on 05-16-2018 11:29 AM
Hello Community,
I need your expertise to help me with this error in workflow WS00800193 responsible of Approval of supplier quotation.
I am working with s/4 hana 1709 On premise. When submitting the supplier quotation, i need to have a notification for approval, but the SQ is always at "In Approval" Status. And the workflow is not started as shown in the picture.
When i check the sap Business Workplace, i get this error :
I would be very greatful for any help i can get.
Thank you in advance.
Hello Sara,
please run an authorization trace (e.g. using transaction STAUTHTRACE) for user SAP_WFRT and check for any missing authorizations. Although it was already mentioned, not every failed authorization check causes a dump.
This at least solved my problem: https://answers.sap.com/questions/724338/standard-purchase-requisition-flexible-workflow-in.html?chi...
Kind regards,
Karsten
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Hi Sara,
Thanks for the reply. I am now able to create Supplier RFQ & Supplier Quotations from the app called "Manage RFQ".
Best Regards,
Naeem Khan
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Hello,
I am new to S4HANA. I need to setup "Manage Workflow for RFQ", and "Manage Workflow for Supplier Quotation". We are using S4hana 1809, i know these two workflows are standard flexible workflows. But Once I create a RFQ in ABAP, the workflow does not trigger, no required event raised. Same for supplier quotation creation. I thought Once I use the Fiori Apps then it would raise the required event so that workflow triggers. Now the question is, where do I create RFQ, and where do I create supplier quotation in Fiori apps?
Appreciate your feedback.
Regards,
Naeem
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Hey Sara,
we had kind of the same issue and the new note "2784349 - Flexible Workflow not working" has solved the issue, so it could may help you too.
Kind regards,
Phil
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Did you get the solution for this error, i have the same error.
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Hi,
I have the same error but i got no dump registered on the system. Any solution on this? Did you solved it?
BR,
Mariana
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Hi,
Please, first check if the service /IWPGW/TASKPROCESSING is active. Then check in ST22 transaction if you don't have dumps associated to the RFC User. In My case, the user that create the supplier quotation don't associated to RFC user and because that the Workflow is not started.
ST22 - Dump
Check RFC User authorization - Role SAP_S_RFCACL
I hope you find it useful, regards
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Hi,
Since this is a standard workflow, please check if the data sent to the method is correct. In the technical workflow log you can check the container elements, you then open the workflow model to find out how these elements are brought to the method.
If this all seems correct then raise an oss message with SAP, or first search OSS for similar problems.
Kind regards, Rob Dielemans
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