Hi all,
I am new to workflow and this is my first time maintain the workflow for FI Parked Document without any guide.
Hope that you all can help to provide more information related to my question at below. Thank you so much.
I tried to google and search in the SAP forum but can't find any solution for the below issue.
I maintained the config in the SPRO for below:
1) Workflow Variant:
Z004 FI Doc Single Lvl Rel EUR
Ticked Posting Release
Release From 1.00
Subworkflow WS10000052
2) Assign Company Code to Workflow Variant
0001 Z004
3) Define Release Approval Groups
Z004 G/L accounts
4) Define Release Approval Paths
Z004 G/L accounts
5) Assign Release Approval Paths
Z004 SA Z004 Z004
6) Assign Release Approval Procedure
Z004 Z004 10,000,000.00 EUR 1 WS10000052
Then i created a simple GL posting in the tcode FV50
The workflow WS10000051 is triggered but it stop at the step "Determine subworkflow for amount release" (Task TS00007913).
I debugged in the FM PRELIMINARY_POSTING_SUBWF1_DET and found that the value for VBKPF-FRWEG is empty so validation in the FM is failed and can't return the value "WS10000052".
I know that for Customer and Vendor posting, we will need to maintain the Approve Groups in the Master data.
But I am not see any guide is telling that we need to maintain the same for GL account.
Can anyone please help to provide guide, solution or answer for the above issue?
Thank you.