SAP Knowledge Base Article - Public

3776200 - Purchase requisition flexible workflow does not start intermittently; approval is not determined and Approval tab is missing - SAP S/4HANA Cloud Public Edition

Symptom

  • The flexible workflow for purchase requisitions does not start for some purchase requisitions.
  • No approver is determined, and no workflow instance is created.
  • The Approval tab is not displayed in the purchase requisition.
  • The issue occurs intermittently, although the workflow configuration remains unchanged.
  • No error message is displayed.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Configure the purchase requisition flexible workflow with required preconditions and approvers.
  2. Create a purchase requisition; the workflow starts and the Approval tab is visible.
  3. Create another purchase requisition with similar data and conditions.
  4. Observe that the workflow does not start, no approver is determined, and the Approval tab is missing.

Cause

The scenario-based (overall release) workflow for purchase requisitions was not enabled for the document type being used, while it was enabled for another document type. Requisitions created with the non-enabled document type did not start a workflow, creating the impression of intermittent behavior.

Resolution

  1. In the configuration for purchase requisition approvals, enable the scenario-based workflow for the relevant document type used by the business.
  2. Ensure there is at least one active workflow in the Manage Workflows for Purchase Requisitions app that meets the intended start conditions.
  3. Create a new purchase requisition with the enabled document type and verify that the Approval tab appears and the workflow starts.
  4. Repeat with additional test data to confirm consistent behavior across requisitions.

Keywords

purchase requisition, flexible workflow, intermittent, workflow not started, approval determination, approval tab missing, scenario-based workflow, overall release, document type configuration, activation, manage workflows for purchase requisitions, pr approval, start conditions, approver determination, fiori purchasing , KBA , MM-FIO-PUR-REL-2CL , Fiori UI for Purchasing Approval (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions