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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 161
Message text: Error en Customizing workflow de reg.preliminar doc.(tr.OBWA)
The system could not determine a subworkflow for the account assignment
approval. Check the workflow Customizing for document parking, in
particular the settings for transaction <DS:TRAN.OBWA>OBWA</>.
The message is output from method SUBWF2DETERMINE of the
<DS:TRAN.SWO1>BOR</> object FIPP.
The workflow was started, but the system could not create an executable
dialog workitem for the account assignment approval for the document.
In contrast to the amount release, the account assignment approval is
only optional in the sample workflows WS10000051 and WS00400032.
However, you must define a workflow in transaction <DS:TRAN.OBWA>OBWA
</>. The clerks for the account assignment approval are also determined
in the method. If no clerks are found, no workitem is created for the
account assignment approval.
In transaction <DS:TRAN.OBWA>OBWA</>, enter an account assignment
approval workflow, for example, WS10000055.
Restart the incorrect workflow (transaction <DS:TRAN.SWPR>SWPR</>) once
you have maintained Customizing.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FP161
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