SAP Knowledge Base Article - Public

3212774 - The amount value appears with " Null " in My Inbox App during PO/PR/IV approval with flexible workflow


The net value is Null in My Inbox during approval in flexible workflow.

This issue can affect Purchase orders, Purchase requisitions or Invoice for supplier.


SAP S/4HANA Cloud 2202


This is a known issue,  Metadata cache (and sometimes also ICM cache) has to be cleaned.


For now, as a workaround, please create a customer incident on the component OPU-GW-COR so that SAP engineers will help you to clear metadata cache and ICM cache to solve the issue.

The permanent fix will be available in 2208 release.


KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , OPU-GW-COR , Framework , MM-IV-INT-WF , Workflow , Problem


SAP S/4HANA Cloud 2202