on 11-12-2013 2:15 PM
Hi experts,
All invoices recorded in my queue before November 2013 are showing “error in determining the
next approver” when I try to choose my approver.
But for Nov onward it's working properly?
Can you help me with that plz.
Thanks
Fadi
Hello,
You'll have to look in the workflow log (SWI1) to see exactly where it goes wrong. Check in particular the input values to the step that determines the approver. If possible, run the underlying method with that same input. Also look for any other error messages in the Step History.
You'll have to check the structure of the workflow at the same time, in SWDD (make sure you look at the correct version of the workflow) to see which container elements are used.
regards
Rick Bakker
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