We're getting this error quite frequently when posting PO invoices from SAP ECC to VIM (Vendor Invoice Management) . And some documents (not all) get error-ed out in the workflow instance. Upon checking the error in SWI2_diag. I see the error "Maximum number of 10,000 nodes reached."
From earlier posts, I saw that the cause could be because of the possibility of an infinite loop that occurs in the WF . However, In this standard workflow, I do see a loop. Is there any way we can fix this issue permanently without re-instantiating the entire process.? Since this seems to be occurring for many document such documents and there is very little we can do than just re-instatiating it.
Any help would be highly appreciated.