on 05-09-2018 11:57 AM
Hello experts,
I am having an issue with the execution of the workflow WS00800193 for approval of supplier quotation in S4 HANA 1709 ON PREMISE. I can't approve a supplier quotation in Fiori, they are all stuck in "In Approval" Status" as shown in the picture :
In transaction SWUS.
When i check The Business workplace (Transaction SBWP)--> Started Worfklow, i found this error :
I checked Transaction SWU3 too, don't know if it is in relation with the error :
Can you please help me with this issue, I couldn't find any solution in the sap documentation.
Thank you in advance.
any solution for this issue ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi, please check the answer to the following post
Best regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.