Hi Lashmi
So firstly when posting issues always tell us your S/4HANA version - that's VERY important.
Secondly try to tell us WHICH Fiori app exactly - if you can give us the App Id from the Fiori apps library. There are about 6 different variations on Create Purchase Order depending on the business role and what has been assigned to you so it's hard to know which is relevant to your situation from your description. Especially we need to confirm if this is actually a Fiori app or just a GUI transaction with the Fiori visual theme applied - those are completely different technologies.
And lastly if you have an error give us the exact text of the message. Just copy and paste it in. There are literally 1000s of HTTP errors.
If it is a true Fiori app, it's possible you are being blocked by authorizations for the underlying CDS View.
If it's a GUI app it could be that NB is configured as a default type.
That's about all I can suggest without more information...
Rgdsl
Jocelyn
Hi Jocelyn,
Did you get chance to see the error logs that I posted?
Thanks
Lakshmi
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