My Inbox Contain double attachment for Approving Purchase Order

[bradly1618]

Hi Guys,

S4HANA 1809 SP00

I got following issue :

My Inbox ( Fiori ) Showing 2 same attachment or double attachment, this attachment was added in backend and only one attachment was added.

This happen in Approve Purchase order scenario.

Screen shot 1 : Refer to SBWP inbox which clearly showing one attachment

Screenshot 2: In Fiori Launchpad - My Inbox showing 2 attachment with bit different name.

Please advice if any one got any idea and suggestion.

Thanks

[former_member34]

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[bradly1618]

Thank you for approving my question, and suggestion.

[laszlo_haladin · Accepted solution]

Hi Ali,

check SAP Note https://launchpad.support.sap.com/#/notes/2834946 relevancy if you are using WF_ATTACHMENT_PROVIDER standard implementation. The note should be applied in backend (workflow) client.

Otherwise, recheck your own WF_ATTACHMENT_PROVIDER BAdI implementation.

Best Regards
Laszlo

[bradly1618 · Accepted solution]

Thank you for your suggestion will let you know the result.

[bradly1618 · Accepted solution]

Case closed, its working now,

Thank you Bro Laszlo for your help.

Brgds

Bradly