Skip to Content

Track Supplier Invoices F0217 - Invoice list items not displaying

Hi Experts,

I am implementing Track Supplier invoices app in our fiori sandbox. We have central hub deployment and back end is S4HANA 1610 on premise

As per fiori apps library ui5 application and odata has been activated and custom business catalouge from SAP dleiver technical catalouge has been created and also target mapping is copied into it as per fiori apps library and group has been assigned to test user.

but it does not displaying any invoice items in list which the first page .

Can anyone please suggest me what else need to do either in front end or back end to make the application work . Please respond as early as possible, it's urgent .

If anything else i need to share please do let me know .

Tile showing dot but no the count. although i can see in SAP technical catalouge this tile showing count 1.24K .


and once click on tile refresh button also it does not showing anything .


in gateway error log it is showing - Enter controlling area in user personalisation


Thanks in advance !

@saurabh.vakil , Gregor Wolf , Masayuki Sekihara

capture.png (8.8 kB)
capture.png (16.2 kB)
capture.png (115.5 kB)
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Aug 31, 2018 at 07:40 AM

    In the Me Area on the Fiori Launchpad (opened by clicking the user icon on the top left of the launchpad header) click on Settings -> Default Values. Here enter the correct controlling area value for the Controlling Area parameter and save. Then try opening the app again.

    Add comment
    10|10000 characters needed characters exceeded