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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 160
Message text: Fehler im Workflow-Customizing der Belegvorerfassung (Tr. OBWE)
No subworkflow (release approval procedure) could be determined for the
amount release.
Check the workflow Customizing for document parking, in particular, the
settings for transaction <DS:TRAN.OBWE>OBWE.</>
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
This message is output from the method SUBWF1DETERMINE of the BORThe workflow was started, but the system could not create an executable
dialog work item for the amount release for the document. You cannot
post the document directly, it has to be released in the workflow. In
the sample workflows WS10000051 and WS00400032, the amount release must
be executed; the clerks are determined in role 139. Role 139 is based
on the function module PRELIMINARY_POSTING_ACTOR1_DET.
Change the Customizing using transaction <DS:TRAN.OBWE>OBWE
</>.
In order to determine which entry is missing or defective, you have to
know the workflow variant and the release approval path for the
document. The workflow variant results from the company code assignment
(transaction <DS:TRAN.OBWJ>OBWJ</>). The release approval path is
determined when you enter the document and saved in the document
header. You can then no longer change it for a specific document. SAP
provides the following example workflows for the release approval
procedure: WS10000052, WS10000053, and WS10000054.
Restart the incorrect workflow (transaction <DS:TRAN.SWPR>SWPR
</>) once you have maintained the Customizing.
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FP160
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