Hello Experts,
We have configured the standard Approve Purchase Orders app in our central hub deployment Fiori landscape. We have activated the corresponding OData service GBAPP_POAPPROVAL with the system alias of the back-end ERP system in the front-end server. Also we have assigned the roles SAP_MM_TCR_T_X1 and SAP_MM_BCR_BUYER_X1 in front-end server and SAP_MM_PO_APV_APP in the back-end ERP system. The user also has the copy of the role SAP_UI2_USER_700 assigned with the authorizations added for INTEROP and PAGE_BUILDER_PERS services.
Our test user also has the S_RFCACL role assigned in the back-end system. Also we have configured the workflow task ID of the PO approval workflow at the corresponding path in SPRO in the back-end system.
Now when we login to the Fiori Launchpad with the test user, we see the Approve Purchase Orders tile with "Error" instead of the work-item count. Below are the errors that we see in developer condole of Google Chrome:
Also the error logs from the transaction /IWFND/ERROR_LOG are as shown below:
Can anyone please help us out in determining why this issue might be occurring?
Regards,
Saurabh