ABAP Dump on Approving Travel Request

Hello,
We are implementing MSS and when a manager is trying to open a Workitem to Approve a Travel request he gets the following ABAP Dump.
The following error text was processed in system R3Q : Value null of URL parameter SAP_FITV_PERSNO has the wrong type
The error occurred on application server <Hostname> and in work process 0 .
The termination type was: RABAX_STATE
The ABAP call hierarchy was:
Method: GET_REQUEST_INPLUG_PARAMETERS of program CL_WDR_CLIENT_APPLICATION=====CP
Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
Method: IF_WDR_RUNTIME~CREATE of program CL_WDR_MAIN_TASK==============CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST_FROM_MEMORY of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
Don;t know what's causing it.
Any help would be highly appreciated.
Edited by: SAPEPDeveloper on Mar 16, 2011 9:28 PM

Thanks for the reply.
According to the note : 1076144 I uploaded the valid XML Configuration file, still it gives the same error.
The Other Note : 1239932 is valid for ESS in MSS scenario , right?
Pls reply.
Regards

Similar Messages

  • Fiori Approve Travel request

    Hello Friends,
    We are having a demo with the client and I am working on approve travel request. I have installed the app and it is working fine, but I have a clarification.
    1. What is requester history
    2. Will the app show all the services employee has opted or in requester history it will show.
    Please let me know at the earliest and we are having a demo on monday and need your opinion at the earliest.
    Thanks.
    S.Srikanth
    Tags edited by: Michael Appleby

    Hi Srikanth,
    Requester history will show all the past travel request created along with the status for that specific user.
    Say Employee (user id who has created travel request) is a Requester.
    When you click on the Requester history ,following details will be shown :
    Requester id
    Estimated cost of travel request,
    Status of the travel request
    Dates of travel
    Information.
    may be for you its blank, because there is no history. Just create 2 3 request with same id and approve/reject. Then it should show the history.
    Regards,
    Tejas

  • ABAP Webdynpro component for travel request - customization

    Hi All,
    In EHP5 ESS Travel Management - Travel expense creation - I want to prevent users from raising the travel expense only after the travel request is approved.
    For this requirement  , ie to modify the FITV_POWL_TRIPS - In this component either i want to disbale the link create /change in travel expense colum  if the travel request is not approved or i want to give a error message on click of travel expense report if the corresponding travel request is not approve.
    If any one has done please let me know how this can be done . If with customising the code is there any way through spro config this can be controlled.
    Thanks
    Thanks & Regards
    Shyam

    You can use P_TRAVL authorisation check for the status field
    Read here
    http://help.sap.com/saphelp_46c/helpdata/en/b6/cda0db49e911d189060000e8322f96/content.htm
    Please kindly read the note 574467. We deliver the BADI
    FITV_PERSNO_AUTH_CHK empty and we provide a documentation on how
    this should work. In your case you should modify the BADI to check your
    multiple structural profile but on how to do this depends on your
    modification.

  • Approving Travel Requests and Travel Expenses

    Hi All,
    Need some light here. I'm trying to get a whole picture on this process. In a standard SAP Scenario, when a manager receives a notification in his UWL to 'Approve a travel request', can he/she approve/reject directly from the Portal OR does he/she needs to do it via 'travel manager' in ECC? Thanks
    Regards

    Hi Guys,
    Any help on this?
    Thanks

  • How I use standar Workflow "Approve Travel Request"?

    Hi,
    I implemented in ESS the "trips and Expenses" option run correctly, but I dont know how I use(or active) workflow (when section in IMG for example)
    I found the link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/04/928bc146f311d189470000e829fbbd/content.htm
    but I dont know web, please excuse me if  the question is beginner
    thanks for your posts and helps
    Ivan

    hi Arghadip and Any
    I reviewed the inbox in sender of the  travel request
    http://img28.imageshack.us/img28/3489/inbox.jpg
    I entered log the message and workflow
    http://img175.imageshack.us/img175/5951/workflowlogtripnoagents.jpg
    It shows message "no agents"
    http://img198.imageshack.us/img198/6858/workflowtrip.jpg
    http://img208.imageshack.us/img208/853/workflowlogtrip.jpg (View of the workflow)
    Sometime ago in my SAP system implemented the workflow "Leave Request" (implementation is succesful)
    http://img411.imageshack.us/img411/7945/workflowleave.jpg (Inbox the sender of the leave request)
    http://img514.imageshack.us/img514/8268/workflowleaveagents.jpg (the leave requests included agents)
    sometimes ago, In my sap systeme implemented the "leave request", at the beginning of the implementation required this action:
    <i><b>
    To copy the standard workflow, go to transaction PFTC.
    Select the task type u201CWorkflow templateu201D and enter the workflow number in the task number. Click on u201CCopy tasku201D.
    WS12300111
    </b></i>
    I can apply the same in my travel request? how?
    in my Agent grid in the workflow of "Travel Request" shows agent WF-batch
    http://img638.imageshack.us/img638/8432/agentswf.jpg
    In case of the "leave request" shows wf-batch and Manager (Quiroz) definided en the PPOME
    http://img532.imageshack.us/img532/4/agentswfleaverequest.jpg
    How I use the workflow template? (in my case is WS200000050)
    thanks your post and help
    Ivan

  • Creation of Travel Request

    Hi,
    Can anyone tell me the name of BAPI/RFC for creating travel request with input options for advance,request,cost distribution,etc.
    Thanks in Advance
    Shruti

    Hi,
    Try to trigger standard workflow when a trip is created. The PDF document will be sent to approver.
    activate any one of these workflows.
    Approve Travel Request  - WS 20000050
    Approve Trip                       WS 20000040
    Thanks and Regards,
    Shilpa

  • Error in UWL when we click display form in Travel Request

    Hi,
    We configured ESS and we are using Travel functionality.
    We configured tstandard work flow WS20000050
    When the approver clicks on Display form in his UWl it is giving this error message,
    "com.sap.aii.proxy.framework.core.DataAccessException: Type conversion error, field I_TRIPNUMBER, complex type class com.sap.xss.tra.tri.model.tripform.Ptrm_Web_Form_Pdf_Get_Input"
    I checked with sap note number 1055416 according to that in Approve Travel Request step of above mentioned workfow Binding Exists and everything is fine with the work flow.
    We are still facing this probelm.can anybody please guide me on this issue.
    With Regards,
    Pradeep.B

    Hi ,
    We have the same problem , did you fix our ? Can you share the solution . Thank you .
    Regard's

  • Reject Travel Request (Enter and Send Msg Error)

    Hi Experts.
    I Copied standard workflow for approve travel request, and add a decision control to know whether is national or not. It seems that runs fine, but when the user choose to reject the request, the screen of "Enter and Send Msg seems to open" but in a blink the screen disappear. I checked agents, standar task 20000139 but i can't find any error.
    Any Suggestions,
    Thanks a lot,
    Steve.

    What is the Status of the Workflow. Is that particular task TS20000139 got executed?
    If it gets completed without any user action then this activity step might have some condition that is activated in the condition Tab of activity step.
    Thanks
    Arghadip

  • UWL and WS20000050 - Approvate Travel Request

    Hi community,
    in UWL on SAP EP 6.0 Sp14
    we display incorrect StartDate & EndDate of Workitem but in SAP System these are correct.
    The UWL display the previous day
    (Example: Workitem Day 06.02.2006 --> UWL Day 05.02.2006)
    We have some Idea?
    Best Regard's
    Antonello

    Hi,
    You can 1) either modify the workflow and add there a mail sending step. Then each time a travel request is created, a mail is sent to the manager. Or 2) you can start using extended notifications (refer to SAP Library).
    I am not sure if you already have some sort of an application, which you can use in Portal to approve travel requests. If not, then you'll have some more job to do...
    Regards,
    Karri

  • Disapprove, approved travel req&expense

    Hi expert,
    I want to ask
    Can we diapproved and change approved travel request or expense?
    how to disapproved it?
    and how to block, if it is already settled, we can not change the expense?
    thanks.

    Hello,
    As per my knowledge, the trips which are transferred for posting should not be altered until and unless its very important.
    Settled trips can be taken back to initial stage using the above functional module.
    You will have to provide the employee number, trip number and the status you want to make for trip.
    Employee Number     - XXXXXXXX
    Trip Number     - XXXXXXXX
    Period number     - 000
    Printed_New     - 1
    Approved _new     - 4
    Account_new     - 1
    Show_dialog      - Blank
    Always_set_status     - Blank
    Feed Approved_New as per below your requirement 
    1     Request entered
    2     Request approved
    3     Trip completed
    4     Trip approved
    5     Request awaiting documents
    6     Trip awaiting documents
    Hope this help you!
    Thanks,
    Vaibhav

  • Error while displaying Travel request form (ABAP WD :FITV_TRIP_FORM )

    Hi
    When I am trying to create a travel request form , and then trying to display form its throwing an error
    "The following error text was processed in the system ECD : Error in module RSQL of the database interface".
    The error occurred on the application server mtserpdev_ECD_00 and in the work process 0 .
    Kindly suggest as form "FITV_TRIP_FORM" is already attached via feature . Am I missing some config or
    Is it a issue of patch. (Currently we are at EHP 4 , and all the applications inlcuding FITV_TRIP_FORM are on WD ABAP).
    Thanks
    Abhay

    Have you done the TRVFE feature configuration and made sure if this form exists in the system.
    Regards,
    Divya

  • Workflow and POWL integration for Travel Request / Approval

    HI,
    We are on EHP7 and using POWL  for different kind of Approvals.
    POWL is working good for Leave Approval and we have used Workflow Task ID as : TS12300097 / TS12300116, and all leave request appearing in POWL for manager and approving them.
    Now we have to use POWL for Travel Request / Travel Expense approval and need to know what Task IDs I should use to configure this under SPRO.
    Few tabs / links created like Travel Req Approval / Expense Approval / Claim Approval in POWL and need to show entries in respective tabs.
    Thanks

    HI
    Is it required to run FPB_MAINTAIN_PERS_S / FPB_MAINTAIN_PERS_M to display Travel entries in POWL screen.
    2) Is it required to keep entries under "Assign Task IDs to POWL Types" in SPRO ???
    ex : MANAGER_MSS_INBOX    MSS_POWL_LEA_APPROVAL    TS12300097
    I don;t see any difference in terms of functionality even If i delete above entry, may i know the necessity of having those entries ?
    Thanks

  • How to configure Webdynpro for ABAP Launch for Travel Request workflow UWL

    Hello,
    We are on SAP ECC 6 EHP4, SAP Netweaver 7.01 SP5, for portal BP1.41. When we are running travel request in this new Webdynpro for ABAP in UWL it will lead from an attachment to PR05 trx. I would think that it would gve another screen where the manager can check a travel request. Is the standard SAP solution leading to this trx. PR05? We have tried to customize the task 20000189 in SWFVISU but it doesn't give us any results.
    I would appreciate if you can give me an advice whether SAP standard solution will lead to PR05 or is there any other options what we haven't discovered yet. Otherwise we have to start customize it.
    Regards, Paivi

    Hi,
    Please follow the below configuration steps for ABAP proxy:
    ABAP Proxy configuration:
    /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
    Thnx
    Chirag

  • Function modules Travel request/approval

    Hi Experts,
    How can I find tables pertaining to travel requests,approvers etc?
    And also how can I send mail notifications on a request or on approving? any kind of useful information will definitely be rewarded. Any FM?
    --Ragu

    In SE80, display the package PRTA_ADDON & expand the Objects tree.. you will find everything you need ie tables, tcodes, function modules etc..
    ~Suresh

  • In what all ways travel request can be sent to superior for approval and how?

    Hi Guru's,
    Greetings for the day!
    Could anyone let me know configuration settings about sending travel request to superior for approval.
    During research on same learned that i need to have SAP Communication interface set up which i got done, However i am having hard time to know on which screen it gives option to send travel request to superior for approval, If there is anything more there that needs to be done on configuration front please suggest.
    Best Regards
    Girish

    Hi Mathieu,
    Thank you for your reply, I am new to this travel management module and moderately aware of process flow, Let me give you as much as information as i can to help you understand better.
    First thing first, It is SAPGUI scenario, We have reached configuration settings level where we can create travel request and have integration with travel expense manger, below image talks about sending email to superior for approval, However as instructed in below image once i select travel request from overview area and choose change option, it does not give me mail send option(3rd point on procedure) or rather what should i do to get that option.

Maybe you are looking for

  • Import Video from old camera with s-video output

    is it possible to download video from a camera with an s-video output?

  • Software Update crashes? What to do?

    I am currently running OS X 10.6.7 on my 2.16GHz Intel Core 2 Duo iMac. After my Hard Drive failed recently , I had a new 1TB Samsung HD installed. I initialised the new drive and backed up via Time Machine. In general all now seems to be okay. (Alth

  • Ssh "remote desktop"

    Hi, so I've spent 5 days straight trying to figure this out... Presently I have an authentication key set up and it works perfectly locally. I have followed these tutorials all with the same results: http://mac101.net/content/how-to/secure-remote-acc

  • Anyone have issues with "touch screen" not responding?

    Does anyone find that the touch screen doesn't respond? I have huge issues with this style. Touching and swiping on a screen that is 1.5 inches isn't fun. I need shade to read the screen (bad for snow), I need to go thru so much just to get to a song

  • Hiding field in LDB PERAS selection screen

    Hi all, I need to generate a report on which I wanted to use the LDB PERAS to help me for the data selection. But I don't want to use the "selection criteria" selection block of LDB PERAS selection screen. On which there are criteria such as: 1. Pers