How To Fix FBZ_WF010 - Note the recommendations for the rules for agent determination

FBZ_WF010 - Overview

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 010

• Message text: Note the recommendations for the rules for agent determination

INCLUDE F110_WF_PRIO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FBZ_WF010 - Details

• The SAP error message FBZ_WF010 typically relates to issues with the workflow agent determination process in the context of financial transactions, particularly in the area of payment processing. This error can occur when the system is unable to determine the appropriate agent (user or group) responsible for processing a workflow task.
  
  Cause:
  The error FBZ_WF010 can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The agent determination rules may not be properly configured in the workflow settings.
  User Assignment Issues: The users who are supposed to be assigned as agents may not be correctly set up in the system.
  Authorization Problems: The user may not have the necessary authorizations to be assigned as an agent.
  Workflow Customization: Custom workflows may not have been properly defined or may have errors in their logic.
  
  
  Solution:
  To resolve the FBZ_WF010 error, consider the following steps:
  
  
  Check Agent Determination Rules:
  
  Go to the transaction code SWDD (Workflow Builder) and review the agent