ESS/MSS: Approve Leave Request in UWL - not working
Hi to all,
we are using web dynpro ESS/ MSS (SAPESS07_12/ SAPMSS07_4) in portal NW04s for mySAP ERP2005 and are using UWL in order to approve leave requests. If employees are creating leave requests, everything works fine. After that the manager opens the leave request in UWL, the web dynpro application is openening succesfully and after some clicks he reaches the buttons to approve or reject the leave request. But by pushing one of them the following messages occures :
<b>Workitem 000000000000 Cannot be read</b>
After pushing the button again, another message comes up:
<b>No Customizing for status typ ARQ, Status approved...</b>
By the way, the same errors also come up when the employee wants to delete his leave request which is not approved.
Any ideas, what can be the reason?
Regards,
Frank
Hi Ashutosh,
I have found the reason. The user <b>WF - Batch</b> in sap erp, which is using the RFC Destination for workflow, was locked. Well, it is a a little bit strange for a cummunication user that he becomes locked. Unlocked him, now all works.
Thanks for your support.
Regards,
Frank
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Please go through following ST22 error log..
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Trigger Location of Runtime Error
Program SAPLPT_ARQ_REQUEST_U
Include LPT_ARQ_REQUEST_UIAF
Row 186
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Line SourceCde
156 ENDCASE.
157
158 IF lock_indicator = 'X'. "ANK Note962342
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161 endif. "ANK Note962342
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164
165 &----
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167 &----
168 * text
169 ----
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171 ----
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176 FIELD-SYMBOLS:
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Would really appreciate kind guidance to resolve the same.
Thanks.
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Short text of the error message:
"No data exists in this period for infotype 0105 and employee 00000167
This clearly suggests that the employee data is not up to date.
Go to Tcode : PC00_M40_CLSTR
here 40 is the country coding or the Molga value for India. Like wise which ever country you work for, enter the country code there instead of 40.
Enter the pernr as 00000167 and you would find till which date the payroll for 167 has been run successfully.It has to be in green color.
If the payroll is not run till the period in which you are getting the error ( which obvisouly is what the error means) try running the payroll by going to the Tcode : PC00_M40_CALC or you can ask your HR team to run this payroll for you and you are good to go.
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[http://help.sap.com/saphelp_nwpi711/helpdata/en/45/0ad8e787652d6ae10000000a11466f/frameset.htm]
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