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


SAP Error Message - Details

  • 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

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  • INCLUDE F110_WF_PRIO OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message FBZ_WF010 - Note the recommendations for the rules for agent determination ?

    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:

    1. Missing or Incorrect Configuration: The agent determination rules may not be properly configured in the workflow settings.
    2. User Assignment Issues: The users who are supposed to be assigned as agents may not be correctly set up in the system.
    3. Authorization Problems: The user may not have the necessary authorizations to be assigned as an agent.
    4. 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:

    1. Check Agent Determination Rules:

      • Go to the transaction code SWDD (Workflow Builder) and review the agent determination rules.
      • Ensure that the rules are correctly defined and that they point to valid user groups or individual users.
    2. Review User Assignments:

      • Verify that the users who should be assigned as agents are correctly set up in the system.
      • Check the user master records to ensure that they are active and have the necessary roles assigned.
    3. Authorization Check:

      • Ensure that the users have the required authorizations to perform the tasks assigned to them.
      • Use transaction SU53 to check for any authorization issues after the error occurs.
    4. Test Workflow:

      • Use transaction SWI1 to monitor the workflow and see if there are any additional error messages or logs that can provide more context.
      • Test the workflow with different users to see if the issue is user-specific.
    5. Consult Documentation:

      • Review SAP Notes related to workflow and agent determination for any specific recommendations or patches that may address the issue.

    Related Information:

    • SAP Notes: Check for relevant SAP Notes that may provide additional insights or fixes related to the FBZ_WF010 error.
    • Workflow Customization: If you have custom workflows, ensure that they are properly designed and tested.
    • Training and Documentation: Ensure that users involved in the workflow process are trained and have access to documentation regarding their roles and responsibilities.

    By following these steps, you should be able to identify and resolve the underlying issues causing the FBZ_WF010 error in your SAP system. If the problem persists, consider reaching out to SAP support for further assistance.

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