Skip to Content
0
Former Member
Jun 08, 2011 at 06:11 PM

I need help on standard workflow of Release for payment

440 Views

Hello to everyone,

I'm trying to use WF WS00400011 standard provided by SAP through the PFTC and I activated it, inform a user that I created called WF different from my user, who will be responsible in the task standand (TS00407862) and also went to basic data -> and activated the early events following entry [BO: BSEG: CREATED].

I ended up completing the settings on FINANCIAL ACCOUNT -> ACCOUNTS RECEV PAYABLE -> RELEASE OF PAYMENT.

Was also includes SWE2 - Event Type Linkages and itemizing:

[BSEG CREATED ws00400011] linkage with the active flag.

When I registed the document by FB60 or F-43 the financial document is blocked ok, but unfortunately it is not sent any Workflow / any email to the user responsible for approving. I run the transaction SWEL to check the entries , following entries:

BSEG CREATED 13.06.2011 13:20:27 WS00400011 [status gree] SWW_WI_CREATE_VIA_EVENT_IBF

BSEG CREATED 13.06.2011 13:20:27 WS00400011 [status red] feed back after error

BSEG CREATED 13.06.2011 13:20:27 WS00400011 [status info] event put in queue

I have open the item [red] and I observed a error: "Import container contains errors (any obligatory elements are missing?" message code = SWF_RUN594.

And here I am trying to solved but are very difficult because I dont have any documentation and this process is difficult to Debug. I'll be happy with any guidance received.

Regards,

Joao