Hello Masa,

I have implemented this note :1983707, but no use same issue

do we have any note Relevant to  this issue in latest one GBAPP002  600 008

Thanks,

Rahul

[rahul_yedapally]

Hello Masa,

We can see the pending approval 04 in debugging

Thanks,

Rahul

[masa_139]

Hi Rahul,

Please share the support package level of the Gateway components.

Regards,

Masa / SAP Technology RIG

[masa_139]

Hi Rahul,

> We can see the pending approval 04 in debugging

The next step is finding the code when the value  04 is changed to 0.

Regards,

Masa

[rahul_yedapally]

Hello Masa,

workitems with TS99900053.

[rahul_yedapally]

Hello Masa,

We are on GBAPP002 SP08

I was trying to update to Sp09 , but we have Gateway dependency(SAP_GWFND )SP10

Thanks,

Rahul

[masa_139]

Hi Rahul,

Please set external breakpoints at the method.

Class: CL_GBAPP_APV_PO_API

Method: GET_WORKITEM_COUNT

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

Yes I have assigned the Breakpoint , No errors we can see

We can see the pending Approval in in-box SBWP

Thanks,

Rahul

[masa_139]

Hi Rahul,

Not for finding the error message.

You need to find why it returns 0 .

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

Please correct me if anything wrong in task id

Thanks,

Rahul

[masa_139]

Hi Rahul,

The task ID looks OK. The next step is checking a workitem.

Go to the transaction SWU2_FREQ and search workitems with TS99900053.

Please upload a screenshot.

Regards,

Masa

[masa_139]

Hi Rahul,

Let's go back to basics.

Do you have correct component level GBAPP002 SP09 ?

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

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

Please find the attached screen images

Thanks,

Rahul

[rahul_yedapally]

Hello Masa,

can you please help me to understand what needs to do for customized workflow

we have customized workflow in ecc , box

how do we interrogate to fiori PO Approval app

Thanks,

Rahul

[masa_139]

Hi Rahul,

Please create a new discussion for it.

This discussion is about how to get workitem count on the tile.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Thanks Masayuki,

Please help me to understand what needs to perform in below screen

[masa_139]

Hi Rahul,

There is workflow section in the App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library.

Workflow

Specify the workflow tasks that are relevant for approving purchase orders. You do this in Customizing forMaterials 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.

Please upload a screenshot for the customizing.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello Masa,

If we have customizing workflow , do we have different process for configuring the Workflow Task id

for Approval Purchase order 

Sorry if any thing wrong configuration please correct me

Configured the customized workflow id in below spro settings

Materials Management under Purchasing Purchase Order Approve Purchase Orders App Specify Workflow Task IDs for Approve Purchase Orders App

Thanks,

Rahul

[masa_139]

Hi Rahul,

Please upload a screenshot.

Materials Management under Purchasing Purchase Order Approve Purchase Orders App Specify Workflow Task IDs for Approve Purchase Orders App

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Hello all,

Can someone help me if we missed any configuration

attached screen images for Reference

Thanks,

Rahul

[masa_139]

Hi Rahul,

You have mixed up the configuration for Approve PO and My Inbox or Approve Requests.

I think configuration is missing. Please go through again and again the help.sap.com/

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

It has been mentioned by Krishna.

Regards,

Masa / SAP Technology RIG

[rahul_yedapally]

Thanks For quick Response Kavita,

As per below screen Image , Please let me know if we missed any object Assignment

Approve workflow is working in ECC Box, They can use with-out any issues , this approve count is not updating in fiori app

Login with Approver user

Please correct me if any configuration is wrong

Thanks,

Rahul

[former_member220763]

Hi Rahul,

Check if the roles are properly assigned and approver is properly configured.

Thanks,

Kavita Rathore

[rahul_yedapally]

Hello Masa,

Please Review the attached Screen images , let me know if any corrections

ZGBAPP Activation

Ztaskprocessing activation

system alias

Output- error screen image

Thanks,

Rahul

[rahul_yedapally]

Masayuki/ Michael

Any Suggestion on this  issue , please let me know if we missed any steps while configuration

Thanks,

Rahul

[rahul_yedapally]

Hello Michael,

I have check this note , did find any solutions

please guide help me if we missed any configuration in front end / back end Related to workflow

Using Customized workflow

Thanks,

Rahul

[rahul_yedapally]

Thanks Masayuki,

We have workitem in the inbox (Waiting for approval -4) but its not Reflecting on Fiori App

No Related logs in Gateway / Odata service

NW7.4 system  - Configured this steps

Defined the SAP System Aliases

Assign SAP system Aliases to oData service

Activated OData Channel Development with IW_BEP->Registration->Activate and Maintain Services

Configued the SAP NetWeaver->Gateway Service Enablement->Content->Task Gateway Service->Scenario Definition

Backend system - NOT Configured below steps

Just we have the user in Backend with Required authorization and Task id

Do we need to do any configuration in below path

SAP NetWeaver->Gateway Service Enablement->Content->Workflow Settings

Thanks,

Rahul Yedapally

[masa_139]

Hi Rahul,

Please upload a screenshot of the task ID configuration.

App Implementation: Approve Purchase Orders - SAP Fiori Apps for Lower Back-End Releases - SAP Libra...

Regards,

Masa / SAP Technology RIG