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Unable to save care package using the green tick

In this article, we explain why the finance team may see 'kir-prod-app' errors when finalising workflow steps using the green tick.

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Written by Yusef Abulaynain
Updated over 4 months ago

To resolve this issue, follow these simple steps.

  1. Open Admin Tool.

  2. Go to the Organisation.

  3. Select Amend option.

  4. Click Service Provision tab of the pop-up box.

  5. Click Service Type Group/Service Type line.

  6. When the line is highlighted, click Amend button on the pop-up.

  7. Proceed to the next step by clicking Next on Service User Group pop-up.

Now On the Element Types screen:

  1. Find the Element Type on the left side of Available Types.

  2. Using the arrow button move it to the right-hand side of Selected Types.

  3. Click Finish.

  4. Confirm by clicking OK.

  5. Now that you have the config, go back to the step and continue your work.

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