SAP Knowledge Base Article - Public

3566654 - Blank Error When Copying and Saving Supplier Invoice in the Approval Process

Symptom

Encountering a blank error message when copying and saving Supplier Approval Processes.

Environment

  • SAP Business ByDesign
  • SAP Cloud for Customer

Reproducing the Issue

  1. Navigate to Application and User Management work center
  2. Go to Approval Processes view
  3. In the Process Name filter, search for the specific process
  4. Select the desired approval process
  5. Select Copy
  6. Select Save and Close
  7. Observe the blank error message

Cause

It is due to an extension field created via PDI (Add-On) not being properly maintained in the approval process.

Resolution

Identify the PDI extension field causing the issue. Review the Add-On or remove the extension field from the approval process.

See Also

Keywords

Supplier Approval Processes, PDI Extension Field, Blank Error Message, Copying, Saving, Approval Process, Add-On , KBA , SRD-CC-BTM , Business Task Management , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign all versions ; SAP Cloud for Customer core applications all versions