Travel Expense Tool - Workflow doesn't start

Hi,

I need some demo data of Travel Expenses for development but when I create a new Travel Expense Report there's no work item created.

I checked that the "Change" and "Create" Events (Object Type BUS2089) are triggered  (I also checked the Event Linkage).

In Event Trace I can see them but "Change" has no Receiver entered. In the "Create" Event the Receiver is right but if I open the Event there's the RFC Status "Syntax error in program CL_SWF_RUN_WIM_LOCAL======". The same error Message appears in Transaction SM58.

I also checked that in transaction SWU3 everything has a green flag.

In transaction PE03 --> Feature TRVPA--> I changed the Attribute WRP but it still won't work.

I think the workflow is not starting correctly because of this syntax error.

Any help is appreciated.

Thank you

Christopher