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Apr 22, 2016 at 02:51 PM

S4HANA 1511 FP1- App - Approve Purchase Order - Workflow Issue

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Experts,

Have been following Standard Content from

Trying to execute J45 - Procurement of Direct Materials Script from S/4 HANA OP Feature Pack 01 Version when executing script for PO have Net Price > 500 USD, Workflow does trigger but have an error as below.


Error processing following event linkage:BUS2012 RELEASESTEPCREATED WS20000075

Following error occurred:SWF_RUN 594

Message text:Import container contains errors (are any mandatory elements missing?)

SAP System: ES1Client: 100Event container appended as attachment.

Event linkage not changed.

Event stored temporarily.

Events can be redelivered using event queueadministration (transaction SWEQADM).


Any possible missing content from standard BP documentation package


Regards


Santosh