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Former Member
Apr 28, 2014 at 11:08 AM

Fiori Approve Purchase Order Error

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Hi,

After some errors and able to resolved it, now my Fiori Approve Purchase Order able to load. But I'm wondering is it due to some configuration is wrong? Once I launch and login to the page, it will shows as below and I can't do anything from the page.

Below is my settings details.

I had installed the Fiori Approve Purchase Order and Requisitions, I think is patch to the latest.

GBAPP002 600 0004 SAPK-60004INGBAPP002 GBAPP002

UIAPP001 100 0004 SAPK-10004INUIAPP001 UIAPP001 100: Add-On Installation

UIAPP002 100 0003 SAPK-10003INUIAPP002 UIAPP002 100: Add-On Installation

The scenario is as below.

In the Task Definition for Scenario it also set.

Here is the System Alias

Any advise for regarding this matters?
Thanks.

Tags edited by: Michael Appleby

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