on 08-25-2016 4:16 AM
Hello,
I was implementing the SAP Fiori apps "My Inbox - Approve Purchase Order" and it was successful( Tile was shown, Have items counter, Can be opened ). But when i tried to see the detail of the Purchase order, it just showed nothing and the console display error which
has the message like the picture below.
The Purchase Requisition is working fine and the software component 'UIX01CA1' has been upgraded to SP02.
Please kindly share how to solve this problem.
Thank you,
Sittisak C.
Hello,
We have the exact same error, for the exact same Fiori Application , and exact same symptoms
for "My Inbox - Approve Purchase Order"
Here is the error :
"My Inbox - Approve Purchase Order"
"error" : {
"code" : "/IWFND/CM_MGW/051",
"message" : {
"lang" : "en",
"value" : "Resource not found for the segment 'C_PurchaseOrderFs'"
},
"innererror" : {
"application" : {
"component_id" : "MM-PUR-PO",
"service_namespace" : "/SAP/",
"service_id" : "C_PURCHASEORDER_FS_SRV",
"service_version" : "0001"
},
"transactionid" : "57B3D0DDC7553167E10000000A473765",
"timestamp" : "20160825161257.4243350",
"Error_Resolution" : {
"SAP_Transaction" : "Run transaction /IWFND/ERROR_LOG on SAP Gateway hub system and search for entries with the timestamp above for more details",
"SAP_Note" : "See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)",
"Batch_SAP_Note" : "See SAP Note 1869434 for details about working with $batch (https://service.sap.com/sap/support/notes/1869434)"
},
"errordetails" : [
]
}
}
}
..ERROR_INFO | No system alias assigned to user 'user' service 'ZC_PURCHASEORDER_FS_SRV_0001' and SID 'HAN' CNT '200' |
Service is correctly configured :
Alias is assigned , SICF service is active .....
I emptied the caches mutiples times, deleted and reactivated the service, ... did not help
Really do not understand.
Thank you for any hint you might have
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Hello Santiago,
Thank you very much It worked.
We no longer have any error.
Now the funtional consultant told me that the application is still not operational
as the PO details are not displayed on the right hand panel :
I looked on scn and found some similar discussions it seems to be the default behaviour
And you need to perfrom some adjsutements to display application data in my inbox app
Fiori My Inbox no Details | SCN
We are running SAP S/HANA FPS02, and trying to implement SAP Fiori apps "My Inbox - Approve Purchase Order", is it the expected behaviour ?
Thank you very much
Hello Santiago,
At first it didn't work right after applying the notes, I executed every cache cleaning report/transaction I was aware of :
Transactions
/IWFND/CACHE_CLEANUP
/IWBEP/CACHE_CLEANUP
Reports :
/UI2/DELETE_CACHE_AFTER_IMP
/UI2/INVALIDATE_GLOBAL_CACHES
/UI2/CHIP_SYNCHRONIZE_CACHE
I worked afterwards, both on Google Chrome and Internet Explorer 11
Hope it helps
Regards
Hi Santiago,
Were you able to fix this no display issue, I am having the same issue and have tried all the below steps, but not able to fix the issue..
SNotes
Transactions
Reports :
Regards
Praveen
Can you share the error log?
tcode: /iwfnd/error_log
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