SAP Knowledge Base Article - Preview

2906920 - Document types missing in the Manage Purchase Requisitions Professional / Manage Workflows apps - SAP Fiori & SAP S/4HANA.

Symptom

This KBA applies to the following symptoms:

  • When using the Manage Purchase Requisitions Professional (F2229) app, the user notices that some document types are not available in the dropdown, but they are shown in ME51N (back-end transaction).
  • When configuring Flexible Workflow for purchase requisitions in the Manage Workflow for Purchase Requisitions (F2705) app, the user receives the following error: "Value 'XXXX' is not valid for the condition 'Document Type of purchase requisition is'". 


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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

C_PURCHASEREQNTYPEVH, I_PURCHASEREQNDOCUMENTTYPE, C_PurchaseReqnHeader, T161P, F2229, valid, condition, document, type, workflow, flexible, C_PurReqnTypeForWorkflow, S_MMPURWorkflowVH_CDS , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-REQ , Fiori UI for Purchase Requisitions , Problem

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