Do you have any question about this error?
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
Error message extract from SAP system. Copyright SAP SE.
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:
- 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 determination rules.- Ensure that the rules are correctly defined and that they point to valid user groups or individual users.
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.
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.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.
Consult Documentation:
- Review SAP Notes related to workflow and agent determination for any specific recommendations or patches that may address the issue.
Related Information:
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.
Get instant SAP help. Start your 7-day free trial now.
FBZ_WF009
Accumulated withholding tax across multiple accounts does not allow rules
What causes this issue? You have selected a company code in a country for which extended withholding tax has been activated. You use a withholding ta...
FBZ_WF008
No update run before complet. of maint. of proposal run poss. (workflow)
What causes this issue? For a company code that is to be paid in this payment run, the workflow for the maintenance of the proposal run is activated....
FBZ_WF011
Maint. of proposal run only possible via payment program or work center
What causes this issue? The workflow for maintenance of the proposal run is active.System Response You can use transaction FBZ0 for display only.How...
FBZ_WF012
Package was changed by another user, display refreshed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.