Skip to Content
avatar image
Former Member

Fiori Supplier invoice approval error: MM_ASI_ODATA 004

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____
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers