SAP Knowledge Base Article - Preview

3779160 - App ID F0859: Manage Supplier Invoice approval details tab shows no data although ZSWF_FLEX_DEF_SRV_0001 is assigned

Symptom

  • The Approval Details tab in the Supplier Invoice app (F0859) shows no data, even though the authorization service ZSWF_FLEX_DEF_SRV_0001 is assigned.
  • Users cannot view or approve approval details.
  • An ABAP short dump shows exception CX_CSP_ACT_RESPONSE (component BC-ESI-RAP-CSP).
  • The workflow log displays the message: 'Backend system alias not maintained'.


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Environment

  • Product: SAP S/4HANA
  • Fiori UI for Invoice Verification

Product

SAP S/4HANA Cloud Private Edition all versions

Keywords

approval details, f0859, supplier invoice, flexible workflow, swf_flex_def_srv, zswf_flex_def_srv_0001, s_service, srv_type ht, system alias, backend system alias not maintained, taskprocessing, /iwfnd/maint_service, odata 500, raise_shortdump, cx_csp_act_response, not displayed, not being displayed, not showed, SWF_FLEX_DEF_SRV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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