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Fiori Supplier invoice approval error: MM_ASI_ODATA 004

Dec 16, 2016 at 02:47 PM

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Related to: https://archive.sap.com/discussions/thread/3816310

When approving an invoice in the SAP Fiori Supplier Invoice app, we receive the following error:

Work item 000000014106 does not exist in inbox

Technical Data

Message type__________E (Error)Message class_________MM_ASI_ODATA (MM_ASI_ODATA)Message number________Message variable 1____Message variable 2____Message variable 3____Message variable 4____
10 |10000 characters needed characters left characters exceeded
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