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2941914 - Purchase Order object links are not working in My Inbox

Symptom

  • Purchase Order object linkages are not working in My Inbox Fiori application.
  • Release Purchase order link navigation is wrong in Related Objects tab in My Inbox Fiori application.
  • Purchase Order Fiori objects links are not working after SAP S/4HANA 1709, SAP S/4HANA 1908, SAP S/4HANA 1909 upgrade.


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Environment

  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP NetWeaver Application Server for ABAP 7.52 for SAP S/4HANA (SAP_BASIS 7.52)
  • ABAP PLATFORM 1809 - Application Server ABAP (SAP_BASIS 7.53)
  • ABAP PLATFORM 1909 - Application Server ABAP (SAP_BASIS 7.54)
  • My Inbox Fiori application

Product

ABAP platform 1809 ; ABAP platform 1909 ; SAP NetWeaver Application Server for ABAP 7.52 for SAP S/4HANA ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

SAP_GWFND, IW_PGW, /IWPGW/TGW, /IWWRK/WORKFLOW, IW_BEP, TASKPROCESSING, SWF_WORKFLOW, PO links do nothing, PO links are inactive, PO linkage failed, TS20000166, user can not navigate to the PO document in my inbox, WS20000075 step93, Object Type BUS2012, GET_METHOD_VISUALIZATION_TYPE CL_SWF_UTL_URL_GENERATE, READ_METHOD_VISUALTYPE_SWFVISU, CL_SWF_UTL_URL_GENERATE, CL_SWF_UTL_URL_CRM_BP, SELECT SINGLE vtyp FROM swfvo INTO ls_visualization_type-vtyp, CL_SWF_UTL_URL_CRM_BP does not exists, MSGID SWF_RUN, MSGNO 567, Unable to create object, class: &1, parameter: &2, MSGV2 CRM_BP, MSGV1 CL_SWF_UTL_URL_CRM_BP, MSGTY E, CRM_OTYPE BUS2012, BSP BLUEPRINT, CRM_OTYPE BUS2012, METH DISPLAY, TYPID BUS2012, BOR OBJECT: 2012, CATID BO, VTYP CRM_BP, cross.fnd.fiori.inbox.annotationBasedTaskUI, service=/sap/opu/odata/sap/C_PURCHASEORDER_FS_SRV, entity=/C_PurchaseOrderFs('{&_WI_Object_ID.MS_PURCHASE_ORDER.PURCHASEORDER&}'), annotations=/sap/opu/odata/IWFND/CATALOGSERVICE;v=2/Annotations(TechnicalName='C_PURCHASEORDER_FS_ANNO_MDL',Version='0001')/$value/, service=/sap/opu/odata/sap/C_CNTRLPURCHASEORDER_FS_SRV, entity=/C_CntrlPurOrdFactSht(ProcurementHubPO='{&_WI_Object_ID.MS_PURCHASE_ORDER.PURCHASEORDER&}',ExtSourceSystem='{&_WI_Object_ID.MS_PURCHASE_ORDER.EXTSOURCESYSTEM&}'), annotations=/sap/opu/odata/IWFND/CATALOGSERVICE;v=2/Annotations(TechnicalName='C_CNTRLPURCHASEORDER_FS_ANNO_MDL',Version='0001')/$value/, release purchase order, centrally managed purchase orders, expand=to_PurchaseOrderLimitItem/to_Plant

, KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , BC-BMT-WFM , Business Workflow , OPU-BSC-TGW , Task Gateway , OPU-BSE-WFM , Gateway Business Workflow Enablement , MM-PUR-PO , Purchase Orders , Problem

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