Timesheet Error 'Workflow recipient could not be determined'
I have Employee PERNR who creates Time sheet in Fiori and Submit it.
His Manager is going the to Approve the Timesheet. The Hierarchy is set up.
But while Submitting the Timesheet, we are getting the following Error ' Workflow recipient could not be determined'
See the attachment.
Please let me know how to resolve the same? which Transaction codes , I can look into the issue?