SAP Fiori Expense Approval error - due_datetime

[Former Member]

Hi,

I have configured the SAP Approve Expense app and get the following error -

Error: Invalid format (return table): Row Number 1, PropertyName 'due_datetime', Property Value ''

In SEGW the SRA008 project has an issue with entity due_datetime - ABAP type

'SRA008_TEA_DUE_DATETIME (CHAR[15])' not applicable with EDM core type 'Edm.Date

Application log (SLG1) shows the following -

Property "due_datetime" has invalid type

"\TYPE=%_T00006S00000000O000000030 5"

I checked SAP Note 1829061 but its not applicable to my system.

I have applied various notes 2175896, 2150937 and 2152473, 2153929,

Our system component SP-levels

SRA008 600 0008

SAPK-60008INSRA008 Approve Travel Expenses OData Integration

UIX01TRV

100 0005 SAPK-10005INUIX01TRV UI for Travel Application

Service is activated and SAP role maintained as per guide -

App Implementation:

Approve Travel Expenses - SAP Fiori Apps for Lower Back-End Releases - SAP Library

Does anyone have any suggestions?

Thanks in advance

Amanda

[Former Member · Accepted solution]

Hi Tejas,

I applied this note, cleared cache (iwfnd/cache_cleanup) but still getting the same error.

Regards

Amanda

[former_member182874 · Accepted solution]

When you implemented 2 notes : 2150937 and 2152473

You are getting new error, For this fix you installed this note. :  2153929

I feel, if still the error is not resolved, either raise OSS. Or upgrade backend to SP09

Regards,

Tejas

[Former Member · Accepted solution]

This was resolved by SAP note 2181284

Thanks

Amanda

[former_member182874]

Hi Amanda,

There is a note for your error : Please apply this note on backend.

2153929 - [Fiori] ATE: Error after applying Notes 2150937 and 2152473

Symptom :

In transaction /IWFND/ERROR_LOG, the detailed error message is "Invalid format (return structure): Property Name 'due_datetime', Property Value 'xxxxxxxxxx '" or "Data loss occurred when converting 0".

Also apply mandatory notes on top of UIX01trv

2123682 - Corrections for Fiori Launchpad Application Approve Travel Expenses (UIX01TRV) Release 1.5

2215756 - Corrections for Fiori Launchpad Application Approve Travel Expenses (UIX01TRV) Release 1.5

Regards,

Tejas

[Former Member]

Hi,

These SAP notes are already on my system.

Regards

Amanda

[former_member182874]

2153929 is fix for the error you are facing. Still you are getting same error ? Could you try clearing cache. Hope you have checked this in backend system

Regards,
Tejas