Diagnosis
The system could not determine a subworkflow for the payment release.Check the workflow Customizing for the payment release, in particularthe settings for transaction OBWE and the preceedingsettings.
The message is output from the method SUBWFDETERMINE of theBOR object BSEG.

System Response
The workflow was started, but the system could not create an executabledialog workitem for the line item payment release. However, you cannotrelease the document directly, it must be released in the workflow. Asubworkflow for the payment release must be determined in the sampleworkflow WS00400012; the clerks are determined in role 00400125.
Role 00400125 is based on the function module PR_WF_ACTOR1_DET.

Procedure
Change the payment release Customizing in Accounts Payable/AccountsReceivable Accounting. SAP delivers a sample subworkflow for paymentrelease, WS00400011.

Procedure for System Administration
Restart the incorrect workflow (transaction SWPR) onceyou have maintained the Customizing for the payment release.