SAP Knowledge Base Article - Preview

3653159 - App ID F0545A: Workflow for supplier invoice not displayed in 'My Inbox' - SAP S/4HANA

Symptom

  • A flexible workflow is not triggering after creating a blocked invoice or saving an invoice as complete.
  • A corresponding entry is not visible in the 'My Inbox' application for approval.
  • Affected invoices are visible in the 'Supplier Invoices List' application but references to it are missing in both SBWP and SWI1 transaction codes.


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Environment

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

Product

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

Keywords

ap invoices, supplier invoices, my inbox, invoice approval, workflow, ws08900002, flexible workflow, ws00800251, WS00800303, blocked, parked, saved, complete, completed, missing, not sent, not triggered, empty , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

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