SAP Knowledge Base Article - Preview

2792991 - Approval workflow for travel expenses or travel requests not started or raised events are supposed to be wrong


Travel expense reports and / or travel requests are saved and sent for approval in any of the user-interfaces, like in the Fiori apps, the Web Dynpro ABAP applications or the classical SAP GUI transactions. The approver does not receive a workitem. There's the conclusion that a workflow is not started (anymore).



SAP travel management on-premise solution.


workflow, type linkage, start, event, approval, start, workitem, , KBA , FI-TV , Business Trip Management , BC-BMT-WFM , Business Workflow , FI-FIO-TV , Business Trip Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.