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My Inbox v2 - Approve PO/PR Error

Mar 17 at 09:08 PM

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Hi all;

We want to use standard My Inbox - Approve Purchase Order & Approve Purchase Requisitions. Components and configurations done, we can see the list of PO/PR in the master view but the information in detail view shows only titles.

I read hundreds of post for the solution but none worked.

PR ERROR:

PO ERROR:

BACKEND COMPONENTS:

FRONTEND COMPONENTS

BACKEND ERROR LOG:

There is no Frontend Error Log...

SYSTEM ALIAS:

SERVICES:

SAMPLE RESULT:

And I have tried DCL Initial Load as described in note 2274570 (i came here from note 2398026)

There is no SM21 error in Frontend or Backend system also.

Did I miss something or i am doing something wrong?

I need your valuable help, especially Masayuki Sekihara & Tejas Chouhan

Thanks, best regards.

Eyüp.

pr.png (267.2 kB)
po.png (152.2 kB)
be.png (48.3 kB)
fe.png (42.3 kB)
be-log.png (138.4 kB)
alias.png (26.2 kB)
taskproc.png (67.8 kB)
po-service.png (67.2 kB)
pr-service.png (66.9 kB)
sample.png (86.6 kB)
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4 Answers

Masayuki Sekihara
Mar 21 at 02:34 AM
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The error log says metadata cashe issue. Have you cleared the metadata cache?

I also noticed that the frontend server is older than the backend server.

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Hello Masa;

I cleaned the metadata from /IWFND/CACHE_CLEANUP - Cleanup of Model Cache but still getting same error.

You mean SAP_BASIS component older?

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Clean the cache in the IWBEP backend side.

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I execute below t-codes but still getting error...

/n/IWBEP/CACHE_CLEANUP in Frontend

/n/IWFND/CACHE_CLEANUP in Frontend

/n/IWBEP/CACHE_CLEANUP in Backend

/n/IWFND/CACHE_CLEANUP in Backend

And always select "Cleanup Cache for all Models" option.

Must i add C_PURREQUISITIONITEM_FS_SRV service in backend side too?

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Tejas Chouhan Mar 23 at 06:36 AM
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For My Inbox S4 version , details will appear as part of annotations provided. Check if the standard annotations are in place in SWFVISU transaction.

Read this from SNote :

Display of Detail Information for a Purchasing Document in an On-Premise Edition

For SAP S/4HANA on-premise editions, the details of the purchasing documents are displayed via a generic UI within the My Inbox app. The detail data is provided via a secondary OData service, configured in transaction SWFVISU in the back-end system. (Note: For supplier invoices, detail data is not supported. Therefore, a secondary ODATA service is not relevant.) To enable the display of details, you need to set up the corresponding OData service in addition to setting up the My Inbox app. The secondary OData service used can be found in the respective entry in the Fiori reference library. The details will only be display if this service is set up correctly.

Go to SWFVISU :

Select TS00007986, Visualization type : My Inbox Generic application, and go to Visualization parameter:

Component name : cross.fnd.fiori.inbox.annotationBasedTaskUI

QUERY_PARAM00 : data=/sap/opu/odata/sap/C_PURREQUISITIONITEM_FS_SRV;o=sid({SYSTEM}.{CLIENT})/C_PurRequisitionItemFs(PurchaseRequisition='{&_WI_Object_ID.Number&}',PurchaseRequisitionItem='{&_WI_Object_ID.Item&}')

QUERY_PARAM01 :annotations=/sap/opu/odata/IWFND/CATALOGSERVICE;v=2/Annotations(TechnicalName='C_PURREQUISITIONITEM_FS_ANNO_MDL',Version='0001')/$value

SCHEME : Sapui5

Ensure above is maintained for Purchase order task id also.

Regards,
Tejas

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Hello Tejas;

Thanks for your reply, but i already checked. After your post i was recheck but can not see any error:

Is there another suggestion?

Regards.

swfvisu.png (28.2 kB)
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Hi Eyup,

Could you check if the backend role is provided. Also please check authorization in backend and frontend. In Su53 transaction.

Regards,

Tejas

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Tejas Chouhan

Hi Tejas,

Sorry for delay. I checked now on both system but there is no auth. error when i open my inbox item.

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Eyüp Karaavci Mar 27 at 06:36 AM
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Does anyone have any other suggestions?

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Eyüp Karaavci Apr 10 at 06:27 AM
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Still open.

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