Symptom
The Flexible workflow for supplier Invoice WS00800303 is configured. When a Supplier Invoice is created the flexible workflow is not started, no workitem is created when you check in the SWIA. Performing a trace by transaction SWELS you it is possible to check the following error "No receiver entered":
BUS2081 | CREATED | No receiver entered |
BUS2081 | PARKED | No receiver entered |
CL_MRM_WF_OBJECT | PARKED | No receiver entered |
USER | CREATED | No receiver entered |
IDOCPACKET | No receiver entered |
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Environment
- Materials Management (MM)
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
- SAP Fiori 1.0
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Flexible workflow, supplier Invoice, WS00800303, is not working, is not starting, no workitem, Error, "No receiver entered" , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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