SAP Knowledge Base Article

2881803 - FAQ: S/4HANA Fiori Best Practices - Collective Note

Component: XX-SER-MCC (Mission Control Center - Knowledge Management), Version: 21, Released On: 04.05.2023

Symptom
You are performing the conversion of an ERP solution to SAP S/4HANA and you seek best practices concerning Fiori.

You encounter errors during testing of Fiori Apps or you want to check that you have the latest information on corrections concerning a specific app.

Important! The recommendations in this note are based on practical project experience and should be verified by the project team during the planning, testing and execution of the
project. The Fiori apps mentioned are only a small part out of many, they were chosen out of experience and criticality.

The content of this note may be updated at anytime.

Environment
SAP S/4HANA
SAP ERP

Resolution

Check for General Configuration Errors & App-Related Issues During Runtime

Via the SAP App Support tool you can troubleshoot configuration and authorization errors for apps in the SAP Fiori Launchpad. More information can be found in the SAP Help
Portal App Support as well as in the SAP Fiori Apps Reference Library.

General Fiori Performance Issues

If you face general Fiori performance issues refer to KBA 2916959 - Fiori Performance Troubleshooting.

Issues with Specific Fiori Apps

In the table below you may find recommendations based on Fiori ID and Release involved. The release to which the recommendation is applicable should be checked as well as
details on implementation of the recommendation in the respective SAP Note or KBA.

The table is sorted by Application Area and Application Component.

Application Application Fiori ID Fiori Name Related Fiori App Issue Category Applicable S/4HAN Descript Recommendati
Area Component s A ion on
or ERP release

Financials FI-FIO-AA F1615A Asset History Sheet F1617 Performance 1809 Performa Check the follow
1909 nce issue ing SAP Note:
s while u Note 283
sing the 4107 - P
app. erforman
ce impro
vements
for Asset
History S
heet and
Asset Ba
lances

Financials FI-FIO-AA F3096 Asset Accounting Ov Performance 1809 Performa Check the follow
erview nce probl ing SAP Note:
em with c Note 279
ards: 8215 - F
3096 - A
Asset Ac
sset Acc
counting
ounting
Overview
Overview
has man
Page - P
y cards w
erforman
hich are
ce Impro
not loade
vement
d and the
Redesig
system di
n FE
splays th
e messa
ge “Cann
ot load c
ard”.
Financials FI-FIO-GL F0708 Display Financial Sta Performance 1709 Performa Check the follow
tement 1809 nce issue ing SAP Notes:
1909 s while la
Note 282
unching t
7794 - Di
he app.
splay Fin
ancial St
atement:
Low perf
ormance
Note 282
7844 - F
0708 Dis
play Fina
ncial Stat
ement p
erforman
ce impro
vements

Financials FI-FIO-GL F2445 General Ledger Over Performance 1809 When Op Check the follow
view 1909 ening the ing SAP Notes (
app F244 some of them ar
5 the res e valid for single
ults are n cards only):
ot shown
Note 279
in time a
4262 - F
nd memo
2445 GL
ry allocati
OVP: per
on is ver
formanc
y high.
e issue -
The app
card Jou
contains
rnal Entri
a number
es To Be
of differe
Verified
nt cards.
Note 281
8386 - F
2445 GL
OVP: per
formanc
e issue -
card GL I
tem Cha
nges
Note 281
5762 - F
2445 GL
OVP: per
formanc
e issue -
card Tax
Reconcili
ation Acc
ount Bal
ance
Note 282
7319 - F
2445 GL
OVP: per
formanc
e issue -
card Day
s Payabl
e Outsta
nding Ind
irect
Note 282
7655 - F
2445 GL
OVP: per
formanc
e issue -
card Day
s Sales
Outstand
ing
Note 283
2871 - F
2445 GL
OVP: per
formanc
e issue -
card GL
Account
Balance
Financials FI-FIO-GL F1597 Post Tax Payables Other posting-relat Bug 1809 After suc Check the follow
ed apps: post/uplo cessfully ing SAP Note:
ad/verify general j post a do Note 276
ournal entries cument, 3871 - P
a pop-up osting G/
appears L Docum
with two ents Reu
options: se Librar
Display a y - Navig
nd OK. A ation to
fter hittin Manage
g Display Journal e
, the follo ntries aft
wing erro er postin
r is displa g not wor
yed in th king
e browse
and recalculate t
r console
he application in
:
dex which is rec
'Cannot c ommended after
all getCo applying any ch
mponent anges:
Data on
Note 222
compone
7577 - R
nt'
ecalculat
ion of the
SAPUI5
Applicati
on Index
After Imp
lementin
g an SA
P Note
Note 244
9635 - H
ow to cal
culate S
APUI5 a
pplicatio
n index
Financials FI-FIO-GL F2095 Tax Reconciliation Ac Bug 1809 SQL erro Check the follow
count Balance 1909 rs (SQL c ing SAP Notes:
ode 314
Note 272
Numeric
9484 - F
overflow)
2445 Ge
occurs w
neral Le
hile retrie
dger Ove
ving data
rview: Ca
from bac
rd G/L Ac
kend thro
count Ba
ugh the a
lances s
pp.
hows inc
orrect val
ues
Note 283
2871 - F
2445 GL
OVP: per
formanc
e issue -
card GL
Account
Balance,
but he co
uldn't du
e the bel
ow error
Note 271
3362 - N
umeric O
verflow:
Search T
able Erro
r: [6944]
Exceptio
n 70006
944: Attri
buteEngi
ne: Overf
low in Nu
meric Ca
lculation
Note 285
4565 - Ta
x Declar
ation Re
conciliati
on - data
base ret
urned th
e SQL co
de 314
Financials FI-FIO-GL F0996A Trial Balance Performance 1511 Performa Reporting acros
1610 nce and s multiple fiscal
1709 memory i years should not
1909 ssues. be used for P&L
accounts - Refer
to SAP Note 276
4434

Check the follow

ing SAP Notes:

Note 266
3199 - N
ew Trial
Balance
Feature:
Period B
ased Bal
ance
Note 250
2478 - Tr
ial Balan
ce Datab
ase Hint
for Perfor
mance O
ptimizati
on
Note 251
8245 - Tr
ial Balan
ce HANA
database
hint exte
nsion
Note 285
4420 - Tr
ial Balan
ce - Perf
ormance
Issues in
S/4H 19
09

Financials FI-FIO-GL F0996A Trial Balance Bug 1511 Trial bala Check the follow
1610 nce does ing SAP Note:
1709 not show
Note 285
1809 migrated
7762 - Tr
1909 postings
ial Balan
that have
ce does
no postin
not displ
g date (in
ay migrat
table AC
ed items
DOCA, (
e.g. item
s with BS
TAT = 'C',
MIG_SO
URCE = '
U')).

Financials FI-FIO-GL F0718 Post General Journal Manage Journal E Bug 1511 "Docume Check the follow
Entries ntries - ID: F0717 1610 nt type n ing SAP Note:
1709 ot define
Manage Customer Note 286
1809 d" error o
Down Payment Re 3405 - S
1909 ccurs whi
quests - ID: F1689 AP Fiori
le using
apps: Err
F0718 ap
or in the
p.
default v
alues of t
he docu
ment he
ader
Financials FI-FIO-GL F0997 Audit Journal Performance 1809 Audit Jou Check the follow
1909 rnal Fiori ing SAP Note:
2020 Applicati
Note: 29
on has a
75999 -
severe p
Audit Jo
erforman
urnal Per
ce issue
formanc
and high
e Issue a
memory
nd High
consump
Memory
tion durin
Consum
g loading
ption
of the Jo
urnal Ent
ry data.

Financials FI-FIO-GL F0130 G/L Accounting Docu Performance 6.0 EHP8 When na Check the follow
ment vigating t ing SAP Note:
o details
Note: 29
screen, a
68733 -
ccountin
Factshee
g line ite
t Account
ms are n
ing Docu
ot popula
ment F0
ted in det
130: The
ails page
performa
.
nce of lin
e item se
ction is b
ad
Note: 29
66476 -
Factshee
t Account
ing Docu
ment F0
130: Pur
chase or
der and
sales ord
er can't d
isplay

Financials FI-FIO-AR F2681 Display Item Change Performance 1709 Launchin Check the follow
Log 1809 g the app ing SAP Notes:
1909 takes a l
Note 281
ong time
4980 - [F
and the a
2681] Di
pp is not
splay Ite
showing
m Chang
data.
e Log: P
erforman
ce Issue
Note 282
4658 - [F
2681] Di
splay Ite
m Chang
e Log: P
erforman
ce Issue
v2

and clean up the

cache:

Note 201
7117 - R
esetting t
he gatew
ay metad
ata cach
e followi
ng UI ad
d-on upg
rade]
Financials FI-FIO-AR F1744 Future Receivables Total Receivables Bug 1709 Adapt filt Check the follow
- ID: F1748 1809 ering is n ing SAP Notes:
1909 ot workin Note 277
g correctl 0499 - O
y in the F Q: compl
iori applic ex filter e
ation(s). nding wit
h move-c
ast-error
/ CX_SY
_MOVE_
CAST_E
RROR
Note 276
0774 - O
Q: $filter
with start
swith
Note 274
5150 - O
Q: $filter
with sub
stringof
Note 265
2236 - s
ubstring
Of as a s
tandard
odata filt
er criteria
is not su
pported f
or analyti
cal queri
es
Note 277
0499 - O
Q: compl
ex filter e
nding wit
h move-c
ast-error
/ CX_SY
_MOVE_
CAST_E
RROR
Note 276
0774 - O
Q: $filter
with start
swith
Note 282
0234 - In
put help:
Text filter
Note 282
6160 - O
Q: value
help with
filter on t
ext
Financials FI-FIO-AR F1744 Future Receivables Performance 1511 Within th Check the follow
1610 e app “F ing SAP Notes:
1709 uture Re
Note 286
1809 ceivables
8225 - u
1909 ”, when s
sage of t
electing
emporar
e.g. a cu
y table in
stomer vi
SQL stat
a facet fil
ement ca
ter, the p
uses lon
erforman
g runtim
ce on the
e
drop-dow
Note 282
n list for
0234 - In
customer
put help:
s is not s
Text filter
atisfying.
Note 284
Runtime
0843 - Pr
depends
oblems
on the nu
with use
mber of e
of text filt
xisting cu
ers
stomers.
Note 286
4643 - O
Q: facet-f
ilter / F4
using or
combine
d filter
Note 286
6463 - O
ptimize F
4 for CD
S views
Note 286
4646 - O
Data: filt
er patter
n left, rig
ht or sub
string inc
luding filt
er on tex
t
Note 285
3889 - E
nhancem
ent of filt
ering for
special c
haracteri
stics

Check the perfor

mance when ad
ding the filter 'cu
stomer' to the S
mart Filter bar vi
a the button 'Ad
apt Filters' and r
estricting there i
nstead of the fac
et filter.
Financials FI-FIO-AR F2328 Display Dunning Hist My Dunning Propo Bug 1709 Empty pd Check the follow
ory sals - ID: F2435 1809 f for Dun ing SAP Notes:
1909 ning list:
Note 255
The app 4850 - D
F2328- D unning hi
isplay Du story
nning His Note 265
tory is no 6540 - Pr
t able to int PDF p
generate review in
any form/ My Dunn
letter. ing Prop
osals
Note 273
1524 - Pr
int PDF p
review in
My Dunn
ing Prop
osals
Note 281
9785 - M
y Dunnin
g Propos
als - Get
Letter fu
nction do
es not w
ork
Note 287
2908 - D
unning -
Default p
rinter not
set

Financials FI-FIO-AR F0744A Create Corresponde Customer Line Ite Bug 1809 When na Check the follow
nce ms vigating t ing SAP Note:
- ID: F0711 o the Cre
Note 282
ate Corre
Manage Journal E 0390 - C
sponden
ntries - ID: F0717 reate Co
ce Applic
rrespond
ation fro
ence - Jo
m, Custo
urnal Ent
mer Line
ry field is
Items, M
not filled
anage Jo
upon nav
urnal Ent
igation
ries or ot
her Fiori and clean up the
applicatio cache:
ns, the J
ournal E KBA 231
ntry Num 9491 - H
ber is not ow to cle
filed. an up th
e cache
after app
lying cha
nges that
affect SA
P Fiori a
pps

Financials FI-FIO-AP F2691 Display Process Flo Performance 1809 Memory Check the follow
w - Accounts Payabl 1909 consump ing SAP Notes:
e tion is to
Note 276
o high; n
1594 - F
eeds to b
2917 Acc
e decrea
ounts Pa
sed.
yable Ov
erview S
QL Error
314 Num
eric Over
flow
Note 280
8136 - F
2917 - A
P Overvi
ew page
- Perform
ance
Financials FI-FIO-AP F1367 Clear Outgoing Pay UX After ent In order t
ments ering a jo o have th
urnal nu e "Items
mber in t to be cle
he paym ared" "P
ent refer ayment
ence fiel Referenc
d, the ite e " need
m to be c s to be p
leared is opulated.
not propo You nee
sed. d to add
the “Billin
g / Refer
ence “ at
the mom
ent that y
ou are p
osting th
e docum
ent and t
he syste
m will bri
ng the P
ayment
Referenc
e autom
atically.

Financials FI-FIO-AP F1367 Clear Outgoing Pay Clear Incoming Pa Bug 1511 When po Check the follow
ments yments - ID: F077 1610 sting doc ing SAP Notes:
3 1709 uments, t
Note 274
1809 he syste
7103 - Fi
1909 m propos
ori App R
es origin
eprocess
al postin
Bank Sta
g date. T
tement:
his date
Value Da
cannot b
te for ma
e used fo
nual post
r docume
ing to G/
nts with c
L accoun
losed po
t is defau
sting peri
lted by c
od.
urrent da
te and is
not using
the value
date of t
he bank
statemen
t item
Note 281
0843 - S
et clearin
g date as
current if
posting p
eriod clo
sed

and clean up the

cache:

Note 201
7117 - R
esetting t
he gatew
ay metad
ata cach
e followi
ng UI ad
d-on upg
rade
Financials FI-FIO-AP F2917 Accounts Payable O Manage Supplier Other 1809 After syst Refer to
verview Line Items - ID: F0 em upgra KBA 275
712 de 'SAP 7073 - Af
UI5 Com ter S/4H
ponent of ANA 180
the appli 9 upgrad
cation co e, error o
uld not b pening a
e loaded. pp: App
Failed to could not
load UI5 be open
compone ed becau
nt for nav se the S
igation in AP UI5 c
tent "#Su ompone
pplier-ma nt of the
nageLine applicati
Items" er on could
ror occur not be lo
s. aded.
Activate
service F
IN_ARP
_LIB_LI i
n transac
tion SICF

Financials FIN-RTC F2591 Consolidation Data R UX After ope Refer to

elease Cockpit ning the SAP Not
app loadi e 26098
ng indica 70 - Req
tor can b uired oD
e seen b ata Servi
ut no res ces for th
ults are s e Fiori A
hown. pps in R
eal-Time
Consolid
ation and
make sur
e that th
e relevan
t OData
services
are confi
gured co
rrectly
Refer to
KBA 154
5778 - A
vailable
Docume
ntation fo
r SAP bu
siness o
bjects pl
anning a
nd conso
lidation f
or further
resource
s
Make sur
e that hie
rarchy as
signment
s are ma
de corre
ctly - Co
nsolidati
on Data
Release
Cockpit
help pag
e
Financials CO-FIO F1443A Manage Cost Center Where-Used List – Bug 1809 You have Check the follow
s Cost Centers 1909 used tran ing SAP Notes:
- ID: F3549 saction O
Note 281
BY6 to hi
Change Log - Cos 3330 - Hi
de a parti
t Centers - ID: F37 ding of o
cular co
61 bsolete e
mpany c
ntries in i
ode in F4
nput help
help. But
for comp
in in appli
any code
cations s
s in Rep
uch as M
orting Fi
anage C
ori apps
ost Cent
Note 287
er, the co
3618 - Hi
mpany c
ding Co
ode is stil
mpany C
l present
ode in se
in F4 hel
arch help
p results.
for Maste
r Data A
pplicatio
ns under
Finance
Controlli
ng

and clean up the

cache:

KBA 231
9491 - H
ow to cle
an up th
e cache
after app
lying cha
nges that
affect SA
P Fiori a
pps
Financials CO-OM-IS F0949A Cost Centers - Plan/ Cost Centers Actu Other Data is n Check the follow
Actual al ot display ing SAP Notes:
- ID: F0940A ed after l
Note 208
aunching
1400 - S
the menti
AP BPC
oned Fior
Optimize
i apps. W
d for S/4
hen tryin
HANA Fi
g to exec
nance (a
ute the q
ka: Integ
uery in R
rated Bu
SRT it is
siness Pl
giving th
anning fo
e error q
r Financ
uery is in
e): Comp
valid.
ilation of
Informati
on
KBA 253
0566 - N
o value c
ould be d
etermine
d for vari
able /ER
P/P_0FI
SCVARN
T01

and refer to SAP

Note 1972819 -
Setup SAP BPC
optimized for S/
4 HANA Finance
and Embedded
BW Reporting (a
ka Integrated Bu
siness Planning
for Finance)

explains
the step
by step p
rocess fo
r the bac
kend sys
tem confi
guration
for the Pl
an/Actua
ls apps
the GA C
ould not i
nstantiat
e data so
urce "DS
_1" for q
uery whi
ch explai
ns how t
o mitigat
e certain
common
errors for
these ap
ps

Financials CO-OM-IS F0944A Profit Centers - Actu Performance 1610 Performa Check the follow
als 1709 nce issue ing SAP Note:
1809 within the
Note 267
Analytica
0932 - P
l app wh
erforman
en a hier
ce issue
archy is s
s in queri
elected/u
es or dur
sed.
ing extra
ction
Financials FIN-FSCM-CLM- F1366A Manage Bank Accou Manage Bank Acc Other 1909 Manage Create button is
BAM nts ounts - Bank Hiera Bank Acc no longer availa
rchy View ounts - B ble in release 19
- ID: F1366 ank Hier 09.
archy Vie
"Manage Global
w Fiori a
Hierarchies - For
pp is lack
Bank Accounts"
ing few e
to create new ba
ssential c
nk account grou
ontrols/li
p.
nks like c
reate butt
on for ba
nk accou
nt groups
creation.

Financials FIN-FSCM-CLM- F0513A Actual Cash Flow Liquidity Forecast Other SICF and Check K
LM - ID: F0512A OData se BA 2530
rvices ar 138 on h
e activat ow to up
ed, roles dated ta
assigned ble FQM
, but the _FLOW
Fiori App Generat
still not s e loading
howing d class in c
ata. ustomer
namespa
ce:
K
B
A
2
5
3
0
1
3
8
-
>
at
ta
c
h
m
e
nt
-
>
a
s
si
g
n
lo
a
di
n
g
cl
a
s
s
Execute
FCLM_F
LOW_B
UILDER
to updat
ed FQM_
FLOW ta
ble
Financials FIN-FSCM-CLM- F0513A Actual Cash Flow Cash Flow Analyz Bug 1709 Filtering i Check the follow
LM er 1809 s not wor ing SAP Notes:
- ID: F2332 king corr
Note 264
ectly
3494 - C
ash Flow
Analyzer
: Hierarc
hy view
display B
ank Nam
e column
Note 265
4072 - C
ash Flow
Analyzer
: Drill not
working
while ap
plying filt
ers
Note 265
7431 - D
rilldown t
o CCFI fr
om CFA
on the a
mount gi
ves incor
rect resul
ts
Note 266
2165 - C
ash Flow
Analyzer
: No data
is display
ed if man
y values
are selec
ted in filt
er
Note 266
5315 - C
ash Flow
Analyzer
: Improp
er Handli
ng of Act
ual Date
Filter
Note 266
6037 - C
ash Flow
Analyzer
: Groupin
g Cannot
Expand
on Bank
Account
Node
Note 268
9791 - C
heck Ca
sh Flow I
tems: en
able Acc
ounting
Docume
nt filter
Note 271
7666 - C
FA: Enab
ling Bank
Account
Name ag
ainst the
Bank Ac
count No
de Head
er
Note 273
5075 - C
ash flow
analyzer
: Translat
ion issue
with one
of colum
n
 Note 273
5643 - C
FA: Filter
s with 'N
E' conditi
ons are
not worki
ng
Note 276
1004 - C
FA: Plan
ning Lev
el and O
verdue P
lanning L
evel filter
s are not
working
when mo
re
Note 277
3574 - C
ash Flow
Analyzer
- Filter b
ased on
Grouping
showing
incorrect
results
Note 280
7394 - C
ash Flow
Analyzer
: Remov
e Colum
n 'Bank
Account
Group' fr
om Main
view
Note 281
5431 - C
ash Flow
Analyzer
: Liquidit
y Item Hi
erarchy s
hows inc
orrect Op
ening an
d Closin
g

Logistics LO-MD-MM F1602 Manage Product Ma Performance 1909 Performa Check the follow
ster 2020 nce issue ing SAP notes:
UI for S4HAN while ope
2986882
A on Premise ning Pro
- Product
500 duct mas
Master 1
ter data
909S4O
P: Perfor
mance i
mprovem
ent with l
azy load
of data
2985244
- Product
Master:
Performa
nce Impr
ovement
for Produ
ct loadin
g in detai
ls page
Logistics LO-RFM-SD F4043 Manage Excess Req Bug 1909 1) When Check the follow
uirements 2021 there are ing SAP notes:
2022 no assig
3112991
nments a
- Manag
nd parital
e Excess
delivery
Require
exists for
ments ap
an order i
plication
tem, Man
not creati
age Exce
ng a sep
ss Requir
arate line
ements i
item for
s not cre
Rejected
ating a s
Quantity
eparate li
ne item f
or Reject
ed Quant
ity when
using Rej
ect Open
Quantity
for Assig
nment. T
his is app
licable fo
r Sales O
rder and
Stock Tra
nsport Or
der.

2) When
there are
no assig
nments a
nd parital
referenci
ng exists
for an or
der item,
Manage
Excess R
equireme
nts is not
creating
a separat
e line ite
m for Rej
ected Qu
antity wh
en using
Reject O
pen Qua
ntity for A
ssignme
nt. This is
applicabl
e for Fas
hion Con
tract.
MM MM-FIO-PUR-P F0842A Manage Purchase O My Inbox - Approv Other 1709 When 'Cr Follow K
O rders (Version 2) e Purchase Order 1809 eate' butt BA 2809
- 1909 on is pre 417 - Wh
ID: F0402A 2020 ssed, the en creati
2021 screen fr ng item y
eezes an ou must
d the foll set key fi
owing co elds in D
nsole err ATAX str
or is displ ucture er
ayed: ror occur
s in the
'Uncaugh
Manage
t TypeErr
Purchas
or: Cann
e Orders
ot read p
app
roperty 'l
In the old
ength' of
mapping,
null'
there is i
The SAP nformati
Gateway on 'Depr
Error Log ecated'.
shows th This one
e followin is obsole
g messa te and m
ge: ust be re
moved
"The req If there is
uest URL only one
or the me target m
tadata de apping fo
finition is r the Ma
incorrect" nage Pur
"This iss chase Or
ue usuall ders app
y occurs , remove
when the this targe
old oDat t mappin
a service g and cr
for the M eate a n
anage P ew one fr
urchase om the b
Orders a egging. T
pp is still o do this,
active." refer to t
he app d
ocument
ation
Clean up
the cach
e 23194
91 - How
to clean
up the ca
che after
applying
changes
that affec
t SAP Fi
ori apps"
MM MM-FIO-PUR-R F1643 Create Purchase Re Account Assignme Other 1809 After syst Check u
EQ-SSP quisition nt - 1909 em upgra ser maint
ID: F2069 2020 de 'User enance r
not allow eferring t
My Purchase Req
ed as req o KBA 2
uisitions -
uestor' er 570961 -
ID: F1639
ror occur Simplific
s in Fiori ation ite
app 'Cre m S4TW
ate Purc L - Busin
hase Re ess User
quisition'. Manage
ment
The user
Refer to
has the ri
KBA 275
ght autho
0572 - A
rization r
uthorizati
ole 'SAP
on issue
_BR_EM
on Creat
PLOYEE
e Purcha
_PROCU
se Requi
REMENT
sitions a
' and the
pp
user is lin
Make sur
ked and
e that th
synchron
e system
ized to th
in consis
e person
tent; refe
nel numb
r to the i
er and th
nstallatio
e employ
n guide
ee.

MM MM-FIO-PUR F0402A My Inbox - Approve My Inbox - Performance 1610 Issue wh Check SAP Note
Purchase Order ID: F0862 1709 en appro 2761358 - Runti
1809 ving or re me error when e
jecting P xecuting a decisi
urchase on option accord
Orders - ing to KBA 2780
applicatio 360 - "My Inbox"
n hangs hangs when app
roving or rejectin
g and clean up t
he cache 23194
91 - How to clea
n up the cache a
fter applying cha
nges that affect
SAP Fiori apps

MM MM-FIO-PUR F0402A My Inbox - Approve My Inbox - Bug Workflow Follow the steps
Purchase Order ID: F0862 items ca mentioned in the
n be see KBAs:
n in the B
2415738
ackend tr
- My Inbo
ansactio
x Fiori Ap
n (SBWP
p shows
) but they
0 Items d
are not di
espite AlI
splayed i
tems = T
n the Fior
rue para
i App
meter is
set
2472393
- APP Ap
prove Pu
rchase O
rders not
showing
all purch
ase orde
rs
2569851
- My Inbo
x shows
no docu
ments to
be appro
ved
MM MM-FIO-PUR-RF F2049 Manage Requests fo Other 1511 Request Check KBA 246
Q r Quotation 1610 for quotat 9947 - RFQ doc
1709 ion docu ument cannot be
1809 ment cre displayed in Ma
1909 ated in b nage RFQ
2020 ackend s
2021 ystem ca
nnot be f
ound in
Manage
RFQs ap
p and vic
e versa.
MM MM-FIO-PUR-A F2049 Overall Supplier Eval Supplier Evaluatio Other 1511 N Refer to the follo
NA uation n by Price - ID: F1 1610 o wing the KBAs:
663 1709 d
2585540
1809 at
Supplier Evaluatio - No data
1909 a
n by Quantity - in Suppli
2020 fo
ID: F1661 er Evalu
2021 u
ation Ap
Supplier Evaluatio n
ps
n by Time - ID: F1 d
2549319
664 in
- Cannot
S
load tiles
u
in Purch
p
asing An
pl
alytics Fi
ie
ori Apps
r
2634353
E
- Supplie
v
r evaluati
al
on KPIs
u
do not sh
at
ow data
io
n Check the follow
A ing SAP Notes:
p 2837200
p - Supplie
s r Evaluat
C ion KPIs
a changes
n 2853612
n - Supplie
ot r Evaluat
lo ion chan
a ges
d
th
e
til
e
s
of
S
u
p
pl
ie
r
E
v
al
u
at
io
n
A
p
p
is
n
ot
b
e
h
a
vi
n
g
a
s
e
x
p
e
ct
e
d
MM MM-FIO-PUR-A F1377 Spend Variance Performance 1609 P Check the follow
NA 1709 er ing SAP Notes:
1809 fo
1909 r 2806714 - Perfo
m rmance Improve
a ment Monitor Pu
n rchase Order Ite
c ms App
e 2835451 - Perfo
is rmance Improve
s ment Monitor Pu
u rchase Order Ite
e ms App
a 2879307 - Perfo
n rmance Improve
d ment Monitor Pu
e rchase Order Ite
x ms App
h
a
u
st
in
g
m
e
m
or
y
c
o
n
s
u
m
pt
io
n
w
hi
le
st
ar
ti
n
g
th
e
S
p
e
n
d
V
ar
ia
n
c
e
a
p
p.

MM MM-FIO-PUR-A F0683 Purchasing Spend Bug 1809 Performa Check SAP Note
NA 1909 nce issue 2893575 which
s while u allows metadata
sing Purc extensibility.
hasing S
pend Fior
i applicati
on. Initial
loading t
akes too
long. Met
adata ext
ensibility
is not av
ailable.
MM MM-FIO-PUR-A F0571 Non-Managed Spen Performance 1709 Performa Check the follow
NA d 1809 nce issue ing SAP Note:
s with No
2749901
n-Manag
- Perform
ed Spen
ance and
d Fiori ap
Memory
plication
Problem
while usi
s for Non
ng filterin
-Manage
g.
d Purcha
sing Spe
nd

and

Make sur
e that onl
y the nec
essary fil
ter value
s are ap
plied. Thi
s app ma
y fetch h
uge num
ber of re
cords for
a particul
ar evalua
tion perio
d.

MM MM-FIO-PUR-A F0547 My Purchasing Docu F0547A Performance 6.0 EHP7 Filtering Check the follow
NA ment Items (ERP) 6.0 EHP8 on docu ing SAP Note:
1511 ment stat
2971756
1610 us is slo
- Perform
1709 w.
ance Imp
1809
rovemen
t: My Pur
chasing
Docume
nt Items

MM MM-FIO-PUR-R F0862 My Inbox My Inbox - Approv Other 1610 Missing it Check the follow
EL e Purchase Order 1709 em detail ing notes and K
- 1809 s BAs:
ID: F0402A 1909
2486561
2020
My Inbox - Approv - Data ar
2021
e Purchase Contra e not dis
ct - played in
ID: F0400A apps wit
h cds vie
My Inbox - Approv
ws
e Purchase Requi
2663532
sition -
- My inbo
ID: F0401A
x- Details
of PO/P
R are not
shown
2525367
- Purcha
se requis
ition item
display i
n My inb
ox app

After that clean

up the cache:

2319491
- How to
clean up
the cach
e after a
pplying c
hanges t
hat affect
SAP Fior
i apps
MM MM-FIO-PUR-R F2229 Manage Purchase R Bug 1909 In the ap Check the follow
EQ-PRF equisition Profession 2020 p Manag ing SAP Notes:
al 2021 e Purcha
3195921
se Requi
- Manag
sition Pro
e PR Pro
fessional,
fessional
the acco
- account
unt assig
assignm
nment lin
ent line n
e is not vi
ot visible
sible on
entereing
account
assignm
ent categ
ory and p
ressing E
nter key.

MM MM-FIO-PUR-P F2358 Monitor Purchase Or Performance 1709 Performa Check the follow
O der Items 1809 nce issue ing SAP Notes:
1909 s while u
2806714
sing Mon
- Perform
itor Purc
ance Imp
hase Ord
rovemen
er Items
t Monitor
app. Cre
Purchas
ating the
e Order I
graph tak
tems Ap
es too lo
p
ng.
2814216
- Perform
ance Imp
rovemen
t Spend
Variance
App
2835451
- Perform
ance Imp
rovemen
t Monitor
Purchas
e Order I
tems Ap
p
2879307
- Perform
ance Imp
rovemen
t Monitor
Purchas
e Order I
tems Ap
p

MM MM-FIO-PUR-P F0842A Manage Purchase O Other 1610 When op Check the follow
O rders (Version 2) 1709 ening the ing the KBAs:
1809 PO detail
2372209
1909 s, it navig
- Fiori -
ates to th
Manage
e Advanc
Purchas
ed (WEB
e Orders
GUI) app
opens a
separate
browser
2822661
- Manag
e Purcha
se Order
s Advanc
ed indica
tor
2912306
- Advanc
ed featur
es in Ma
nage pur
chase or
ders
MM MM-FIO-PUR-P F0547 My Purchasing Docu F0547A Bug UI for 6.0 EH Several i Check the follow
O ment Items (ERP) P7 ssues wit ing SAP Notes:
h filtering
2965886
:
- My Pur
1. The filt
chasing
er on the
Docume
documen
nt Items -
t status is
Docume
not worki
nt Status
ng prope
Popup
rly. When
2968986
it is clicke
- My Pur
d, it show
chasing
s statuse
Docume
s availabl
nt Items -
e for the
Facet Filt
documen
er canno
ts and th
t be sele
e number
cted
of docum
2961023
ents havi
- My Pur
ng that st
chasing
atus.
Docume
When all
nt Items
the docu
app - Pro
ments ar
blems wit
e shown
h Filter
without a
2962883
pplying a
- Reset F
ny filter a
ilter for M
nd docu
y Purcha
ment stat
sing Doc
us is click
ument It
ed, it doe
ems app
s not sho
w popup
with statu
s to filter.
It shows
busy scr
een and
again sh
ows the s
ame scre
en witho
ut popup
to filter
2. Reset
filter doe
s not wor
k when
multiple fi
lters are
applied.
3. User s
tarts the
My Purch
asing Do
cument It
ems app,
user click
s on one
filter crite
ria. A bus
y indicato
r is show
n and re
mains.

MM MM-FIO-PUR-P F0547 My Purchasing Docu F0547A Performance 6.0 EHP7 While filt Check the follow
O ment Items (ERP) 6.0 EHP8 ering the ing SAP Note:
1511 result, us
2980045
1610 er experi
- My Pur
1709 ences a
chasing
1809 slow perf
Docume
ormance
nt Items:
when op
Slow per
ening the
formanc
Docume
e while o
nt Status
pening Fi
filter.
lter
MM MM-FIO-PUR-S F1600A Manage Purchase C Bug S4CORE 101 Your are Check the follow
Q-CON ontracts to S4CORE 1 using the ing SAP Note:
02 Manage
2679138
Purchase
- Manag
Contract
e Purcha
s Fiori ap
se Contr
plication t
acts: Not
o create
es which
a new Pu
are long
rchase C
er than 1
ontract.
32 chara
When yo
cters are
u enter a
getting d
Note in t
eleted or
he Head
cut off
er or Ite
m sectio
n which i
s longer t
han 133
character
s, the tex
t is gettin
g deleted
or cut off.

MM MM-FIO-SRV F2027 Manage Service Entr Create Purchase Bug 1709 When yo Check KBA 257
y Sheets - Lean Serv Requisition - 1809 u enter a 1326 - "Purchas
ices ID: F1643 1909 purchase e Order is Not V
2020 order wit alid" error in Ma
2021 h item ca nage Service En
2022 tegory D, try Sheets
the follow
ing error
"Purchas
e order x
xxxxxx is
not valid"
occurs

MM MM-FIO-IV F0859 Manage Supplier Inv Other 'Balance A Credit Memo n

oices not zero' eeds to be poste
error occ d as explained i
urs when n KBA 1684542
reversing
an invoic
e

MM MM-FIO-IV F0859 Manage Supplier Inv Bug 1511 Overflow Check the follow
oices 1610 dump oc ing notes:
1709 curs if "N
2698904
1809 et Price"
- MSI: C
and/or "N
ONVT_O
et PO Val
VERFLO
ue" is gre
W for hig
ater than
h invoice
999.999.
amounts
999.999
and clean up the
cache:

2319491
- How to
clean up
the cach
e after a
pplying c
hanges t
hat affect
SAP Fior
i apps
MM MM-FIO-IV Create Supplier Invoi Other Not Applicable This SAP Check SAP Note
ce Note lists 2690969
non supp
Supplier Invoices List
orted fun
ctionalitie
s of the "
Create S
upplier In
voice" an
d "Suppli
er Invoic
es List" F
iori apps
compare
d to trans
actions
MIRO/MI
R7/MIR4.
This note
does not
reflect a f
ull list of
not supp
orted fun
ctionality.

MM MM-FIO-IM-OVP F2416 Overview Inventory Overdue Materials Performance 1809 Memory Check the follow
Processing - Stock in Transit - 1909 consump ing SAP Notes:
ID: F2139 tion is to
2823853
o high w
- Overdu
hile using
e Materi
Overview
als SiT -
Inventory
Performa
apps.
nce Impr
ovement
s
2839521
- Overdu
e Materi
als SIT -
Performa
nce

and clean up the

cache:

2319491
- How to
clean up
the cach
e after a
pplying c
hanges t
hat affect
SAP Fior
i apps
 MM MM-FIO-IM-SGM F2139 Overdue Materials - Bug 1809 If a user Check the follow
Stock in Transit 1909 adds add ing SAP Note:
itional filt
2969801
er and do
- F2139:
es not ap
Allowanc
ply any fil
e of Met
ter value
adata Ex
s to thes
tension i
e additio
n app "O
nal fields,
verdue
the app
Materials
will caus
- Stock in
e high m
Transit".
emory co
The SAP
nsumptio
Note 296
n in the
9801 en
HANA da
ables to
tabase
set some
of the exi
sting filte
r fields a
s mandat
ory for th
e Fiori a
pp. That
can help
to control
memory
consump
tion by th
e app.

MM MM-PUR-HUB-C F3144 Manage central contr Bug HUBERPI 10 In Manag Check the follow
TR act app 0 to 100 e central ing SAP Note:
contract
3288000
app, whe
- Manag
n a new i
e central
tem is ad
contracts
ded with i
app: Vali
ncorrect
dation er
data, vali
ror mess
dation m
age for n
essages
on distrib
are throw
uted item
n for that
is shown
item eve
in the ap
n though
p.
the item i
s not repl
icated to
the back
end contr
act.

My Timeshe PA-FIO-TS F1312 My Timesheet V3 (Fi Bug UIHR002 100 My Times Check the follow
et App v3 ori 2.0) heet Fiori ing SAP Note:
2.0, UI i
3115213-
mprovem
My Time
ents and
sheet v3
feature a
- UI Impr
dditions
ovement
were ma
s and Fe
de
ature Ad
dition.
My Timeshe PA-FIO-TS F1312 My Timesheet V3 (Fi GBX01HR5 6 In My Ti Check the follow
et App v3 ori 2.0) 05 mesheet ing SAP Note:
applicatio
3108048
n,
- My Tim
E esheet Fi
ar ori 2.0: I
li ncorrect
er error on
s assignm
el ent chan
e ge; Issue
ct with Act
e As functi
d onality
v
al
u
e
s
fo
r
a
c
c
o
u
nt
in
g
fi
el
d
s
ar
e
n
ot
cl
e
ar
e
d
d
ur
in
g
ti
m
e
e
nt
ry
.
A
p
pr
o
v
er
c
o
ul
d
n
ot
A
ct
A
s
a
s
u
b
or
di
n
at
e
e
m
pl
o
y
e
e
if
th
er
e
is
n
o
u
s
er
a
s
si
g
n
m
e
nt
.
My Timeshe PA-FIO-TS F1312 My Timesheet V3 (Fi Bug GXB01HR5 6 In My Ti Check the follow
et App v3 ori 2.0) 05 mesheet ing SAP Note:
applicatio
312915
n,
3 - MyTi
C meSheet
h v3 - Act
a As and C
n hange Pr
g ofile resu
e lts in inc
P orrect pr
ro ofile
fil
e
in
si
d
e
A
ct
A
s
fe
at
ur
e
s
el
e
ct
s
in
c
or
re
ct
pr
of
il
e
id
.
Af
te
r
di
s
pl
a
yi
n
g
er
ro
rf
or
in
c
or
re
ct
pr
of
il
e/
n
o
pr
of
il
e
m
ai
nt
ai
n
e
d
a
s
C
V
R
u
s
er
p
ar
a
 m
et
er
,
s
cr
e
e
n
g
et
s
st
u
c
k.
C
u
st
o
m
fi
el
d
s
w
er
e
n
ot
u
p
d
at
e
d
w
h
e
n
a
s
si
g
n
m
e
nt
is
e
di
te
d.

PM PM-FIO F2812 Analytical List Page f Bug 2020 Malfuncti Check the follow
or Technical Object B 2021 on Date ing SAP Note:
reakdown Analysis and Time
3112393
fields wer
- F2812
e display
Adding
ed as Eff
malfuncti
ective Da
on dates
te and Ti
to Techni
me which
cal Obje
were in c
ct Break
alculated
down An
for the le
alysis Ap
ading not
p
ification a
nd was in
UTC for
mat
PM PM-FIO F3567 Actual Maintenance Performance UIS4HOP1 5 When op Check the follow
Cost Analysis 00 to 700 ening the ing SAP Note:
Fiori App
3123243
Actual C
- Actual
ost Analy
Cost Ana
sis, F356
lysis, F3
7, on the
567: Swit
first scre
ch comp
en the vi
act and v
sual filter
isual filte
s are loa
rs when l
ding whe
oading
n the ma
ndatory fi
lter value
s are ent
ered. Thi
s behavi
or cause
s waiting
time for t
he user b
efore star
ting to w
ork with t
he app.

PM PM-FIO F2812 Analytical List Page f Performance S4CORE 103 Technical Check the follow
or Technical Object B to 105 Object Br ing SAP Note:
reakdown Analysis eakdown
3164480
Analysis(
- Perform
F2812) e
ance Imp
xhibits ex
rovemen
tremely h
t for Tech
igh lag b
nical Obj
etween a
ect Brea
pplying t
kdown A
he filters
nalysis(F
and the r
2812)
esults ap
pearing i
n the tabl
e within t
he Analyt
ical List
Page

PM PM-FIO-ANA F3567 Actual Maintenance Performance 1909 When loa Check the follow
Cost Analysis 2020 ding a hu ing SAP Note:
2021 ge volum
3122625
e of actu
- Actual
al cost lin
Cost Ana
e items i
lysis: Per
nto the a
formanc
pp F3567
e Improv
for Actual
ement fo
Cost Ana
r Databa
lysis for
se Readi
maintena
ngs
nce order
s, the initi
al readin
g takes a
long time
.

PP PP-FIO-MRP F0844 Manage Material Co MRP Cockpit Reu Bug UI for 6.0 EH The navi Check the follow
verage se Component P7 gation to ing SAP Note:
the GUI t
2958129
ransactio
- Purcha
ns is unin
se Item
tentional
Navigati
and the t
on Error i
arget ma
n MRP-C
pping mi
ockpit-A
ssing fro
pplicatio
m the cat
ns - F08
alogues.
44 - PP_
The navi
MRP_RE
gation to
USE - S
the Facts
OH
heet is c
orrect.
Promotions CA-DDF-RT F2053 Manage Promotions Bug RTLDDF 400 You get t Check the follow
(PMR) offers to 400 he error / ing SAP Note:
RTLCAB 500 DMF/MS
3299701
to 500 G_LL-78
- Not pos
4 or 'Off
sible to c
er has be
hange st
en accep
atus to 'A
ted in an
pproved'
event; st
for an off
atus type
er assign
change i
ed to an
nvalid' un
Event
der the fo
llowing s
cenario.

1. Y
o
u
cr
e
at
e/
e
di
t
a
n
of
fe
r
a
n
d
s
et
th
e
st
at
u
s
to
'R
e
c
o
m
m
e
n
d
e
d'
.
2. Y
o
u
a
s
si
g
n
a
n
O
ff
er
to
a
n
E
v
e
nt
,
s
el
e
ct
'A
c
c
e
pt
e
d'
a
n
d
 s
a
v
e
it.

3. Y
o
u
e
x
e
c
ut
e
th
e
re
p
or
t/
P
R
M
/A
P
P
R
O
V
E
_
E
V
E
N
T
_
O
F
F
E
R
S
fo
r
E
v
e
nt
I
D
.

Promotions CA-DMF-PRM F2053 Manage Promotions Performance RTLDDF 400 In the Fio Check the follow
(PMR) offers to 400 ri app, M ing SAP Note:
RTLCAB 500 anage Pr
3194483
to 500 omotiona
- Manag
l Offers,
e Promot
when yo
ional Off
u edit an
ers: Perf
offer that
ormance
has multi
issue whi
ple versi
le saving
ons and t
offers tha
hen click
t have m
Save, the
ultiple ve
process t
rsions
akes a w
hile to co
mplete.
Promotions CA-RT-PMR F2053 Manage Promotions Bug RTLAPPS 40 In Manag Check the follow
(PMR) offers 0 to 400 e Promot ing SAP Note:
RTLCAB 500 ional Offe
to 500 rs Applic 3213897
ation, yo - Offer A
u select ssign Co
an offer a ntent - In
nd click o correct v
n 'Assign alue assi
Content'. gned to
The attrib Product I
ute value D
for Produ
ct ID is n
ot assign
ed to the
correspo
nding EA
N code.

Promotions CA-RT-PMR - - Bug RTLCAB 500 Offer dat Check the follow
(PMR) to 500 a is not p ing SAP Note:
assed int
o the BA 3215694
dI /PRM/ - Missing
BADI_P Offer info
ROD_AT rmation i
TR. n BAdI /
PRM/BA
If you re
DI_PRO
move an
D_ATTR
d assign
again a b
lock tem
plate in D
isplay Co
ntent are
a of an O
ffer, then
offer-relat
ed attribu
tes cann
ot be fille
d with th
e appropi
ate infor
mation.
Promotions CA-DMF-PRM F2053 Manage Promotions Bug RTLDDF 400 In the Fio Check the follow
(PMR) offers to 400 ri app, M ing SAP Note:
RTLCAB 500 anage Pr 3217036
to 500 omotiona - Manag
l Offers: e Promot
ional Off
W
ers: Offer
h
with refer
e
ence eve
n
nt gets cr
y
eated wit
o
h main lo
u
cation hi
cr
erarchy,t
e
hough lo
at
cation su
e
bnode is
a
used in t
n
he event
of
fe
r
wi
th
a
re
fe
re
n
c
e
e
v
e
nt
,i
n
st
e
a
d
of
th
e
lo
c
at
io
n
s
u
b
n
o
d
e
th
at
is
a
s
s
o
ci
at
e
d
wi
th
th
e
e
v
e
nt
,t
h
e
m
ai
n
lo
c
at
io
n
hi
er
ar
c
h
y
is
s
el
e
ct
e
d
in
th
e
of
fe
r.
I
m
pl
e
m
e
nt
th
e
fr
o
nt
e
n
d
n
ot
e
3
2
1
6
0
9
2
al
o
n
g
wi
th
th
is
n
ot
e.
Promotions CA-RT-PMR-UI F2053 Manage Promotions Bug UICAR001 4 In the Fio Check the follow
(PMR) offers 00 to 500 ri app, M ing SAP Note:
anage Pr 3216092
omotiona - Manag
l Offers: e Promot
ional Off
W
ers: Issu
h
es relate
e
d to refer
n
ence eve
y
nt locatio
o
ns in offe
u
rs and th
cr
e mass e
e
dit of pro
at
duct deta
e
ils
a
n
of
fe
r
wi
th
a
re
fe
re
n
c
e
e
v
e
nt
,i
n
st
e
a
d
of
th
e
lo
c
at
io
n
s
u
b
n
o
d
e
th
at
is
a
s
s
o
ci
at
e
d
wi
th
th
e
e
v
e
nt
,t
h
e
m
ai
n
lo
c
at
io
n
hi
er
ar
c
h
y
is
s
el
e
ct
e
d
in
th
e
of
fe
r.
T
o
a
d
dr
e
s
s
th
is
is
s
u
e,
al
s
o
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m
pl
e
m
e
nt
th
e
n
ot
e
3
2
1
7
0
3
6.
W
hi
le
e
di
ti
n
g
a
n
of
fe
r,
w
h
e
n
y
o
u
s
el
e
ct
th
e
M
a
s
s
E
di
tf
e
at
ur
e
in
th
e
P
ro
d
u
ct
D
et
ai
ls
s
e
ct
io
n,
y
o
u
ar
e
n
ot
a
bl
e
to
p
er
fo
r
m
a
m
a
s
s
e
di
tf
or
s
o
m
e
of
th
e
pr
o
d
u
ct
d
et
ai
ls
.
Promotions CA-DMF-PRM - - Bug RTLCAB 500 You open Check the follow
(PMR) to 500 a PMR E ing SAP Note:
vent and
3216745
click on '
- Event:
Export to
Export to
Publishin
Publishin
g', if you
g - Incorr
execute t
ect Attrib
he transa
ute value
ction SX
when Lis
MB_MO
t Attribut
NI, the g
e Type is
enerated
defined
-XML file
contains
data for '
Text' tag t
hat does
not reflec
t what is
configure
d in List
Attributes
for the a
ssociated
Offer Attri
bute.

This attri
bute valu
e is differ
ent from
what is di
splayed i
n Offer A
ssign Co
ntent (P
MF Fiori),
this is a
modificati
on introd
uce by n
ote 3055
299.

List Attrib
utes is co
nfigured i
n SPRO:
Cross-Ap
plication
Compon
ents / De
mand Da
ta Found
ation / D
ata Maint
enance /
Attributes
/ Maintai
n Attribut
es. Ther
e are two
fields: Lis
t Value a
nd List V
alue Des
cription.

In Offer A
ssign Co
ntent (P
MF Fiori)
List Valu
e Descrip
tion is sh
own, whil
e in gene
rated-XM
L the List
Value is s
hown. Si
nce the 'c
onsumin
g applica
tion' coul
d be diffe
rent for e
ach cust
omer, the
original d
 ata selec
tion was
maintain
ed, but c
ustomer i
s allowed
to imple
ment the
BAdI /pr
m/bal_as
signed_a
ttr_desc i
n order t
o replace
the List V
alue by t
he List V
alue Des
cription.
The BAdI
should q
uery the t
able /DM
F/LIST_A
_TXT to r
etrieve th
e descrip
tion data.

QM QM-FIO F0314 Quality Notification T F0315 Bug 6.0 EHP7 Deleted t Check the follow
ask 6.0 EHP8 asks are ing SAP Note:
1511 displayed
2957166
1610 when the
- Quality
1709 y should
Notificati
1809 not be.
on Fact
1909
Sheet -
2020
Deleted
Tasks an
d Activiti
es are di
splayed

QM QM-FIO-IM F1685A Record Inspection R Bug S4CORE 106 In Recor Check the follow
esults to S4CORE 1 d inspecti ing SAP Note:
07 on result
3327315
s app, w
- Record
hen you
Inspectio
enter the
n Result
character
s app - c
istics rem
haracteri
arks text
stics rem
with carri
arks text
age retur
has "#" s
n/line fee
ymbol w
d then th
hen line f
e text get
eed is pr
s saved
esent
with "#"(c
arriage r
eturn) ch
aracter vi
sible in Q
E51N/QE
01/QE02/
QE03 tra
nsactions

QM QM-FIO-QN F0314 Quality Notification T Bug 6.0 EHP7 Quality N Check the follow
ask 6.0 EHP8 otification ing SAP Note:
1511 Item bloc
2961746
1610 k does n
- Quality
ot show
Notificati
up
on Task
and Activ
ity Facts
heets: Ite
m and/or
Notificati
on block
not show
n
QM QM-FIO-QN F0315 Quality Notification A Bug 6.0 EHP7 Quality n Check the follow
ctivity 6.0 EHP8 otification ing SAP Note:
1511 activity fa
2961746
1610 ctsheet (
- Quality
F0315) n
Notificati
ot showin
on Task
g notifica
and Activ
tion item
ity Facts
s linked t
heets: Ite
o it
m and/or
Notificati
on block
not show
n

SD SD-FIO-SLS Manage Sales Inquiri UX App coul Check the follow

es d not be ing SAP Notes:
opened e
2444453
ither due
- How to
to an inc
troublesh
orrect SA
oot Coul
P Fiori la
d not op
unchpad
en app.
configura
Please tr
tion or a
y again l
missing r
ater error
ole assig
in Fiori L
nment.' a
aunchpa
nd 'Faile
d
d to resol
2604800
ve navig
- Missing
ation targ
Target M
et' error o
apping in
ccurs wh
the Netw
en the us
ork Start
er tries to
_UP File
use the a
pplication Make sure that t
he application is
configured accor
ding to documen
tation

This is a SAP G
UI application, th
erefore it require
s correct RFC co
nfiguration

Refer to KBA 26
04287 - How to r
ebuild Fiori laun
chpad target ma
pping in cache?
to rebuild the La
unchpad caches

SD SD-FIO-SLS Manage Sales Order UX Getting e Follow the steps

s rror "Coul mentioned in KB
d not ope A 2535244 - Un
n app. Tr able to open Fio
y again l ri applications -
ater" whil Could not open
e trying c app. Try again la
licking on ter - Manage Sal
create sa es Order
les order
s tile
SD SD-FIO-SLS F183 Manage Sales Order Track Sales Order Bug 1709 Not possi Check the follow
s s- 1809 ble to ad ing notes:
ID: F2577 1909 d additio
2816142
nal link:
- F1873
Process
Manage
Flow -> I
Sales Or
nvoicing
ders: Th
-> More
e app ha
Links ->
ngs whe
Define Li
n you try
nk List ->
to add m
select on
ore links
e or mor
2800106
e links ->
- F2981
OK -> ap
Track Sa
p becom
les Order
es unres
s:- Addin
ponsive
g more li
nks fails
due to ID
issue 1
2800104
- F2981
Track Sa
les Order
s:- Addin
g more li
nks fails
due to ID
issue

SD SD-FIO-SLS F1873 Manage Sales Order Manage Sales Qu Bug 1709 "HTTP re Check the follow
s otation - 1809 quest fail ing notes:
ID: F1852 1909 ed" and "
2536405
RFC Erro
- Wrong
r: Runtim
sequenc
e error o
e of GET
ccurred i
and ME
n backen
RGE req
d system
uest whil
" errors o
e executi
ccur whil
ng $batc
e using
h reques
Manage
t with ET
Sales Or
ag
ders
2821451
- RFC ru
ntime err
or in Ma
nage Sal
es Order
s App

and clean up the

cache:

2319491
- How to
clean up
the cach
e after a
pplying c
hanges t
hat affect
SAP Fior
i apps
SD SD-FIO-HBA F2512 Manage Sales Plans Bug UIS4HOP1 Issue wit Check the follow
h downlo ing SAP Notes:
ading an
2560100
d uploadi
- Manag
ng sales
e Sales
plans
Plan: Na
Displayin vigation I
g the pla ssue
n period 2674917
data is n - F2512
ot correct Manage
Sales Pl
ans: Peri
ods in pl
an layout
are not w
ithin plan
ned from
and to d
ates
2674917
- F2512
Manage
Sales Pl
ans: Peri
ods in pl
an layout
are not w
ithin plan
ned from
and to d
ates

and clean up the

cache:

2319491
- How to
clean up
the cach
e after a
pplying c
hanges t
hat affect
SAP Fior
i apps
SD SD-FIO-HBA F0029 Sales Order Fulfillme Track Sales Order Other 1809 "App coul Follow the steps
F0029A nt Issues Details - d not be mentioned in the
ID: F2981 opened b KBAs:
ecause t
ReUse Componen 2757073
he SAP
t for Sales Order F - After S/
UI5 com
ulfillment - 4HANA 1
ponent of
ID: F2742 809 upgr
the appli
ade, erro
cation co
r openin
uld not b
g app: A
e loaded"
pp could
error occ
not be o
urs when
pened b
user click
ecause t
s on deta
he SAP
ils
UI5 com
ponent o
f the appl
ication c
ould not
be loade
d.
2817137
- App co
uld not b
e opene
d occurs
after upg
rade to 1
809

and make sure t

hat Track Sales
Order Details (F
2981) and ReUs
e Component for
Sales Order Fulf
illment (F2742)
apps are configu
red correctly. Th
ese applications
are not available
as a tile but Sale
s Order Fulfillme
nt Issues opens
them.

SD SD-FIO-HBA F0029/F0029 Sales Order Fulfillme UX 1709 Fiori App The field TECH
A nt Issues 1809 is not sh DESC from tabl
1909 owing 'Cr e USR21 should
eated by' be updated by B
field P transaction ac
cording to SAP
Note 2570961.

It can be also up
dated by using F
iori App F2288. I
n case it's not w
orking, the follo
wing notes shoul
d be implemente
d:

2701875
2822420
2696630
SD SD-FIO-HBA F2783 Delivery Performanc Sales Volume Appl Other Apps are Refer to the KB
e ications - not loadi As below:
ID: F2270, F2235, ng.
2561100
F2271
Error: - Currenc
y Conver
RS_EXC
sion in C
EPTION
DS Queri
000
es - Coul
d not det
ermine v
alid conv
ersion ra
te for val
ue(s) ...
2748902
- Sales V
olume -
Databas
e returne
d the SQ
L code 4
78 error

SD SD-FIO-BIL F0797 Manage Billing Docu Create Billing Doc Other In Fiori a 1. Refer to
ments uments - pp Mana KBA 263
ID: F0798 ge billing 8566 - N
documen AST bas
ts, upon ed outpu
clicking o t determi
n a billing nation do
documen es not w
ts user is ork in Fio
redirecte ri
d to the
Fiori appl
Web Gui
ication o
applicatio
nly supp
n Chang
orts outp
e Billing
ut which
documen
has been
ts. There
issued vi
it's not po
a the ne
ssible to
w Output
click on t
Manage
he functi
ment Re
on "Issue
use Serv
Output to
ice (BRF
".
+). Fiori
NAST ba does not
sed outp support
ut determ preview r
ination is equests i
used. ssued vi
a NAST
Conditio
n techniq
ue

2. Consider
switching
to new o
utput ma
nageme
nt:

Refer to
SAP Not
e 22286
11 and K
BA 2791
338

3. About th
e custom
izing in b
illing are
a, refer t
o KBA 2
736938 f
or more
details
International SLL-ITR-CLS F2516 Manage Commodity Bug UIS4HOP1 4 Default la 1. Apply th
Trade Classi Codes 00 to 600 nguage i e correct
fication s inconsi instructio
stent with ns in this
SAP logo SAP Not
n langua e 30409
ge. 93

CA CA-INB-FIO F0862 My Inbox Problem 1610 1. My inbox

1709 My inbox error "Ta
1809 error "Ta sk facad
1909 sk facad e not imp
2020 e not imp lemented
2021 lemented for provi
for provid der" 234
er" 8671

CA CA-INB-FIO F0862 My Inbox Problem All Releases My Inbox 1. When op

tile show ening My
s "Error" i Inbox ap
nstead of plication
count. "Error wh
ile loadin
g the tas
ks. 2691
510

CA CA-INB-FIO F0862 My Inbox Problem All Releases Approval 1. 2449058

workflow - Approv
from My I e workflo
nbox not w from M
working y Inbox n
ot workin
g

CA CA-FLP-FE-AI Problem SAP Fiori all version Getting e 1. 2626799

s rror when - Getting
trying to error wh
Open We en trying
bGUI an to Open
d WebDy WebGUI
npro App and Web
s Dynpro A
pps

CA CA-FLP-ABA Problem All Releases Getting a 1. 2420336

blank pa 242033
ge after l 6 - No se
ogon to rvice fou
SAP Fiori nd for na
Launchp mespace
ad. /UI2/, na
me <SE
RVICE_
NAME>

CA CA-FLP-FE-AI Problem All Releases When op 1. 2959070

ening a tr Fiori: Lo
ansactio gon with
n (WebG URL par
UI) or We ameter n
b Dynpro ot possib
(WDA) a le logon
pplication cookie is
, the follo missing
wing mes
sage is s
hown:
Logon wi
th URL p
arameter
not possi
ble logon
cookie is
missing
CA CA-FLP-FE-AI Problem All Releases Fiori cata 1. 2503979
logs are Fiori Tec
missing fr hnical or
om the fr Business
ont-end s Catalogs
ystem. are missi
ng AND "
Mapping
missing f
or catalo
g" shown
in /UI2/G
ET_APP
_DESCR
_REMOT
E_ALL

CA CA-FE-CFG Problem 1909 When ru 1. 2952766

nning Ra SAP_FI
pid Activ ORI_LA
ation tas UNCHPA
klists for D_INIT_
Fiori Lau SETUP o
nchpad, r SAP_G
some tas W_FIORI
klists fail _ERP_O
when acti NE_CLN
vating O T_SETU
Data ser P tasklist
vice. failing on
activatin
g OData
service li
ke: /UI2/
FDM_***:

CA CA-UI5-FL-LRP Problem 1809 Business 1. 2929291

users are Users c
able to e an edit/d
dit/delete elete/cre
/create p ate publi
ublic vari c variant
ants in S s in UI5
APUI5 a applicati
pplication ons - Ke
s when t y User A
hey shou uth Obje
ld not be cts
authorize
d.

CA CA-FLP-FE-UI Problem 1709 When loa 1. 2677058

ding Fiori Apps ar
Launchp e not ap
ad, no ap pearing
ps are av on Fiori
ailable. Launchp
'Referenc ad
e Lost' er
ror appe
aring in F
iori Laun
chpad D
esigner

CA CA-FLP-FE-AI Problem All Releases "initial loa 1. 2574683

ding of m Fiori La
etadata f unchpad
ailed" ap "initial lo
pears in t ading of
he conso metadat
le after cl a failed"
icking on
a tile / "F
ailed to l
oad reso
urce: the
server re
sponded
with statu
s of 403"
 CARAB CA-RT-AM-FIO F2039 My Allocation Worklo F2038 Performance RTLCAB 50 It takes l 1. 3200944
ad 0 to 600 ong time - SAP All
to create ocation
allocation Manage
plans (e. ment 5.0
g. from w : Perform
orkload). ance Opt
imization
for In Se
ason Ma
nual Pus
h Allocati
on Plan
Creation

2. 3164983
- Allocati
on Mana
gement
5.0 - Perf
ormance
issue in
Allocatio
n Plan cr
eation

Query Desig BC-SRV-APS-EX F1572 Bug UIBAS001 60 User Cre Check the follow
ner T-AQD 0 ates a qu ing notes:
ery and a
3193949
dds a par
- Custo
ameter of
m analyti
data ele
cal queri
ment typ
es - Cop
e which i
y of a qu
s unrelea
ery is blo
sed .
cked sin
When thi ce it cont
s query i ains unre
s copied leased c
there is a ontent
n error si
nce it co
ntains pa
rameters
of unrele
ased dat
a elemen
t type. C
opy of th
e query i
s blocked
, since it
contains
unreleas
ed eleme
nts.

Important: It is always recommended to clean up the caches after making modifications:

SAP Note 2017117 - Resetting the gateway metadata cache following UI add-on upgrade
SAP Note 2227577 - Recalculation of the SAPUI5 Application Index After Implementing an SAP Note
KBA 2319491 - How to clean up the cache after applying changes that affect SAP Fiori apps

See Also
SAP Note 2919182 - For more information on installation/upgrade related questions related to SAP Fiori front-end server 2020 for SAP S/4HANA
SAP Note 2855790 - This Note describes incompatible changes to the SAP Fiori Launchpad content for Finance compared to the previous release.

Keywords
Fiori, S/4HANA, Performance, Finance, S/4HANA Finance

Asset History Sheet, Asset Accounting Overview, Display Financial Statement, Post Tax Payables, Tax Reconciliation Account Balance, Trial Balance, General Ledger Overview,
Journal Entry Analyzer, Post General Journal Entries, Display Item Change Log, Future Receivables, Display Dunning History, Create Correspondence, Display Process Flow -
Accounts Payable, Clear Outgoing Payments, Accounts Payable Overview, Consolidation Data Release Cockpit, Manage Cost Centers, Cost Centers - Plan/Actual, Profit Centers -
Actuals, Manage Bank Accounts, Actual Cash Flow, Manage Journal Entries, Total Receivables, Customer Line Items, Clear Incoming Payments, Audit Journal, G/L Accounting
Document

Manage Purchase Orders, Create Purchase Requisition, My Inbox - Approve Purchase Order, Manage Requests for Quotation, Overall Supplier Evaluation, My Inbox, Manage
Service Entry Sheets, Manage Supplier Invoices, Purchasing Spend, Non-Managed Spend, Overview Inventory Processing, Monitor Purchase Order Items, My Purchasing
Document Items, Overdue Materials - Stock in Transit, Manage Product Master

Manage Material Coverage

Quality Notification Task, Quality Notification Activity

Manage Sales Inquiries, Manage Sales Orders, Manage Sales Plans, Sales Order Fulfillment Issues, Delivery Performance, Manage Billing Documents
F1615A, F3096, F0708, F1597, F2095, F2445, F0996A, F0956A, F0708, F0718, F2681, F1744, F2328, F0744A, F2691, F1367, F2917, F2591, F1443A, F0949A, F0944A, F1366A,
F0513A, F0997, F0130

F0842A, F1643, F0402A, F2049, F0862, F0842A, F2027, F0859, F0683, F0571, F2416, F2358, F0547, F0547A, F2139, F1602

F0844

F0314, F0315

F2370, F1873, F2512, F0029, F0029A, F2783, F0797

Attributes
Key Value

Other Components FI-FIO-AA (Fiori UI for Asset Accounting)

Other Components CO-OM-IS (Information System, iViews)

Other Components PP-FIO-MRP (Fiori UI for Material Requirements Planning)

Other Components MM-FIO-SRV (Fiori UI for Services Management)

Other Components FIN-RTC (Real-Time Consolidation)

Other Components MM-FIO-PUR-PO (Fiori UI for Purchase Orders)

Other Components FI-FIO-AR (Fiori UI for Accounts Receivable)

Other Components MM-FIO-IV (Fiori UI for Invoice Verification)

Other Components QM-FIO-QN (Quality Notification Fiori application)

Other Components FIN-FSCM-CLM-BAM (Bank Account Management)

Other Components SD-FIO-HBA (Analytical Apps)

Other Components FI-FIO-AP (Fiori UI for Accounts Payable)

Other Components QM-FIO (Fiori apps for Quality Management)

Other Components MM-FIO-PUR-REQ-SSP (Fiori UI for Self Service Procurement)

Other Components FIN-FSCM-CLM-LM (Liquidity Management)

Other Components MM-FIO-IM-OVP (Overview Page for Inventory Management)

Other Components MM-FIO-PUR-REQ (Fiori UI for Purchase Requisitions)

Other Components FI-FIO-GL (Fiori UI for General Ledger Accounting)

Other Components LO-MD-MM (Material Master)

Other Components MM-FIO-PUR-ANA (Fiori UI for Purchasing Analytics)

Other Components MM-FIO-IM-SGM (Fiori UI for Stock and Goods Movements)

Other Components SD-FIO-SLS (Sales Apps)

Other Components SD-FIO-BIL (Fiori UIs for Billing)

Products
Products

SAP ERP Central Component 6.0

SAP S/4HANA 1610

SAP S/4HANA 1709

SAP S/4HANA 1809

SAP S/4HANA 1909

SAP S/4HANA 2020

SAP S/4HANA, on-premise edition 1511

This document refers to

SAP Title
Note/KBA

2916959 Fiori Performance Troubleshooting

2831557 My Inbox substitute user search failed - System error

2817137 "App could not be opened" occurs after 1809+ upgrade

2809417 'When creating item you must set key fields in DATAX structure' error occurs in the Manage Purchase Orders app

2791338 FAQ: SAP S/4HANA output management

2780360 "My Inbox" hangs when approving or rejecting

2757073 After S/4HANA 1809+ upgrade, error opening app: App could not be opened because the SAP UI5 component of the application could not be loaded.

2750572 Authorization issues on "Create Purchase Requisitions" app

2736938 Settings for processing program and form templates in billing document in new output management

2638566 NAST based output determination does not work in Fiori

2604800 Missing Target Mapping in the Network Start_UP File

2604287 How to rebuild Fiori launchpad target mapping in cache?

2572550 OLAP effort too large; add filter or remove drill down characteristic (BRAIN_DEV: 135)

2571830 Default Journal Entry Type in FIORI APP

2569851 My Inbox shows no documents to be approved

2535244 Unable to open Fiori applications - Could not open app. Try again later - Manage Sales Order

2530566 No value could be determined for variable /ERP/P_0FISCVARNT01

2530138 Central KBA S/4 Hana Cash Management data setup

2472393 APP Approve Purchase Orders not showing all purchase orders

2444453 How to troubleshoot "Could not open app. Please try again later" error in Fiori Launchpad

2419849 System error when searching for substitutes in My Inbox 2.0

2415738 My Inbox Fiori App shows 0 Items despite AlItems = True parameter is set

2319491 How to clean up the cache after applying changes that affect SAP Fiori apps

2206421 Error "No customer found for this user" in the SD Fiori Sales Order apps

2000003 FAQ: SAP HANA

1684542 Common errors while cancelling an Invoice via MR8M

1545778 Available Documentation for SAP business objects planning and consolidation

3327315 Record Inspection Results app - characteristics remarks text has "#" symbol when line feed is present

3299701 Not possible to change status to 'Approved' for an offer assigned to an Event

3288000 Manage central contracts app: Validation error message for non distributed item is shown in the app

3217036 Manage Promotional Offers: Offer with reference event gets created with main location hierarchy,though location subnode is used in the event

3216745 Event: Export to Publishing - Incorrect Attribute value when List Attribute Type is defined

3216092 Manage Promotional Offers: Issues related to reference event locations in offers and the mass edit of product details

3215694 Missing Offer information in BAdI /PRM/BADI_PROD_ATTR

3213897 Offer Assign Content - Incorrect value assigned to Product ID

3195921 Manage PR Professional - account assignment line not visible

3194483 Manage Promotional Offers: Performance issue while saving offers that have multiple versions

3193949 Custom analytical queries - Copy of a query is blocked since it contains unreleased content

3164480 Performance Improvement for Technical Object Breakdown Analysis(F2812)

3129153 MyTimeSheet v3 - Act As and Change Profile results in incorrect profile

3123243 Actual Cost Analysis, F3567: Switch compact and visual filters when loading

3122625 Actual Cost Analysis: Performance Improvement for Database Readings

3115213 My Timesheet v3 - UI Improvements and Feature Addition

3112991 Manage Excess Requirements application not creating a separate line item for Rejected Quantity

3112393 F2812 Adding malfunction dates to Technical Object Breakdown Analysis App

3108048 My Timesheet Fiori 2.0: Incorrect error on assignment change; Issue with Act As functionality

3057248 SAP GUI for HTML: (Second) Start of An ABAP Transaction in FLP Fails

3040993 Display language is inconsistent with logon language - Manage Commodity Codes

2986882 Product Master 1909S4OP: Performance improvement with lazy load of data

2985244 Product Master: Performance Improvement for Product loading in details page

2980045 My Purchasing Document Items: Slow performance while opening Filter

2975999 Audit Journal Performance Issue and High Memory Consumption

2971756 Performance Improvement: My Purchasing Document Items

2969801 F2139: Allowance of Metadata Extension in app "Overdue Materials - Stock in Transit"

2968986 My Purchasing Document Items - Facet Filter cannot be selected

2968733 Factsheet Accounting Document F0130: The performance of line item section is bad

2966476 Factsheet Accounting Document F0130: Purchase order and sales order can't display

2965886 My Purchasing Document Items - Document Status Popup

2962883 Reset Filter for My Purchasing Document Items app

2961746 Quality Notification Task and Activity Factsheets: Item and/or Notification block not shown

2961023 My Purchasing Document Items app - Problems with Filter

2958129 Purchase Item Navigation Error in MRP-Cockpit-Applications - F0844 - PP_MRP_REUSE - SOH

2957166 Quality Notification Fact Sheet - Deleted Tasks and Activities are displayed
2919182 SAP Fiori front-end server 2020 for SAP S/4HANA

2893575 Enable metadata extensibility for Purchasing Spend KPI

2879307 Performance Improvement Monitor Purchase Order Items App

2873618 Hiding Company Code in search help for Master Data Applications under Finance Controlling

2872908 Dunning - Default printer not set

2870717 SAP__ORIGIN missing in the response when executing $batch POST request with Function import

2868225 usage of temporary table in SQL statement causes long runtime

2866463 Optimize F4 for CDS views

2864646 OData: filter pattern 'left', 'right' or 'substring' including filter on text

2864643 OQ: facet-filter / F4 using or combined filter

2863405 SAP Fiori apps: Error in the default values of the document header

2857762 Trial Balance does not display migrated items

2855790 Release Information: Changes in SAP Fiori Content for Finance in SAP S/4HANA 2020

2854565 Tax Declaration Reconciliation - database returned the SQL code 314

2854420 Trial Balance - Performance Issues in S/4H 1909

2853889 Enhancement of filtering for special characteristics

2852685 My Inbox custom attributes don't appear when initially loaded via Internet Explorer

2848249 My Inbox custom attributes do not appear

2840843 Problems with use of text filters

2839521 Overdue Materials SIT - Performance

2835451 Performance Improvement Monitor Purchase Order Items App

2834107 Performance improvements for Asset History Sheet and Asset Balances

2832871 F2445 GL OVP: performance issue - card GL Account Balance

2827844 F0708 Display Financial Statement performance improvements

2827794 Display Financial Statement: Low performance

2827655 F2445 GL OVP: performance issue - card Days Sales Outstanding

2827319 F2445 GL OVP: performance issue - card Days Payable Outstanding Indirect

2826160 OQ: value help with filter on text

2824658 [F2681] Display Item Change Log: Perfomance Issue v2

2823853 Overdue Materials SiT - Performance Improvements

2822420 Customizing for workplace address is ignored during the assignment of a user to a business user

2821451 RFC runtime error in Manage Sales Orders App

2820390 Create Correspondence - Journal Entry field is not filled upon navigation

2820234 Input help: Text filter

2819785 My Dunning Proposals - Get Letter function does not work

2818386 F2445 GL OVP: performance issue - card GL Item Changes

2816142 F1873 Manage Sales Orders: The app hangs when you try to add more links

2815762 F2445 GL OVP: performance issue - card Tax Reconciliation Account Balance

2815675 Fix refresh of task data in My Inbox

2815431 Cash Flow Analyzer: Liquidity Item Hierarchy shows incorrect Opening and Closing Balance

2814980 [F2681] Display Item Change Log: Perfomance Issue

2814216 Performance Improvement Spend Variance App

2813330 Hiding of obsolete entries in input help for company codes in Reporting Fiori apps

2810843 Set clearing date as current if posting period closed

2809951 Copy&Paste values into the Variable/Filter Input Field of the Variable/Filter Dialog is slow

2808136 F2917 - AP Overview page - Performance

2807394 Cash Flow Analyzer: Remove Column 'Bank Account Group' from Main view

2806714 Performance Improvement Monitor Purchase Order Items App

2800106 F2981 Track Sales Orders:- Adding more links fails due to ID issue 1

2800104 F2981 Track Sales Orders:- Adding more links fails due to ID issue

2798215 F3096 - Asset Accounting Overview Page - Performance Improvement Redesign FE

2794262 F2445 GL OVP: performance issue - card Journal Entries To Be Verified

2773574 Cash Flow Analyzer - Filter based on Grouping showing incorrect results

2770499 OQ: complex filter ending with move-cast-error / CX_SY_MOVE_CAST_ERROR

2765400 Extending Read Access Logging support also for multi origin requests also
2764434 Trial Balance - restrictions for Profit & Loss Statement accounts

2763871 Posting G/L Documents Reuse Library - Navigation to Manage Journal entries after posting not working

2761594 F2917 Accounts Payable Overview SQL Error 314 Numeric Overflow

2761358 Runtime error when executing a decision option

2761004 CFA: Planning Level and Overdue Planning Level filters are not working when more than one condition is specified

2760774 OQ: $filter with startswith

2749901 Performance and Memory Problems for Non-Managed Purchasing Spend

2747103 Fiori App Reprocess Bank Statement: Value Date for manual posting to G/L account is defaulted by current date and is not using the value date of the bank
statement item

2745150 OQ: $filter with substringof

2735643 CFA: Filters with 'NE' conditions are not working

2735075 Cash flow analyzer : Translation issue with one of column

2731524 Print PDF preview in My Dunning Proposals

2729484 F2445 General Ledger Overview: Card G/L Account Balances shows incorrect values

2717666 CFA: Enabling Bank Account Name against the Bank Account Node Header

2713362 Numeric Overflow: Search Table Error: [6944] Exception 70006944: AttributeEngine: Overflow in Numeric Calculation

2713145 CONVT_OVERFLOW Dump(2)

2701875 Updating the Business User has no effect on User Description or Workplace Address

2698904 MSI: CONVT_OVERFLOW for high invoice amounts

2696630 Fiori app "Maintain Employees": Business User Description is empty

2690969 Create Supplier Invoice: Not supported functionality

2689791 Check Cash Flow Items: enable Accounting Document filter

2679138 Manage Purchase Contracts: Notes which are longer than 132 characters are getting deleted or cut off

2674917 F2512 Manage Sales Plans: Periods in plan layout are not within planned from and to dates

2670932 Perfomance issues in queries or during extraction

2666037 Cash Flow Analyzer: Grouping Cannot Expand on Bank Account Node

2665315 Cash Flow Analyzer: Improper Handling of Actual Date Filter

2663199 New Trial Balance Feature: Period Based Balance

2662165 Cash Flow Analyzer: No data is displayed if many values are selected in filter

2657431 Drilldown to CCFI from CFA on the amount gives incorrect results

2656540 Print PDF preview in My Dunning Proposals

2654072 Cash Flow Analyzer: Drill not working while applying filters

2652236 substringOf as a standard odata filter criteria is not supported for analytical queries

2643494 Cash Flow Analyzer: Hierarchy view display Bank Name column

2609870 Required oData Services for the Fiori Apps in Real-Time Consolidation

2570961 Simplification item S4TWL - Business User Management

2569951 FIORI Leave V2: Runtime error when creating a leave

2560100 Manage Sales Plan: Navigation Issue

2557541 Configuration of amount of data to retrieve from server

2554850 Dunning history

2536405 Wrong sequence of GET and MERGE request while executing $batch request with ETag

2518245 Trial Balance HANA database hint extension

2505745 In Co-Deployed scenario 'SAP_ORIGIN' property is returned empty while using Multi Origin Composition

2502478 Trial Balance Database Hint for Performance Optimization

2492485 'SAP_ORIGIN' property empty while using mo; on co-deployed system

2450572 SAP__Origin attribute is not returned correctly

2376618 List Report Applications based on FIORI Elements

2346617 bug fix for Getting Overflow Error in Manage Journal Entries Fiori App

2228611 Output Management in SAP S/4HANA

2227577 Recalculation of the SAPUI5 Application Index After Implementing an SAP Note

2081400 SAP BPC Optimized for S/4 HANA Finance (aka: Integrated Business Planning for Finance): Compilation of Information

2017117 Resetting the gateway metadata cache following UI add-on upgrade

1972819 Setup SAP BPC optimized for S/4 HANA Finance and Embedded BW Reporting (aka Integrated Business Planning for Finance)

Installation Guide

SAP Fiori Launchpad - App Support

 Consolidation Data Release Cockpit

Manage Global Hierarchies - For Bank Accounts

Manage Purchase Orders

Manage Sales Inquiries

RFC Guide

This document is referenced by

SAP Note/KBA Title

2916959 Fiori Performance Troubleshooting