Issues in Invoice Parking Approval Workflow (FV60)

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Hi,

I am having trouble making the approval work for invoice parking functionality. I have maintained Release Level = 1and Sub w/f = WS10000052.

After i park the invoice from FV60, i see one entry in SWI1 transaction which says

405271 (Sub)workflow Document Parking (Frame), Parallel 03/15/2011 18:53:41 WS10000051 Document Parking (Frame), Parallel READY No Agent Available

In the "Task" column it is showing the workflow name so i am not sure

1) which task of this workflow it is referreing to about Agent not being assigned.

To get past this i have run the program "RSWWERRE". After this it puts a workitem in the inbox which is fine. But in SWI1 it still see the below entries.

Wait Step Waiting for event 'COMPLETED' of object type 'FIPP' 03/15/2011 18:28:53 READY No Agent Available

Background Step Determine subworkflow for amount release of document etermine subworkflow for amount release of document & 03/15/2011 18:28:53 TS00007913 Determine release amount subworkflow COMPLETED USER01 USER01

Wait Step Waiting for event 'REJECTED' of object type 'FIPP' 03/15/2011 18:28:53 READY No Agent Available

Wait Step Waiting for event 'CHANGED' of object type 'FIPP' 03/15/2011 18:28:53 READY No Agent Available

Wait Step Waiting for event 'DELETED' of object type 'FIPP' 03/15/2011 18:28:53 READY No Agent Available

2) I am not sure why it is waiting for the events "Rejected", "changed" and "Deleted", as i am only trying to park the document.

And when i check these tasks in SWDD, there is no way i can manually assign (just to get past these errors) any agent to these steps.

Can anyone please advise?