SAP Knowledge Base Article - Preview

2516729 - App ID F0545: Approve supplier invoices open attachments with http instead of https - SAP ERP & SAP S/4HANA

Symptom

  • When trying to open an attachment in Fiori app "Approve supplier invoices", the URL of the new window is HTTP instead of HTTPS, so the link is not working.
  • If you change the link to https manually, then it works. 


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Environment

  • SAP Fiori 
  • SAP ERP All versions 
  • SAP ERP Central Component All versions 
  • SAP S/4HANA All versions 
  • SAP enhancement package for SAP ERP All versions 
  • SAP enhancement package for SAP ERP, version for SAP HANA All versions
  • SAP_BASIS - 700 to 740

Product

SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP Fiori 1.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MM_SUPPLINV_APV, workflow, pdf, URL, Approve Supplier Invoices, Invoice, F0545, HTTP, HTTPS, attachments, URLs , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , BC-BMT-WFM-RUN , Runtime , Problem

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