Fiori Uncaught Error: The segment {SAP__Origin} is required.

Question

Hi,
We are trying to extend the Purchase Contract Approval by adding custom field in item detail view. We are able to view the header detail view but when try to access item detail view error below occur in IE. Thanks
Uncaught Error: The segment {SAP__Origin} is required.

Answer 1

If you use segement in the New General Ledger this will not appear
in OME9 as a field that you can make either Required, optional, display,
or hidden. OME9 is not regenerated based on settings made in financial
accounting making fields such as segment visible. These fields relate
to table EKKN which does not contain the segment field.
Instead this field is derived when you enter the cost center/profit
center in the account assignment data for the purchase order.
You can check using ks03 the master data of your cost centre. And
if you have a profit centre maintained here the segment will be derived
via this profit center. Therefore you need to next check with
transaction ke53 to see what segment is maintained here.
Hope this information helps you.