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SAP Travel Expense Approval emailed are not being triggered

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Hi,

 

Emails are not being generated when expenses are approved through Fiori.  We have workflow configured and emails are triggered when expenses are approved via our portal.

 

I checked the workflow task used by the portal and configured the following:

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After I approve from Fiori I get TS20000130 -PersoNr. is locked.  Please unlock. in SWIA.

 

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I suspect this is the reason the email is not being triggered.

 

Also, I can see the expense has been approved in PR05 so not sure why I'm even getting this message in SWIA.

 

I'm running SRA008 600 (0009) and UIX01TRV 100 (SP0005).  I appreciate later versions are available but wanted to check my configuration settings first.

 

Thanks

Amanda


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