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Error of Supplier invoice approval app.


Whenever I release supplier invoice in Supplier invoice approval app. I get the below error message.

Message Text

Work item 000000014106 does not exist in inbox

Technical Data

Message type__________E (Error)
Message class_________MM_ASI_ODATA (MM_ASI_ODATA)
Message number________004
Message variable 1____000000014106
Message variable 2____
Message variable 3____
Message variable 4____

Message Attributes

Level of detail_______
Problem class_________2 (Important)
Sort criterion________
Number________________                                                                                                                                    1

Environment Information

SAP GW Agent or Compon
SAP System Alias______ERPCLNT120
Previous Message______
Error Code____________MM_ASI_ODATA004
Log Message Type______Technical message
Program Name__________/IWBEP/CL_MGW_MSG_CONTAINER===CP
SAP GW Line in Creator  7
Name of the calling moLOG_MESSAGE

Any help would be appreciated.




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