Diagnosis
No subworkflow (release approval procedure) could be determined for theamount release.
Check the workflow Customizing for document parking, in particular, thesettings for transaction OBWE.
This message is output from the method SUBWF1DETERMINE of the BORobject FIPP (see transaction SWO1).

System Response
The workflow was started, but the system could not create an executabledialog work item for the amount release for the document. You cannotpost the document directly, it has to be released in the workflow. Inthe sample workflows WS10000051 and WS00400032, the amount release mustbe executed; the clerks are determined in role 139. Role 139 is basedon the function module PRELIMINARY_POSTING_ACTOR1_DET.

Procedure
Change the Customizing using transaction OBWE
.
In order to determine which entry is missing or defective, you have toknow the workflow variant and the release approval path for thedocument. The workflow variant results from the company code assignment(transaction OBWJ). The release approval path isdetermined when you enter the document and saved in the documentheader. You can then no longer change it for a specific document. SAPprovides the following example workflows for the release approvalprocedure: WS10000052, WS10000053, and WS10000054.

Procedure for System Administration
Restart the incorrect workflow (transaction SWPR
) once you have maintained the Customizing.