SAP Knowledge Base Article - Preview

3440227 - App ID F0859: Approval Details are missing for supplier invoice - SAP S/4HANA

Symptom

When viewing data for a supplier invoice, workflow information was expected to load in 'Approval Details' section.

However, that section is completely empty.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, SWF_FLEX_DEF_SRV, 403, forbidden, supplier invoice, workflow, approval details, approver, display, section, invoice, F0859, authorization, authority, auth, missing, empty, no data, S_SERVICE, F1060A, App ID F1060, Supplier Invoices List, no approver details , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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