Hi,
Whenever I release supplier invoice in Supplier invoice approval app. I get the below error message.
Message Text
Work item 000000014106 does not exist in inbox
Technical Data
| Message type__________ | E (Error) |
| Message class_________ | MM_ASI_ODATA (MM_ASI_ODATA) |
| Message number________ | 004 |
| Message variable 1____ | 000000014106 |
| Message variable 2____ | |
| Message variable 3____ | |
| Message variable 4____ |
Message Attributes
| Level of detail_______ | |
| Problem class_________ | 2 (Important) |
| Sort criterion________ | |
| Number________________ | 1 |
Environment Information
| SAP GW Agent or Compon | |
| SAP System Alias______ | ERPCLNT120 |
| Previous Message______ | |
| Error Code____________ | MM_ASI_ODATA004 |
| Log Message Type______ | Technical message |
| Program Name__________ | /IWBEP/CL_MGW_MSG_CONTAINER===CP |
| SAP GW Line in Creator | 7 |
| Name of the calling mo | LOG_MESSAGE |
Any help would be appreciated.
Thanks.
Regards,
John