Hi All,
We are trying to implement the Fiori application Approve Purchase Orders, and we are experiencing the following issue:
After login the Launchpad, the launch tile of the app appears with 0 items to approve; then right after clicking to open the app, an Http request error appears (look at the first attached image). However, in the left side of the screen we can see 16 items with no header data visible (see first image), which indeed correspond to the PO to approve that the user has assigned. The workflow tasks IDs have been properly assigned through SPRO. I also attach the view of the errors in /IWFND/ERROR_LOG.
Here the detail of the issued error:
{"error":{"code":"GBAPP_APV_MSG/012","message":{"lang":"en","value":"Purchase Order not found for Workitem 000001428005"},"innererror":{"transactionid":"D8735FE44FC1F1CFA70C00155D8BA21D","timestamp":"20141029135951.9840000","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/012","message":"Purchase Order not found for Workitem 000001428005","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}}
Any input regarding this issue would be extremely helpful.
Thank you very much and best regards,
Pau