2472393 - Count number in the Approve Purchase Orders app is incorrect - SAP ERP

Symptom

For the Approve Purchase Orders app, the tile shows a count number which does not correspond to the number of purchasing documents that a user has to approve in their inbox on the backend system (transaction SBWP).

Environment

Materials Management (MM)
SAP ERP 6.0
SAP ERP Central Component 6.0
SAP enhancement package for SAP ERP SAP enhancement package 1 for SAP ERP 6.0
SAP enhancement package 2 for SAP ERP 6.0
SAP enhancement package 3 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0
SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Fiori 1.0 ; SAP NetWeaver 7.4 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, GBAPP_POAPPROVAL, SBWP, INBOX, GET_WORKITEM_COUNT, CL_GBAPP_APV_PO_API, CL_WAPI_MOBILE_INBOX, RH_WI_SWWUSERWI_SELECT, swwwlhead, lt_workflow_inbox, MMFIOSTD, F0402, presenting, approver, business workplace, workitem, missing, PO, item, category, , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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