2021-09-27 2881803

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

Collective Note
SAP Knowledge Base
Version 7 Type
Article
Master
Language English English
Language
Release
Released to Customer Category How To
Status
XX-SER-MCC (Mission Control Center - Knowledge
Component Released On 30.07.2021
Management)

Please find the original document at https://launchpad.support.sap.com/#/notes/2881803

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

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.

Applicable
Application Application Related Fiori Issue S/4HANA Rec
Fiori ID Fiori Name Description
Area Component Apps Category or ERP
release
Financials FI-FIO-AA F1615A Asset All apps can Bug 1809 The app is not Chec

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2021-09-27 2881803
History be affected ready to copy follow
Sheet of type: paste several Note:
Analytical, cost centers at 2809
BW Query once or upload a Copy
used (SAP file like in SAP value
Fiori: Design GUI, only Varia
Studio) selecting one by lter In
one after the V
searching. lter D
slow
Chec
follow
Note:
2834
Asset Performance
1809 Perfo
Financials FI-FIO-AA F1615A History Performance issues while
1909 impro
Sheet using the app.
s for
Histo
and A
Balan
Performance
problem with Chec
cards: Asset follow
Accounting Note:
Overview has 2798
Asset
1809 many cards F309
Financials FI-FIO-AA F3096 Accounting Performance
1909 which are not Acco
Overview
loaded and the Over
system displays Perfo
the message Impro
“Cannot load Rede
card”.
Chec
follow
Notes
2827
Displ
Finan
Performance
Display State
1809 issues while
Financials FI-FIO-GL F0708 Financial Performance perfo
1909 launching the
Statement Note
app.
F070
Finan
State
perfo
impro
s
When Opening Chec
General
the app F2445 follow
Financials FI-FIO-GL F2445 Ledger Performance 1809
the results are Notes
Overview
not shown in them

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2021-09-27 2881803
time and for si
memory only)
allocation is very 2794
high. The app F244
contains a perfo
number of issue
different cards. Journ
To Be
Note
F244
perfo
issue
Item
Note
F244
perfo
issue
Reco
ion A
Balan
2827
F244
perfo
issue
Days
Outst
Indire
2827
F244
perfo
issue
Days
Outst
Note
F244
perfo
issue
Acco
Balan
After successfull Chec
y post a follow
document, a Note:
Other
pop-up appears 2763
posting-rel
with two options: Posti
ated apps:
Display and OK. Docu
Post Tax post/upload 1809
Financials FI-FIO-GL F1597 Bug After hitting Reus
Payables /verify 1909
Display, the Navig
general
following error is Mana
journal
displayed in the entrie
entries
browser postin
console: 'Cannot worki
call recal

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2021-09-27 2881803
getComponen the a
tData on index
component' recom
after
any c
Note
Reca
on of
SAPU
Appli
Index
Imple
g an
Chec
follow
Notes
2729
F244
Ledg
Over
G/L A
Balan
incor
Note
F244
perfo
issue
SQL errors (SQL
Acco
code 314
Balan
Tax Numeric
could
Reconciliat 1809 overflow) occurs
Financials FI-FIO-GL F2095 Bug below
ion Account 1909 while retrieving
2713
Balance data from
Nume
backend through
Over
the app.
Searc
Error
Exce
7000
Attrib
gine:
Nume
Calcu
Note
Tax D
Reco
ion -
return
SQL
1511 Repo
Performance
Trial 1610 acros
Financials FI-FIO-GL F0996A Performance and memory
Balance 1709 fiscal
issues.
1809 shou

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2021-09-27 2881803
1909 used
accou
to SA
2764
the fo
SAP
Note
New
Balan
Featu
Base
Note
Trial
Datab
for Pe
Optim
n Not
- Tria
HANA
hint e
Note
Trial
Perfo
Issue
1909
Trial balance
does not show
migrated Chec
1511 postings that follow
1610 have no posting Note:
Trial
Financials FI-FIO-GL F0996A Bug 1709 date (in table 2857
Balance
1809 ACDOCA, (e.g. Balan
1909 items with not d
BSTAT = 'C', migra
MIG_SOURCE
= 'U').
Error message: Chec
"The query recom
returned more ions o
results than follow
All apps can could be Notes
be affected displayed. To 2557
1511
of type: see all results, Confi
Journal 1610
Analytical, please filter your on of
Financials FI-FIO-GL F0956A Entry Performance 1709
BW Query selection further. data
Analyzer 1809
used (SAP Optionally, you from
1909
Fiori: Design can use the There
Studio) Excel Export of 10
functionali and 5
ty to view all to be
results." in the
Performance grid.

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2021-09-27 2881803
problems and selec
high memory resul
consumption huge
when high data KBA
volumes are OLAP
processed large
according to the or rem
prompt down
selections chara
tic
Chec
follow
1511 "Document type Note:
Post Manage
1610 not defined" 2863
General Journal
Financials FI-FIO-GL F0718 Bug 1709 error occurs Fiori
Journal Entries - ID:
1809 while using in the
Entries F0717
1909 F0718 app. value
docu
head
Audit Journal
Chec
Fiori Application
follow
has a severe
Note:
performance
1809 2975
Audit issue and high
Financials FI-FIO-GL F0997 Performance 1909 Journ
Journal memory
2020 Perfo
consumption
Issue
during loading of
Mem
the Journal
Cons
Entry data.
Chec
follow
Note:
2968
Facts
Acco
When navigating Docu
to details F013
G/L screen, perfo
Financials FI-FIO-GL F0130 Accounting Performance 6.0 EHP8 accounting line of line
Document items are not sectio
populated in Note:
details page. Facts
Acco
Docu
F013
Purch
and s
can't
1709 Launching the Chec
Display Item
Financials FI-FIO-AR F2681 Performance 1809 app takes a long follow
Change Log
1909 time and the app Notes

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2021-09-27 2881803
is not showing 2814
data. [F268
Item
Log:
Perfo
Issue
2824
[F268
Item
Log:
Perfo
Issue
clean
cache
2017
Rese
gatew
meta
follow
on up
Chec
follow
Notes
2770
comp
endin
move
rror /
CX_S
CAST
Note
OQ: $
starts
2745
Adapt filtering is
$filter
Total not working
Future 1809 subst
Financials FI-FIO-AR F1744 Receivables Bug correctly in the
Receivables 1909 Note
- ID: F1748 Fiori application
subst
(s).
as a
odata
criter
supp
analy
queri
2770
comp
endin
move
rror /
CX_S
CAST
Note

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2021-09-27 2881803
OQ: $
starts
2820
help:
Note
OQ: v
with f
Chec
follow
Notes
2868
usag
temp
in SQ
state
cause
runtim
2820
help:
Note
Probl
Within the app
use o
“Future
Note
Receivables
OQ: f
”, when
r / F4
selecting e.g. a
comb
customer via
Note
facet filter, the
Optim
1709 performance
Future CDS
Financials FI-FIO-AR F1744 Performance 1809 on the drop-
Receivables 2864
1909 down list for
ODat
customers is not
patte
satisfying.
or su
Runtime
includ
depends on the
on te
number of
2853
existing
Enha
customers.
of filte
speci
chara
tics C
perfo
when
filter
to the
Filter
butto
Filter
restri
there
the fa
Financials FI-FIO-AR F2328 Display Bug 1709 Empty pdf for Chec

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2021-09-27 2881803
Dunning 1809 Dunning list: follow
History 1909 The app F2328- Notes
Display Dunning 2554
History is not Dunn
able to generate Note
any form/letter Print
. previ
Dunn
Propo
2731
PDF
My D
Propo
2819
Dunn
Propo
Lette
does
Note
Dunn
Defau
not s
Chec
follow
Note:
2820
When navigating
Crea
to the Create
Corre
Corresponde
Customer nce -
nce Application
Line Items - Entry
from, Customer
Create ID: F0711 1709 filled
Line Items,
Financials FI-FIO-AR F0744A Corresponde Manage Bug 1809 navig
Manage Journal
nce Journal 1909 clean
Entries or other
Entries - ID: cache
Fiori application
F0717 2319
s, the Journal
to cle
Entry Number is
cache
not filed.
apply
chan
affec
apps
Chec
follow
Notes
Display Memory 2761
Process consumption F291
1809
Financials FI-FIO-AP F2691 Flow - Performance is too high; Paya
1909
Accounts needs to be Over
Payable decreased. Error
Nume
Over
2808

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2021-09-27 2881803
F291
Over
Perfo
In ord
the "I
clear
"Paym
Refer
need
After entering a popu
journal number need
Clear in the payment “Billin
Financials FI-FIO-AP F1367 Outgoing UX reference field, Refer
Payments the item to be the m
cleared is not you a
proposed. the d
and t
will b
Paym
Refer
autom
ly.
Chec
follow
Notes
2747
App R
Bank
Value
manu
to G/
When posting
is def
documents, the
curre
system
1511 is not
Clear proposes
Clear 1610 value
Incoming original posting
Financials FI-FIO-AP F1367 Outgoing Bug 1709 bank
Payments - date. This date
Payments 1809 item
ID: F0773 cannot be used
1909 2810
for documents
clear
with closed
curre
posting period.
perio
and c
cache
2017
Rese
gatew
meta
follow
on up
Accounts Manage After system Refer
Financials FI-FIO-AP F2917 Payable Supplier Line Other 1809 upgrade 'SAP 2757
Overview Items - ID: UI5 Component S/4H
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2021-09-27 2881803
F0712 of the upgra
application open
could not be App c
loaded. Failed to be op
load UI5 beca
component for SAP
navigation intent comp
"#Supplier- the a
manageLineI could
tems" error loade
occurs. servic
FIN_
_LI in
trans
SICF
Refer
Note
Requ
Servi
Fiori
Real-
Cons
on an
sure
relev
servic
config
corre
After opening
to KB
Consolidati the app loading
- Ava
on Data indicator can be
Financials FIN-RTC F2591 UX Docu
Release seen but no
on fo
Cockpit results are
busin
shown.
plann
conso
on fo
resou
sure
hiera
assig
are m
corre
Cons
on Da
Cock
page
Where-Used You have used Chec
List – Cost transaction follow
Manage
Centers - ID: 1809 OBY6 to hide a Notes
Financials CO-FIO F1443A Cost Bug
F3549 1909 particular 2813
Centers
Change Log company code Hidin
- Cost in F4 help. But obso

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2021-09-27 2881803
Centers - ID: in in application in inp
F3761 s such as comp
Manage Cost in Re
Center, the Fiori
company code 2873
is still present in Hidin
F4 help results. Code
help
Data
s und
Contr
and c
cache
2319
to cle
cache
apply
chan
affec
apps
Chec
follow
Notes
2081
BPC
for S/
Finan
Integ
Busin
Plann
Finan
Data is not Comp
displayed after of Inf
launching the KBA
mentioned Fiori No va
Cost Cost Centers
apps. When be de
Financials CO-OM-IS F0949A Centers - Actual - ID: Other
trying to execute for va
Plan/Actual F0940A
the query in /ERP
RSRT it is giving CVAR
the error query refer
is invalid. Note
Setup
optim
S/4 H
Finan
Embe
Repo
Integ
Busin
Plann
Finan
expla

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2021-09-27 2881803
step
proce
backe
config
on fo
Plan/
s app
Could
instan
data
"DS_
which
how t
certa
errors
apps
Chec
Performance
follow
issue within the
Note:
Profit 1610 Analytical app
2670
Financials CO-OM-IS F0944A Centers - Performance 1709 when a
Perfo
Actuals 1809 hierarchy is
issue
selected/us
or du
ed.
extra
Crea
Manage Bank no lo
Accounts - Bank availa
Manage Hierarchy View relea
Bank Fiori app is There
FIN-FSCM- Manage Accounts - lacking few app i
Financials CL F1366A Bank Bank Other 1909 essential name
M-BAM Accounts Hierarchy controls/li Globa
View - ID: nks like create Hiera
F1366 button for bank - For
account groups Acco
creation. creat
accou
Chec
2530
to up
FQM
SICF and OData Gene
services are loadin
FIN-FSCM- Liquidity activated, roles custo
Actual Cash
Financials CL F0513A Forecast - Other assigned, but name
Flow
M-LM ID: F0512A the Fiori App still KBA
not showing attac
data. assig
class
FCLM
UILD
upda
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2021-09-27 2881803
FQM
table
Chec
follow
Notes
2643
Flow
Hiera
displa
Name
Note
Cash
Analy
not w
while
filters
2657
Drilld
CCFI
on th
gives
resul
2662
Flow
No da
displa
FIN-FSCM- Cash Flow
Actual Cash 1709 Filtering is not many
Financials CL F0513A Analyzer - Bug
Flow 1809 working correctly selec
M-LM ID: F2332
Note
Cash
Analy
Impro
Hand
Actua
Filter
2666
Flow
Grou
Cann
on Ba
Acco
Note
Chec
Flow
enab
Acco
Docu
Note
CFA:
Bank
Name
the B

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2021-09-27 2881803
Acco
Head
2735
flow a
Trans
issue
colum
2735
Filter
cond
not w
Note
CFA:
Leve
Over
Plann
filters
worki
more
2773
Flow
Filter
Grou
show
incor
Note
Cash
Analy
Remo
'Bank
Grou
Main
2815
Flow
Liquid
Hiera
incor
Open
Closi
Chec
follow
notes
1909 - Pro
2020 UI 1909
Performance
Manage for Perfo
LO-MD- issue while
Logistics F1602 Product Performance S4HANA impro
MM opening Product
Master on with l
master data
Premise data
600 Produ
Perfo
Impro
for Pr

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2021-09-27 2881803
loadin
page
Follo
2809
creat
you m
key fi
DATA
struc
occur
Mana
Purch
When 'Create'
Orde
button is
the o
pressed, the
there
screen freezes
inform
and the
'Depr
following
'. Thi
console error is
obso
displayed:
must
My Inbox - 'Uncaught
Manage remo
MM-FIO- Approve 1709 TypeError:
Purchase is onl
MM PUR- F0842A Purchase Other 1809 Cannot read
Orders targe
PO Order - ID: 1909 property 'length'
(Version 2) for th
F0402A of null' The SAP
Purch
Gateway Error
Orde
Log shows the
remo
following
targe
message: "The
and c
request URL or
new o
the metadata
the b
definition is
do th
incorrect"
the a
docu
on Cl
cache
How
the c
apply
chan
affec
apps
After system Chec
upgrade 'User main
Account not allowed as referr
Assignment - requestor' error 2570
MM-FIO- Create
ID: F2069 occurs in Fiori Simp
MM PUR- F1643 Purchase Other
My Purchase app 'Create ion ite
REQ-SSP Requisition
Requisition Purchase - Bus
s - ID: F1639 Requisition Mana
'. The user has Refer
the right 2750

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2021-09-27 2881803
authorizati Autho
on role on iss
'SAP_BR_EMP Crea
LOYEE_PROCU Purch
REMENT' and Requ
the user is s app
linked and that t
synchronize in con
d to the refer
personnel instal
number and the n gui
employee.
Chec
Note
Runti
when
a dec
optio
Issue when to KB
approving or - "My
My Inbox -
1610 rejecting hang
MM-FIO- Approve My Inbox -
MM F0402A Performance 1709 Purchase appro
PUR Purchase ID: F0862
1809 Orders - rejec
Order
application clean
hangs cache
How
the c
apply
chan
affec
apps
Follo
ment
KBAs
- My
App s
Workflow items Items
can be seen in AlItem
My Inbox - the Backend param
MM-FIO- Approve My Inbox - transaction 2472
MM F0402A Bug
PUR Purchase ID: F0862 (SBWP) but they Appro
Order are not Purch
displayed in the Orde
Fiori App show
purch
2569
Inbox
docu
appro
MM-FIO- Manage 1610 Request for Chec
MM PUR- F2049 Requests for Other 1709 quotation 2469
RFQ Quotation 1809 document docu
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2021-09-27 2881803
1909 created in not b
backend system in Ma
can not be found
in Manage
RFQs app
Refer
follow
KBAs
- No
Supp
Evalu
Supplier 2549
Evaluation Cann
by Price - ID: No data found in in Pu
F1663 Supplier Analy
1511
Supplier Evaluation Apps Apps
MM-FIO- Overall 1610
Evaluation Cannot load the Supp
MM PUR- F2049 Supplier Other 1709
by Quantity - tiles of Supplier evalu
ANA Evaluation 1809
ID: F1661 Evaluation App do no
1909
Supplier is not behaving data
Evaluation as expected follow
by Time - ID: Notes
F1664 - Sup
Evalu
chan
2853
Supp
Evalu
chan
Performance
issues while
using
Purchasing Chec
Spend Fiori Note
MM-FIO-
Purchasing 1809 application which
MM PUR- F0683 Performance
Spend 1909 . Initial loading meta
ANA
takes too long. exten
Metadata ty.
extensibili
ty is not
available.
Chec
follow
Performance Note:
issues with Non- Perfo
MM-FIO- Non- Managed and M
1709
MM PUR- F0571 Managed Performance Spend Fiori Probl
1809
ANA Spend application Non-
while using Purch
filtering. Spen
Make
only t
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2021-09-27 2881803
nece
value
applie
app m
huge
recor
partic
evalu
perio
Chec
6.0 EHP7
follow
My 6.0 EHP8
MM-FIO- Filtering on Note:
Purchasing 1511
MM PUR- F0547 F0547A Performance document status Perfo
Document 1610
ANA is slow. Impro
Items (ERP) 1709
: My
1809
Docu
Chec
follow
and K
2486
are n
My Inbox - displa
Approve apps
Purchase views
Order - ID: My in
F0402A My Detai
Inbox - PO/P
1610
MM-FIO- Approve show
1709 Missing item
MM PUR- F0862 My Inbox Purchase Other - Pur
1809 details
REL Contract - requi
1909
ID: F0400A item
My Inbox - My in
Approve After
Purchase up th
Requisition 2319
- ID: F0401A to cle
cache
apply
chan
affec
apps
Chec
follow
Performance
Notes
issues while
- Per
using Monitor
MM-FIO- Monitor 1709 Impro
Purchase Order
MM PUR- F2358 Purchase Performance 1809 Moni
Items app.
PO Order Items 1909 Purch
Creating the
Items
graph takes too
2814
long.
Perfo
Impro
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2021-09-27 2881803
Spen
App 2
Perfo
Impro
Moni
Purch
Items
2879
Perfo
Impro
Moni
Purch
Items
Chec
follow
KBAs
- Fior
Purch
Orde
sepa
When opening brow
Manage 1610
MM-FIO- the PO details, it 2822
Purchase 1709
MM PUR- F0842A Other navigates to the Mana
Orders 1809
PO Advanced Purch
(Version 2) 1909
(WEBGUI) app Orde
Adva
indica
2912
Adva
featu
Mana
purch
Several issues Chec
with filtering: 1. follow
The filter on the Notes
document status - My
is not working Docu
properly. When - Doc
it is clicked, it Statu
shows statuses 2968
My available for the Purch
MM-FIO-
Purchasing UI for 6.0 documents and Docu
MM PUR- F0547 F0547A Bug
Document EHP7 the number of - Fac
PO
Items (ERP) documents cann
having that selec
status. When all 2961
the documents Purch
are shown Docu
without applying app -
any filter and with F
document status 2962
is clicked, it Filter

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2021-09-27 2881803
does not show Purch
popup with Docu
status to filter. It app
shows busy
screen and
again shows the
same screen
without popup to
filter 2. Reset
filter does not
work when
multiple filters
are applied. 3.
User starts the
My Purchasing
Document Items
app, user clicks
on one filter
criteria. A busy
indicator is
shown and
remains.
Chec
While filtering
follow
6.0 EHP7 the result, user
Note:
My 6.0 EHP 8 experiences
MM-FIO- My P
Purchasing 1511 a slow
MM PUR- F0547 F0547A Performance Docu
Document 1610 performance
PO Items
Items (ERP) 1709 when opening
perfo
1809 the Document
while
Status filter.
Filter
When you enter
Chec
a purchase
2571
Create order with item
Manage 1709 "Purc
MM-FIO- Purchase category D, the
MM F2027 Service Other 1809 is No
SRV Requisition following error
Entry Sheets 1909 error
- ID: F1643 "Purchase order
Servi
xxxxxxx is not
Shee
valid" occurs
'Balance not A Cre
Manage zero' error need
MM MM-FIO-IV F0859 Supplier Other occurs when poste
Invoices reversing an expla
invoice KBA
Overflow dump Chec
occurs if "Net follow
Manage 1610 Price" and/or 2346
MM MM-FIO-IV F0859 Supplier Bug 1709 "Net PO Value" fix for
Invoices 1809 is greater than Over
999.999.999 Mana
.999 Entrie

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2021-09-27 2881803
2698
CON
LOW
invoic
2713
CON
LOW
and c
cache
- How
up th
after
chan
affec
apps
Chec
follow
Notes
- Ove
Mate
Perfo
Impro
Memory s 283
Overview
MM-FIO- Overview consumption Over
Inventory 1809
MM IM-O F2416 Inventory Performance is too high while Mate
Management 1909
VP Processing using Overview Perfo
- ID: F2769
Inventory apps. and c
cache
- How
up th
after
chan
affec
apps
Chec
follow
Note:
If a user adds F213
additional filter Allow
and does not Meta
apply any filter Exten
Overdue values to these "Ove
MM-FIO- 1809
Materials - additional fields, Mate
MM IM-S F2139 Bug 1909
Stock in the app will in Tra
GM 2020
Transit cause high SAP
memory 2969
consumption enab
in the HANA some
database existi
fields
mand
the F

© 2021 SAP SE or an SAP affiliate company. All rights reserved 22 of 35

2021-09-27 2881803
That
contr
consu
by th
The navigation
Chec
to the GUI
follow
transaction
Note:
s is unintention
Purch
Manage al and the target
PP-FIO- UI for 6.0 Navig
PP F0844 Material Bug mapping missing
MRP EHP7 in MR
Coverage from the
-Appl
catalogues.
ns - F
The navigation
PP_M
to the Factsheet
E-S
is correct.
Chec
6.0 EHP 7
follow
6.0 EHP 8
Note:
1511 Deleted tasks
Quality Quali
1610 are displayed
QM QM-FIO F0314 Notificatio F0315 Bug Notifi
1709 when they
n Task n Fac
1809 should not be.
Delet
1909
and A
2020
are d
Chec
follow
Note:
Quali
Quality
6.0 EHP 7 Notifi
Quality Notificatio
QM-FIO- 6.0 EHP 8 n Tas
QM F0314 Notificatio Bug n Item block
QN 1511 Activ
n Task does not show
1610 Facts
up
Item
Notifi
n blo
show
Chec
follow
Quality
Note:
notificatio
Quali
n activity
6.0 EHP 7 Notifi
Quality factsheet
QM-FIO- 6.0 EHP 8 n Tas
QM F0315 Notificatio Bug (F0315) not
QN 1511 Activ
n Activity showing
1610 Facts
notificatio
Item
n items linked to
Notifi
it
n blo
show
Manage App could not Chec
SD-FIO-
SD F2370 Sales UX be opened follow
SLS
Inquiries either due to an Notes

© 2021 SAP SE or an SAP affiliate company. All rights reserved 23 of 35

2021-09-27 2881803
incorrect SAP - How
Fiori launchpad troub
configurati t Cou
on or a missing app.
role assignment. again
' and 'Failed to in Fio
resolve Laun
navigation 2604
target' error Missi
occurs when the Mapp
user tries to use Netw
the application Start_
Make
the a
is con
accor
docu
on Th
GUI a
, ther
requi
RFC
on Re
2604
to reb
launc
mapp
cache
rebui
Laun
cache
Follo
ment
Getting error
KBA
"Could not open
Unab
Manage app. Try again
SD-FIO- Fiori
SD F1873 Sales UX later" while
SLS s - Co
Orders trying clicking on
open
create sales
again
orders tile
Mana
Orde
Not possible to Chec
add additional follow
link: Process 2816
Flow -> F187
Manage Track Sales 1709 Invoicing -> Sales
SD-FIO-
SD F1873 Sales Orders - ID: Bug 1809 More Links -> The a
SLS
Orders F2577 1909 Define Link List - when
> select one or add m
more links -> OK 2800
-> app becomes F298
unresponsiv Sales

© 2021 SAP SE or an SAP affiliate company. All rights reserved 24 of 35

2021-09-27 2881803
e Addin
links
ID iss
2800
F298
Sales
Addin
links
ID iss
Chec
follow
2536
Wron
sequ
GET
MER
"HTTP request
while
failed" and "RFC
$batc
Error: Runtime
Manage with E
Manage error occurred in
SD-FIO- Sales 2821
SD F1873 Sales Bug 1809 backend
SLS Quotation - runtim
Orders system" errors
ID: F1852 Mana
occur while
Orde
using Manage
clean
Sales Orders
cache
- How
up th
after
chan
affec
apps
Chec
follow
Notes
- Man
Plan:
Issue
F251
Issue with Sales
downloading Perio
and uploading layou
SD-FIO- Manage 1709
SD F2512 Bug sales plans within
HBA Sales Plans 1809
Displaying the from
plan period data dates
is not correct up th
2319
to cle
cache
apply
chan
affec
apps

© 2021 SAP SE or an SAP affiliate company. All rights reserved 25 of 35

2021-09-27 2881803
Follo
ment
KBAs
- Afte
1809
error
app:
not b
beca
SAP
comp
the a
could
"App could not
Track Sales loade
be opened
Order - App
because the
Details - ID: be op
SAP UI5
F2981 occur
Sales Order component of
SD-FIO- F0029 ReUse upgra
SD Fulfillment Other 1809 the application
HBA F0029A Component and m
Issues could not be
for Sales that T
loaded" error
Order Orde
occurs when
Fulfillment (F298
user clicks on
- ID: F2742 ReUs
details
Comp
Sales
Fulfill
(F274
are c
corre
applic
s are
availa
tile bu
Orde
Issue
them
The f
TECH
from
USR2
be up
BP tr
accor
Sales Order 1709 Fiori App is not
SD-FIO- F0029/F0029 SAP
SD Fulfillment UX 1809 showing
HBA A 2570
Issues 1909 'Created by' field
be al
by us
App F
case
worki
follow
shou

© 2021 SAP SE or an SAP affiliate company. All rights reserved 26 of 35

2021-09-27 2881803
imple
: 270
2822
2696
Refer
KBAs
2561
Curre
Conv
Sales
CDS
Volume
Apps are not Could
Application
SD-FIO- Delivery loading. Error: deter
SD F2783 s - ID: Other
HBA Performance RS_EXCEPTIO conve
F2270,
N 000 for va
F2235,
2748
F2271
Volum
Datab
return
SQL
error
Refer
2638
base
deter
on do
work
Fiori
In Fiori app
only s
Manage billing
outpu
documents,
has b
upon clicking on
via th
a billing
Outp
documents user
Mana
is redirected to
Reus
the Web Gui
Create (BRF
Manage application
SD-FIO- Billing does
SD F0797 Billing Other Change Billing
BIL Documents - previ
Documents documents.
ID: F0798 reque
There it's not
via N
possible to click
Cond
on the function
techn
"Issue Output
Cons
to". NAST based
switc
output
outpu
determinati
mana
on is used.
Refer
Note
and K
2791
the c
in bill
refer

© 2021 SAP SE or an SAP affiliate company. All rights reserved 27 of 35

2021-09-27 2881803
2736
more

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

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

Products

SAP ERP Central Component 6.0

SAP S/4HANA 1610
SAP S/4HANA 1709
SAP S/4HANA 1809

© 2021 SAP SE or an SAP affiliate company. All rights reserved 28 of 35

2021-09-27 2881803
SAP S/4HANA 1909
SAP S/4HANA 2020
SAP S/4HANA, on-premise edition 1511

Other Components

Component Description

MM-FIO-IM-OVP Overview Page for Inventory Management

PP-FIO-MRP Fiori UI for Material Requirements Planning

MM-FIO-IV Fiori UI for Invoice Verification

SD-FIO-BIL Fiori UIs for Billing

FI-FIO-GL Fiori UI for General Ledger Accounting

CO-OM-IS Information System, iViews

SD-FIO-HBA Analytical Apps

LO-MD-MM Material Master

FI-FIO-AA Fiori UI for Asset Accounting

FI-FIO-AR Fiori UI for Accounts Receivable

MM-FIO-PUR-ANA Fiori UI for Purchasing Analytics

FIN-RTC Real-Time Consolidation

MM-FIO-PUR-REQ Fiori UI for Purchase Requisitions

MM-FIO-IM-SGM Fiori UI for Stock and Goods Movements

MM-FIO-PUR-REQ-SSP Fiori UI for Self Service Procurement

QM-FIO Fiori apps for Quality Management

MM-FIO-PUR-PO Fiori UI for Purchase Orders

QM-FIO-QN Quality Notification Fiori application

FIN-FSCM-CLM-BAM Bank Account Management

FI-FIO-AP Fiori UI for Accounts Payable

FIN-FSCM-CLM-LM Liquidity Management

MM-FIO-SRV Fiori UI for Services Management

SD-FIO-SLS Sales Apps

© 2021 SAP SE or an SAP affiliate company. All rights reserved 29 of 35

2021-09-27 2881803

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

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

2791338 FAQ: SAP S/4HANA output management

2780360 "My Inbox" hangs when approving or rejecting

After S/4HANA 1809+ upgrade, error opening app: App could not be opened because the SAP UI5
2757073
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 FAQ : S/4 Hana Cash Management and 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

© 2021 SAP SE or an SAP affiliate company. All rights reserved 30 of 35

2021-09-27 2881803
2000003 FAQ: SAP HANA

1684542 Error while cancelling an Invoice via MR8M

1545778 Available Documentation for SAP business objects planning and consolidation

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

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

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

© 2021 SAP SE or an SAP affiliate company. All rights reserved 31 of 35

2021-09-27 2881803
2857762 Trial Balance does not display migrated items

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

© 2021 SAP SE or an SAP affiliate company. All rights reserved 32 of 35

2021-09-27 2881803
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

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

2761594 F2917 Accounts Payable Overview SQL Error 314 Numeric Overflow

2761358 Runtime error when executing a decision option

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

2760774 OQ: $filter with startswith

2749901 Performance and Memory Problems for Non-Managed Purchasing Spend

Fiori App Reprocess Bank Statement: Value Date for manual posting to G/L account is defaulted by
2747103
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

© 2021 SAP SE or an SAP affiliate company. All rights reserved 33 of 35

2021-09-27 2881803
Numeric Overflow: Search Table Error: [6944] Exception 70006944: AttributeEngine: Overflow in
2713362
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

2689791 Check Cash Flow Items: enable Accounting Document filter

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

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

2502478 Trial Balance Database Hint for Performance Optimization

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

© 2021 SAP SE or an SAP affiliate company. All rights reserved 34 of 35

2021-09-27 2881803
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

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

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

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

Installation Guide

Consolidation Data Release Cockpit

Manage Global Hierarchies - For Bank Accounts

Manage Purchase Orders

Manage Sales Inquiries

RFC Guide

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© 2021 SAP SE or an SAP affiliate company. All rights reserved 35 of 35