SAP Fiori getting error message Check the URL parameters and the scenario definition. To check the scenario definition

[Former Member]

Hi Friends

i am making a  Fiori Purchase Order Apps & getting below  Error on browser.

Check the URL parameters and the scenario definition. To check the scenario definition, go to customizing for SAP NetWeaver Gateway and choose SAP NetWeaver -> Gateway Service Enablement -> Content -> Task Gateway Service -> Scenario Definition.

can you please help me.

Regards

Pankaj Kamble

[former_member182874]

As per the earlier post, I dont see any roles. Kindly add role : SAP_MM_PO_APV_APP in Assign role to consumer type section.

Hope you have added user comparison and assigned proper authorization to this role.

i will recommend you to create a copy of this role and make a z role. ZSAP_MM_PO_APV_APP and assign full authorization. and add this role here.

Also are you using standard workflow for approve purchase order, as i see different task id in the scenario defintion.TS23000064

Referring to your post :

BR

Tejas

[Former Member]

Hi Tejas

i have created role but it should show two role for Purchase order can please check. i did some mistake some where.

2) Query

Which Role should i assign to below screeen. because when i  going to select Role its show me only " SAP_APP002_MM_PO_APR"  role on the popup screen

Regards

Pankaj Kamble

[former_member182874]

Sorry , my mistake, its SAP_APP002_MM_PO_APR

Please give SAP_APP002_MM_PO_APR and give proper auth and user comparison and add it to assign role to consumer type

Regards,

Tejas

[Former Member]

Hi SAP Team

i have created three purchase order as per show in below image.

but my problem is that . with in that three two show on below link.

i have add screen short to below.

http://<IPADDRESS>:PORT/sap/bc/ui5_ui5/sap/ARSRVC_SUITE_PB/main.html?page=APP002_MM_PO_APR&scope=CUS...

and only one show on below linkwith show two error messages but if i open that Purchase Oder its show me purchase order.

http://<IPADDRESS>:PORT/sap/bc/ui5_ui5/sap/ARSRVC_SUITE_PB/main.html?page=APP002_MM_PO_APR&scope=CON...

if i open that above purchase order its showed me complete record.

My Query List below

1) i don`t understand how only 1 record show in  CONF link and how 2 records show in CUST  Link.

2) on both screen show two error messages  "No catalogs assigned to your user; contact your system administrator".

3) and one error show on another screen that is "Your changes will not be visible after refresh due to a technical error;"

4 ) How can i assign a catalogs to them.?

1) in My Work flow only one record available.

plrease guide me.

Regards

Pankaj Kamble

[former_member182874]

I am sorry Pankaj,

Here you are getting confused between creating a PO and creating a catalog. You dont need to create 3 catalogs. The catalog is for tile creation in Fiori launchpad. The app for approve PO will look like as of header details and item details :

Left pane you will get all the PO you have created and right side you will get PO details at header and item level.

if you create 3 PO which you can see from the SBWP . these 3 will appear in the left side of your application with corresponding details on the right.

Regarding Catalog creation : you are again going on wrong direction.

1) i don`t understand how only 1 record show in  CONF link and how 2 records show in CUST  Link. :

Please refer : Catalog Administration - User Interface Add-On for SAP NetWeaver - SAP Library to understand the clear difference between CUST config and CONF.

2) on both screen show two error messages  "No catalogs assigned to your user; contact your system administrator". : It shows no catalogs as you have to configure the tiles and same catalog id will be linked with roles in PFCG, so that it can appear in the launchpad. For this refer to configuration of Tiles

3) and one error show on another screen that is "Your changes will not be visible after refresh due to a technical error;"

4 ) How can i assign a catalogs to them.?

Below links will be helpful.

Configuring App Launcher Tiles - User Interface Add-On for SAP NetWeaver - SAP Library

Creating Catalogs - User Interface Add-On for SAP NetWeaver - SAP Library

Creating Tiles - User Interface Add-On for SAP NetWeaver - SAP Library

1) in My Work flow only one record available.

Your workflow will contain your workitem, which is Purchase order request for approval. Once your application loading error is resolved, you can see the workitem .

Please check if your rfc destination is proper from gateway to ecc.(backend)

Regards,

Tejas

[Former Member]

hi Tejas

i have created New PO

and its show in Workflow PO Inbox.

but still i am getting loading page on the browser.

Regards

Pankaj Kamble

[former_member182874]

Have you configured correct task id in scenario definition as provided in my response ?

TS20000166

Regards,

Tejas

[masa_139]

Hi Pankaj,

Please find the OData URI and error details.

• SAP Fiori LL11 - Consultants should know about OData troubleshooting

Regards, Masa

SAP Customer Experience Group - CEG

[former_member182874]

Hi Pankaj,

Hope you have configured correct task id for PO and PR. Let us know if any further issue.

Regards,

Tejas

[Former Member]

Hi Tejas

i got it & understood.

New Query

very close to finish

1) i have done all configuration as per you suggested.

i  used    this URL  /sap/bc/ui5_ui5/sap/ui5_mm_po_apv/index.html?sap-client=300

i am getting below screen that screen continueslly loading not stop & not a data show.

2) Catelogs Screen below

       *) What should i do with SAP Lumira ?

3)

4 ) I have created on PO .

5)

what should i enter when i create New PO ?

6)  by using this URL /sap/opu/odata/UI2/PAGE_BUILDER_CUST/Catalogs

i am getting the list of all Catalogs

Catalogs('X-SAP-UI2-CATALOGPAGE%3A%2FUI2%2FSAP_LUMIRA_TC')

Catalogs('X-SAP-UI2-CATALOGPAGE%3ASAP_APP002_MM_PO_APR')

Catalogs('APP002_MM_PO_APR')

Catalogs('SRA017_SD_SO_CR')

Catalogs('HCM003_HCM_LVRQ_APR')

Catalogs('PO_APPROVAL')

Catalogs('SAP_MM_PO_APV_APP')

Catalogs('SAP_MM_PR_APV_APP')

Catalogs('%2FUI2%2FLAUNCH_PAGE')

Catalogs('APP001_MM_PR_APR')

7)

Below screen Scenario Identifier. where i assign Standard Task

😎 i used PFTC t-code

TS 30000016   screen short

   

please guide me. what kind of steps must follow to create Standard Task

below screen short is a Purchase Requisition.

i gave you all details so you can help me. where is the problem. how to resolve that problem ?

still data not getting. i also attached Purchase Requisition screen short.

[former_member182874]

Hi Pankaj,

Standard task id which you are giving for Purchase order approval is wrong. Please correct this. The one you are using is for Notification absence.

You should follow the Fiori install guide, where in all the details are provided, like which task id to configure for which approval app ..

7.2 Define an Approval Scenario (Refer this section in Install guide) Point no :4

For your convenience, here it is :

Approve Purchase Orders

PO_APPROVAL

TS20000166

Approve Purchase Requisitions

PR_APPROVAL

TS00007986

please configure these task ids for po and pr.

I hope your backend is ready ( You are able to create a PO from ME21N and the request is going to manager's inbox SBWP)

Once you get the PO request in sap inbox : tcode : SBWP, you can see in FIORI

Regards,

Tejas

[masa_139]

Hi Pankaj,

This does not solve your issue but I see you use old UI components which were released in May 2013.

Important Note: Please use new UI with new SAP Fiori Launchpad

New UI components have UI extension points and work with new SAP Fiori Launchpad.

Please find correct components based on your Backend version.

• SAP Fiori - Add-on quick reference for transactional apps

Regards, Masa

SAP Customer Experience Group - CEG