How To Fix FP162 - Erreur dans Customizing workflow de la validation du paiement

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 162

• Message text: Erreur dans Customizing workflow de la validation du paiement

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Quelle est la cause de ce problème?

The system could not determine a subworkflow for the payment release.
Check the workflow Customizing for the payment release, in particular
the settings for transaction <DS:TRAN.OBWE>OBWE</> and the preceeding
settings.
The message is output from the method SUBWFDETERMINE of the
<DS:TRAN.SWO1>BOR </> object BSEG.

Réponse du système

The workflow was started, but the system could not create an executable
dialog workitem for the line item payment release. However, you cannot
release the document directly, it must be released in the workflow. A
subworkflow for the payment release must be determined in the sample
workflow WS00400012; the clerks are determined in role 00400125.
Role 00400125 is based on the function module PR_WF_ACTOR1_DET.

Comment corriger cette erreur?

Change the payment release Customizing in Accounts Payable/Accounts
Receivable Accounting. SAP delivers a sample subworkflow for payment
release, WS00400011.

Procédure pour les administrateurs système

Restart the incorrect workflow (transaction <DS:TRAN.SWPR>SWPR</>) once
you have maintained the Customizing for the payment release.

Extrait du message d'erreur du système SAP. Copyright SAP SE.