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Error of Supplier invoice approval app.

Hi,

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 mo LOG_MESSAGE

Any help would be appreciated.

Thanks.

Regards,

John

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1 Answer

  • avatar image
    Former Member
    Aug 17, 2016 at 04:46 PM

    Hello

    We are also facing the same issue. Has the issue been fixed?

    Thanks

    Madhavan

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